Carthage Crisis Center Inc
- Assets
- $2.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 10
- Location
- Carthage, MO
- Founding
- 06/1997
- Data as of
- 06/2022
- EIN
- 43-1769385
Organization Overview
Carthage Crisis Center Inc is located in Carthage, MO. The organization was established in 1997. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Carthage Crisis Center Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carthage Crisis Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Carthage Crisis Center Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 0.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CARTHAGE CRISIS CENTER IS COMMITTED TO RESTORING HOMELESS AND NEEDY PEOPLE TO SELF SUFFICIENCY WITH GOD'S HELP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CARTHAGE CRISIS CENTER IS A RESIDENTIAL CENTER FOR HOMELESS PEOPLE, WITH SPACE FOR FIVE FAMILIES, FIFTEEN MEN, AND EIGHT WOMEN. WE SERVE HOMELESS PEOPLE FROM THE CARTHAGE, MO AREA AND HOMELESS VETERANS FROM THE FOUR-STATE REGION. IN THE LAST YEAR, WE SERVED 466 PEOPLE.
THE CARTHAGE CRISIS CENTER IS A RESIDENTIAL CENTER FOR HOMELESS PEOPLE, WITH SPACE FOR FIVE FAMILIES, FIFTEEN MEN, AND EIGHT WOMEN. WE SERVE HOMELESS PEOPLE FROM THE CARTHAGE, MO AREA AND HOMELESS VETERANS FROM THE FOUR-STATE REGION. IN THE LAST YEAR, WE SERVED 466 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Benton Executive Di | Officer | 40 | $47,835 |
Hal Andrews President | OfficerTrustee | 1 | $0 |
Richard Webster Treasurer | OfficerTrustee | 1 | $0 |
Mark Elliff Vice Preside | Trustee | 1 | $0 |
Steve Beimdiek Trustee | Trustee | 1 | $0 |
Scott Douglas Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,017,324 |
| Noncash contributions included in lines 1a–1f | $658,468 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,017,324 |
| Total Program Service Revenue | $0 |
| Investment income | $19,799 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $127,740 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,176,100 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $47,835 |
| Compensation of current officers, directors, key employees. | $4,784 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $132,044 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,600 |
| Payroll taxes | $13,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40 |
| Fees for services: Accounting | $12,487 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $538 |
| Office expenses | $21,615 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,220 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $382 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,728 |
| Insurance | $31,108 |
| All other expenses | $36,297 |
| Total functional expenses | $1,108,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $260,597 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,993 |
| Net Land, buildings, and equipment | $1,233,208 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $563,974 |
| Total assets | $2,070,772 |
| Accounts payable and accrued expenses | $2,416 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,416 |
| Net assets without donor restrictions | $2,068,356 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,070,772 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Carthage Crisis Center Inc has recieved totaling $45,278.
| Awarding Organization | Amount |
|---|---|
Carthage Area United Way Inc Carthage, MO PURPOSE: GENERAL ASSISTANCE. | $21,200 |
Sandy Family Community Charitable Foundation St Louis, MO PURPOSE: THRIFT STORE BLDG REPAIRS | $11,493 |
W R Corley Memorial Trust Joplin, MO PURPOSE: SUPPORT | $7,500 |
Osborne Family Foundation Carthage, MO PURPOSE: GENERAL BUDGET | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $85 |
Endowment Analysis
| Beg. Balance | $632,911 |
| Earnings | -$67,685 |
| Admin Expense | $7,250 |
| Net Contributions | $4,500 |
| Ending Balance | $562,474 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Foundation 2 Inc Cedar Rapids, IA | $6,165,403 | $8,549,267 |
Pads Lake County Inc Waukegan, IL | $2,698,285 | $4,371,244 |
Call For Help Inc East St Louis, IL | $2,422,422 | $3,812,115 |
Personal Assistance Telephone Help Inc Bloomington, IL | $2,461,721 | $3,336,156 |
South Side Help Center Inc Chicago, IL | $4,280,415 | $2,622,285 |
Heartline Inc Oklahoma City, OK | $1,763,724 | $3,211,174 |
Carthage Crisis Center Inc Carthage, MO | $2,070,772 | $1,176,100 |
Christian County Family Crises Center Ozark, MO | $245,173 | $1,038,414 |
Northwest Arkansas Rape Crisis Inc Springdale, AR | $302,805 | $826,522 |
Hope Crisis Center Fairbury, NE | $1,240,861 | $696,180 |
Northwest Missouri Childrens Advocacy Center Saint Joseph, MO | $310,269 | $784,611 |
Goodlettsville Help Center Inc Goodlettsville, TN | $684,123 | $779,488 |