Form 990 for tax year 2023

Filed by CRISIS NURSERY OF THE OZARKS INC.

Totals

Total revenue: $1,207,498
Total expenses: $1,668,400
Contributions and grants received: $1,078,229
Grants paid: $0
Program service revenue: $1,973
Investment income: $120,395
Other revenue: $6,901
Total assets, end of year: $4,476,208
Total liabilities, end of year: $109,232
Net assets or fund balances, end of year: $4,366,976
Program services expenses (Part IX): $1,318,694
Management and general expenses: $170,655
Fundraising expenses: $179,051
Program service expenses (Part III): $1,318,694

Program services were 79.0% 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.

1c · Fundraising events

$241,772
1e · Government grants (contributions)

$574,359
1f · All other contributions, gifts and grants

$262,098
1g · Noncash contributions included above

$119,910
2a · Program service revenue: OTHER REVENUE

total $1,973 · related or exempt $1,973
3 · Investment income

total $77,766 · excluded $77,766
7a · Gross sales of assets other than inventory

securities $291,841
7b · Less cost or other basis and sales expenses

securities $246,785 · other assets $2,427
7c · Gain or loss

securities $45,056 · other assets -$2,427
7d · Net gain or loss

total $42,629 · related or exempt -$2,427 · excluded $45,056
8a · Fundraising events: gross income

$75,979
8a · Fundraising events: contributions included on line 1c

$241,772
8b · Fundraising events: direct expenses

$69,078
8c · Net income from fundraising events

total $6,901 · excluded $6,901

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $91,915 · program services $55,148 · management and general $27,575 · fundraising $9,192
7 · Other salaries and wages

total $975,471 · program services $811,463 · management and general $66,782 · fundraising $97,226
9 · Other employee benefits

total $31,925 · program services $25,920 · management and general $2,822 · fundraising $3,183
10 · Payroll taxes

total $79,593 · program services $64,622 · management and general $7,036 · fundraising $7,935
11c · Fees: accounting

total $16,160 · management and general $16,160
11f · Fees: investment management

total $27,215 · management and general $27,215
11g · Fees: other

total $17,720 · program services $12,734 · fundraising $4,986
12 · Advertising and promotion

total $26,703 · program services $3,702 · fundraising $23,001
13 · Office expenses

total $15,550 · program services $13,159 · management and general $1,161 · fundraising $1,230
16 · Occupancy

total $62,688 · program services $47,336 · management and general $10,618 · fundraising $4,734
17 · Travel

total $6,996 · program services $6,996
19 · Conferences, conventions and meetings

total $20,191 · program services $20,191
22 · Depreciation, depletion and amortization

total $79,290 · program services $70,058 · management and general $3,892 · fundraising $5,340
23 · Insurance

total $66,370 · program services $59,732 · management and general $3,319 · fundraising $3,319
24a · Other expenses: SUPPLIES

total $83,322 · program services $80,685 · management and general $2,637
24b · Other expenses: DIRECT CLIENT

total $41,846 · program services $41,846
24c · Other expenses: DUES AND SUBSCRIPTIONS

total $14,944 · program services $2,318 · fundraising $12,626
24d · Other expenses: FUNDRAISING

total $6,279 · fundraising $6,279
24e · All other expenses

total $4,222 · program services $2,784 · management and general $1,438

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $6,225 · end of year $2,263
2 · Savings and temporary cash investments

beginning of year $442,124 · end of year $111,437
3 · Pledges and grants receivable

beginning of year $24,872 · end of year $25,978
9 · Prepaid expenses and deferred charges

beginning of year $45,671 · end of year $17,283
10a · Land, buildings and equipment: cost or other basis

$1,945,112
10b · Land, buildings and equipment: accumulated depreciation

$845,969
10c · Land, buildings and equipment, net

beginning of year $1,140,977 · end of year $1,099,143
11 · Investments: publicly traded securities

beginning of year $1,429,788 · end of year $1,435,000
15 · Other assets

beginning of year $1,587,789 · end of year $1,785,104
17 · Accounts payable and accrued expenses

beginning of year $104,409 · end of year $78,625
19 · Deferred revenue

beginning of year $47,591 · end of year $30,607
27 · Net assets without donor restrictions

beginning of year $3,652,661 · end of year $3,456,532
28 · Net assets with donor restrictions

beginning of year $872,785 · end of year $910,444

Mission and programs · 2023

Mission

PROVIDE IMMEDIATE REFUGE FOR CHILDREN AGES BIRTH TO 12 WHOSE FAMILIES ARE EXPERIENCING AN UNEXPECTED, UNSTABLE, OR SERIOUS CONDITION OR CRISIS.

ISABEL'S HOUSE PROVIDES TEMPORARY RESIDENTIAL CRISIS CARE EMERGENCY SHELTER THAT PROTECTS CHILDREN AND INCREASES STRENGTHENING FAMILIES PROTECTIVE FACTORS BY PROVIDING A SAFE, STABLE, AND THERAPEUTIC ENVIRONMENT THAT PREVENTS CHILD ABUSE AND NEGLECT BEFORE IT CAN OCCUR. ISABEL'S HOUSE IS 100% VOLUNTARY AND AVAILABLE 24 HOURS A DAY, 365 DAYS A YEAR, AT NO COST TO THE FAMILIES. ANNUALLY, APPROXIMATELY 300 CHILDREN ARE SAFE AT ISABEL'S HOUSE WHILE THEIR FAMILIES ARE STRENGTHENED AND SUPPORTED TO BUILD STRENGTHENING FAMILIES PROTECTIVE FACTORS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.

Expenses $1,318,694 · Revenue $1,973

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Shayla Yardley ResignedSHAYLA YARDLEY RESIGNED

EXECUTIVE DI

Total calculated

$86,023

From this org

$86,023

From related orgs

$0

Other

$0

Hours/week

40
Jacque MattsonJACQUE MATTSON

PRESIDENT

Total calculated

$0

Hours/week

1.25
Mindy FergusonMINDY FERGUSON

VICE PRESIDE

Total calculated

$0

Hours/week

1.25
Brenton KembellBRENTON KEMBELL

TREASURER

Total calculated

$0

Hours/week

1.25
Erika WarnerERIKA WARNER

SECRETARY

Total calculated

$0

Hours/week

1.25
Peter HarrisPETER HARRIS

PAST PRESIDE

Total calculated

$0

Hours/week

1.25
Dawn WohlegemuthDAWN WOHLEGEMUTH

MEMBER

Total calculated

$0

Hours/week

1.25
Meghan SponenbergMEGHAN SPONENBERG

MEMBER

Total calculated

$0

Hours/week

1.25
Mindy SingletonMINDY SINGLETON

MEMBER

Total calculated

$0

Hours/week

1.25
Adja JonesADJA JONES

MEMBER

Total calculated

$0

Hours/week

1.25
Micheala Steinmetz-BentonMICHEALA STEINMETZ-BENTON

MEMBER

Total calculated

$0

Hours/week

1.25
Theresa BeshoreTHERESA BESHORE

MEMBER

Total calculated

$0

Hours/week

1.25
Whitney ClementsWHITNEY CLEMENTS

MEMBER

Total calculated

$0

Hours/week

1.25
Mary SchragMARY SCHRAG

MEMBER

Total calculated

$0

Hours/week

1.25
Brent YatesBRENT YATES

MEMBER

Total calculated

$0

Hours/week

1.25

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: 15 May 2025
IRS schema version: 2023v6.0
Source object: 202531439349301313

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.