Form 990 for tax year 2023
Filed by MISSOURI COALITION OF RECOVERY SUPPORT PROVIDERS.
What the amendment changed
Compared with the return it replaced , filed 23 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,116,270 changed to $319,660
- Total expenses
- $1,066,716 changed to $258,716
- Contributions and grants received
- $7,550 changed to $0
- Grants paid
- $6,000 changed to $0
- Program service revenue
- $1,107,987 changed to $319,644
- Other revenue
- $733 changed to $16
- Total assets, end of year
- $109,483 changed to $169,494
- Total liabilities, end of year
- $3,769 changed to $2,836
- Net assets or fund balances, end of year
- $105,714 changed to $166,658
- Program services expenses
- $899,362 changed to $186,047
- Management and general expenses
- $167,354 changed to $72,669
- Program service expenses (Part III)
- $899,362 changed to $186,047
Listed only on the earlier return
- Gregory SmithGREGORY SMITH
Listed only on the later return
- George NormanGEORGE NORMAN
Listed under a different title
- Ann McGruderANN MCGRUDER: Executive Dir. then Past Exec. Dir
Totals
- Total revenue
- $319,660
- Total expenses
- $258,716
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $319,644
- Investment income
- $0
- Other revenue
- $16
- Total assets, end of year
- $169,494
- Total liabilities, end of year
- $2,836
- Net assets or fund balances, end of year
- $166,658
- Program services expenses (Part IX)
- $186,047
- Management and general expenses
- $72,669
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $186,047
Program services were 71.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: ACCREDITATION FEES
total $50,369 · related or exempt $50,369
-
2b · Program service revenue: DMH CONTRACT REVENUE
total $181,942 · related or exempt $181,942
-
2c · Program service revenue: DMH/SOR PROGRAM MGMT
total $87,333 · related or exempt $87,333
-
2d · Program service revenue: NARR CONTRACT INC-IOWA PR
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $16 · related or exempt $16
-
11e · Other revenue, total
$16
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $111,706 · program services $62,622 · management and general $49,084
-
11b · Fees: legal
total $2,500 · management and general $2,500
-
11c · Fees: accounting
total $1,505 · management and general $1,505
-
11d · Fees: lobbying
total $10,500 · program services $10,500
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $12,846 · program services $11,098 · management and general $1,748
-
13 · Office expenses
total $4,117 · management and general $4,117
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,003 · management and general $4,003
-
17 · Travel
total $2,520 · program services $2,520
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $33,684 · program services $33,684
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $899 · management and general $899
-
24a · Other expenses: DMH/SOR PROJECT MANAGEMENT
total $36,947 · program services $36,947
-
24b · Other expenses: MINI GRANTS FOR COMMUNITY OUTR
total $20,000 · program services $20,000
-
24c · Other expenses: HOUSING ACCREDITATION
total $8,676 · program services $8,676
-
24d · Other expenses: RELIAS E-LEARNING
total $4,774 · management and general $4,774
-
24e · All other expenses
total $4,039 · management and general $4,039
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,483 · end of year $169,494
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,769 · end of year $2,836
-
27 · Net assets without donor restrictions
beginning of year $105,714 · end of year $166,658
Mission and programs · 2023
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT ORGANIZATIONS PROVIDING RECOVERY PROGRAMS.
-
THE ORGANIZATION HOLDS CONFERENCES TO RAISE AWARENESS AND CONNECT RESOURCES FOR RECOVERY SUPPORT PROVIDERS.
Expenses $114,749 · Revenue $113,833
-
THE ORGANIZATION HAS BEEN APPROVED AS A STATEWIDE RECOVERY HOUSING ACCREDITING BODY UNDER THE NATIONAL ALLIANCE OF RECOVERY RESIDENCES AND WORKS TO ACCREDIT RECOVERY HOMES.
Expenses $71,298 · Revenue $24,369
As filed on the 2023 return.
Listed in Part VII
-
Ann McGruderANN MCGRUDER
Past Exec. Dir
- Total calculated
- $28,168
- From this org
- $21,633
- From related orgs
- $0
- Other
- $6,535
- Hours/week
- 40
-
George NormanGEORGE NORMAN
INTERIM EX DIR
- Total calculated
- $21,000
- From this org
- $21,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ladell FlowersLADELL FLOWERS
Past Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Merna Leisure-EppickMERNA LEISURE-EPPICK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Michael RogersMICHAEL ROGERS
Treasurer
- Total calculated
- $0
- Hours/week
- 7
-
Alon FischALON FISCH
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Bobbi Jo ReedBOBBI JO REED
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marsha Howkins-HourdMARSHA HOWKINS-HOURD
Chairman
- Total calculated
- $0
- Hours/week
- 15
-
James BaylessJAMES BAYLESS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darla BelflowerDARLA BELFLOWER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jane PfefferkornJANE PFEFFERKORN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stan ArchieSTAN ARCHIE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerome BracelyJEROME BRACELY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jordan HamptonJORDAN HAMPTON
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 1
-
Charles StephensonCHARLES STEPHENSON
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Shannon StanleySHANNON STANLEY
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402559349300720
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