2025-02-18T11:11:28-05:00 2023-06-30 882904487 HOOD PROFESSIONAL SERVICES LLC 1201 WINCHESTER DR SEDALIA MO 65301 990 2022-07-01 440609255 CENTER FOR HUMAN SERVICES INC CENT 0660826440 1500 EWING DRIVE SEDALIA MO 65301 DAVID KRAMER EXECUTIVE DIRECTOR 0660826440 2024-05-15 true false PAUL HOOD CPA P00579236 6608275600 2025-02-14 2022 2025-03-06 01:10:19Z X ARIC SNYDER JR 39050259 false X N/A X 1978 MO TO ASSIST CHILDREN AND ADULTS WITH DISABILITIES SO THEY CAN ACHIEVE A HIGHER LEVEL OF INDEPENDENCE, SELF-SATISFACTION, AND INCLUSION IN THE COMMUNITY. 21 21 497 0 11787482 35394800 11874249 1629805 1337493 2079456 688161 25741187 39050259 0 0 18256518 29651199 0 406906 5285166 9340433 23541684 38991632 2199503 58627 26886839 36761526 1542384 4169656 25344455 32591870 TO ASSIST CHILDREN AND ADULTS WITH DISABILITIES SO THEY CAN ACHIEVE A HIGHER LEVEL OF INDEPENDENCE, SELF-SATISFACTION AND INCLUSION IN THE COMMUNITY. false false 34911152 1629805 CENTER FOR HUMAN SERVICES IS A NON-PROFIT ORGANIZATION SERVING PEOPLE OF ALL AGES ACROSS MISSOURI. OUR PRIMARY SERVICES HELP INDIVIDUALS DEVELOP THEIR SKILLS TO OVERCOME PHYSICAL, MENTAL, AND FINANCIAL CHALLENGES. WE ACCOMPLISH THIS BY PROVIDING RESOURCES AND SERVICES FOR CHILDCARE AND EDUCATION, JOBS, THERAPY, HOUSING, COUNSELING, AND SOCIALIZATION. 34911152 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 6 0 497 false false false false false false false false false X 21 21 false false false false false false false true true false false false true false false false false false false false X CHILDREN'S THERAPY CENTER OF PETTIS 0066082644 1500 EWING DRIVE SEDALIA MO 65301 X ROGER ALEWEL MEMBER X 0 0 0 AMBER BRIDGES MEMBER X 0 0 0 JESSICA CRAIG MEMBER X 0 0 0 BEN EMBREE MEMBER X 0 0 0 MICHAEL JACKSON MEMBER X 0 0 0 ANNA LISA LIMAS MEMBER X 0 0 0 GARY MCMULLIN MEMBER X 0 0 0 MIKE MOSER MEMBER X 0 0 0 MARIE MURPHEE MEMBER X 0 0 0 CHRIS PYLE MEMBER X 0 0 0 MARILYN ROMINE MEMBER X 0 0 0 MICHAEL SMITH MEMBER X 0 0 0 CHRIS SQUIRES MEMBER X 0 0 0 VIOLA STATEN MEMBER X 0 0 0 JOYCE TAYLOR MEMBER X 0 0 0 ANDREW TREUNER MEMBER X 0 0 0 CARA BARTH-FAGAN SECRETARY X 0 0 0 JAMES P BUCKLEY VICE PRESIDE X 0 0 0 CLIFF CALLIS PAST PRESIDE X 0 0 0 ARIC SNYDER JR PRESIDENT X 0 0 0 KELSEY WEYMUTH TREASURER X 0 0 0 false false false 35394800 35394800 PROGRAM SERVICE REVENUE 904470 904470 VOCATIONAL REHABILITATION 405468 405468 CLIENT PAID FEES REVENUE 217599 217599 PROGRAM REVENUE - UPS 102268 102268 1629805 1337493 1337493 OTHER MISCELLANEOUS INCOME 688161 688161 688161 39050259 2317966 1337493 23597404 22280675 1112198 204531 981792 937767 28261 15764 3351396 3335195 16201 1720607 1607155 98502 14950 426488 176547 186226 63715 1905942 1367338 538343 261 535924 499736 36188 PROJECT EXPENSE 2531991 2471792 32235 27964 OTHER OPERATING 1965734 550292 1363225 52217 EQUIPMENT & VEHICLES 1621887 1357412 253691 10784 TRAINING 345924 321605 23800 519 6543 5638 905 38991632 34911152 3673574 406906 5528019 7145529 2652857 6918393 26977 13194 71310 437695 15338698 7093530 7150323 8245168 10735061 12458402 722292 1543145 26886839 36761526 273005 865605 1269379 3304051 1542384 4169656 X 25218724 32561752 125731 30118 25344455 32591870 26886839 36761526 X 58627 7188788 X false false X 11057939 9530736 10469815 12230082 35394800 78683372 11057939 9530736 10469815 12230082 35394800 78683372 78683372 1380 971 1337493 1339844 80023216 15343892 0.98330 X 516511 516511 14822187 7093530 7728657 8245168 ACCRUED LIABILITIES 2356255 LONG TERM LEASE LIABILITY 617012 ACCRUED LIABILITIES - MISC 128076 HOST HOME RELIEF & ISL ACCRUAL 116269 CLIENT FUNDS PAYABLE 79838 DEPOSITS HELD FOR OTHERS 5392 SECURITY DEPOSITS 1209 3304051 FORM 990, PAGE 1, ITEM B THE AUDIT WAS NOT COMPLETED AT THE TIME OF THE ORIGINAL FILING. FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SIGNING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE AT THEIR PRINCIPAL PLACE OF OPERATION THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORMS 990 UPON REQUEST. THE ORGANIZATION RETAINS THE DOCUMENTS AS REQUIRED BY INTERNAL REVENUE SERVICE GUIDELINES. FORM 990, PART XI, LINE 9 NET ASSETS THROUGH ACQUISITION 7,188,788 CENTER FOR HUMAN SERVICES, INC. MERGED WITH CHARITON VALLEY ASSOCIATION, INC., A MISSOURI NOT-FOR-PROFIT CORPORATION, ON JANUARY 1ST, 2023. CENTER FOR HUMAN SERVICES, INC. ADQUIRED ALL ASSETS AND ASSUMED ALL LIABILITIES OF CHARITON VALLEY ASSOCIATION, INC. WHEN THE MERGING ORGANIZATIONS WERE COMBINED. THE UNRESTRICTED NET ASSET, RESTRICTED NET ASSETS, AND LIABILITIES OF BOTH ORGANIZATION WERE POOLED TOGETHER WHICH EXPLAINS MOST OF THE INCREASE IN NET ASSETS (FUND BALANCE) FROM 25,344,455 (AS OF 6/30/2022) TO 32,568,241 (AS OF 6/30/2023). ANY PREVIOUS DONOR-IMPOSED ASSET RESTRICTIONS REMAINED INTACT AS OF THE MERGER DATE. THE SEPARATE CORPORATE EXISTENCE OF CHARITON VALLEY ASSOCIATION, INC. CEASED ON JANUARY 1, 2023. NA MO N/A CASA GRANDE INC 1500 EWING DR SEDALIA MO 65301 431335918 PROVIDES H MO 501C3 7 NA false CRESTWOOD COURT INC 1500 EWING DR SEDALIA MO 65301 431629479 PROVIDES H MO 501C3 7 NA false TRADEWINDS INC 1500 EWING DR SEDALIA MO 65301 431766505 PROVIDES H MO 501C3 7 NA false false false false false false false false false false false false false false false false false false false false