2025-01-24T10:42:55-06:00 2024-06-30 431305800 UHY ADVISORS MIDWEST INC TWO WESTBURY DRIVE ST CHARLES MO 633012558 990 2023-07-01 431383926 AVENUES FOR NORTHEAST MISSOURI INC AVEN 5736031827 PO BOX 284 HANNIBAL MO 63401 RYAN JAMES PRESIDENT 5736031827 2025-01-24 1 1 MICHELE A GRAHAM P00147104 6369462800 2023 2025-03-06 01:10:19Z RYAN JAMES PO BOX 284 HANNIBAL MO 63401 868582 0 X AVENUESHELP.ORG X 1985 MO TO PROVIDE SUPPORT, SECURITY, AND AWARENESS FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE THOUGH THEIR JOURNEY TO ACHIEVE A STABLE FUTURE. 9 9 20 0 0 0 972558 866536 0 0 1403 2046 3630 -268 977591 868314 0 0 0 0 646247 657907 0 0 0 543690 282223 1189937 940130 -212346 -71816 794731 684465 325847 287397 468884 397068 TO PROVIDE SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND OUTREACH PROGRAMS DEDICATED TO SERVING INDIVIDUALS WHO HAVE BEEN TRAUMATIZED BY VIOLENCE IN NORTHEAST MISSOURI. 0 0 758476 TO PROVIDE SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND OUTREACH PROGRAMS DEDICATED TO SERVING INDIVIDUALS WHO HAVE BEEN TRAUMATIZED BY VIOLENCE IN NORTHEAST MISSOURI. 758476 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X STEPHANIE BLACK 5736031827 PO BOX 284 HANNIBAL MO 63401 RYAN JAMES PRESIDENT 1.00 X X 0 0 0 ADRIANA BROWN VICE-PRESIDENT 0.25 X X 0 0 0 KAYLE TETER SECRETARY 0.25 X X 0 0 0 DORA MITCHELL TREASURER 0.50 X X 0 0 0 JO GRAHAM BOARD MEMBER 0.25 X 0 0 0 CHRIS HARSELL BOARD MEMBER 0.25 X 0 0 0 TERESA RALSTON BOARD MEMBER 0.25 X 0 0 0 KRISTIN TYLER BOARD MEMBER 0.25 X 0 0 0 SHANNON ARNOLD BOARD MEMBER 0.25 X 0 0 0 STEPHANIE BLACK DIRECTOR 40.00 X 65346 0 9445 CARA MILLER DIRECTOR 40.00 X 61267 0 8708 126613 0 18153 0 0 0 0 0 11500 783 700206 154047 866536 2046 2046 0 783 268 -268 -268 868314 0 0 1778 143525 28705 114820 418592 418592 55458 55458 40332 32152 8180 17013 17013 17314 17314 225 225 7605 4669 2936 11172 9009 2163 62133 50103 12030 34761 28031 6730 14522 11710 2812 15269 12313 2956 23258 18755 4503 CLIENT SERVICES 67539 67539 MISCELLANEOUS 7511 7511 STAFF DEVELOPMENT 2568 2568 DUES AND SUBSCRIPTIONS 1333 1333 940130 758476 181654 0 245749 196528 147618 76787 8148 10553 571884 196287 393216 375597 0 25000 794731 684465 48882 23535 263071 255118 13894 8744 325847 287397 X 453611 387905 15273 9163 468884 397068 794731 684465 -71816 0 X X 0 1 X 1 0 X 738765 1051903 891436 972558 866536 4521198 738765 1051903 891436 972558 866536 4521198 4521198 1431 1070 681 1403 2046 6631 1232 4967 7440 13639 4541468 0.99550 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24600 24600 444470 112814 331656 89657 79060 10597 13157 4413 8744 375597 OPERATING LEASE LIABILITY 8744 8744 X 868582 268 268 868314 0 868314 940398 268 268 940130 0 940130 PART X, LINE 2: FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITION. FOR THE YEAR ENDED JUNE 30, 2024, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2020 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 268. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 268. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORM IS COMPLETED BY EACH BOARD MEMBER AND EMPLOYEE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A PERSONNEL COMMITTEE EVALUATES EXECUTIVE DIRECTOR AND RECOMMENDS COMPENSATION RATE TO BOARD OF DIRECTORS WHICH ENDS UP BEING LIMITED BY BUDGET CONSTRAINTS. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR THE AUDIT AND THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.