Audrain County Crisis Intervention Services

Tax-deductible

Mexico, MO501(c)(3)Human ServicesEIN 43-1628572Revenue $552K in FY2025

On file with the IRSaudraincountycrisis.orgPo Box 181, 65265-0181 · Mexico, MOTax-exempt since Nov 1993Publicly supported charity — 170(b)(1)(A)(vi)

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Provides temporary emergency shelter to victims of domestic violence and/or sexual assualt

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Run by 81 volunteers and 13 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $16 a year · under 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $22
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$78K
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$552K
+28% vs prior year
Spent
$506K
To programs
87%
Net assets
$373K
By yearFY2020–FY2025
Revenue
$552K
FY2025▲ +28%
Tap a bar for its year
Revenue by fiscal year
FY2020$450K
FY2021$466K
FY2022$422K
FY2023$470K
FY2024$431K
FY2025$552K
Expenses
$506K
FY2025▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$534K
FY2021$438K
FY2022$409K
FY2023$448K
FY2024$457K
FY2025$506K
Net assets
$373K
FY2025▲ +14%
Tap a bar for its year
Net assets by fiscal year
FY2020$289K
FY2021$317K
FY2022$331K
FY2023$353K
FY2024$327K
FY2025$373K

From the FY2025 Form 990 (year ending June 2025) · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $441K Management & general 9% · $47K Fundraising 3% · $18K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Peggy Payne’s $54K as Executive Di is at the 43rd percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Audrain County Crisis Intervention Services executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers safe, temporary housing for survivors of domestic violence and sexual assault.

Questions for Audrain County Crisis Intervention Services

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Provided by the organization

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1 program · $441K · in their own filed words · FY2024
01

Provided temporary emergency shelter for approximately 63 in shelter with bed nites of 2626. Served a total of 507 clients victims of domestic violence and/or sexual assault

$441Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$22
Grants paid · 4 grants · $60K · 2019–2022
Unitemized GrantFY2022$5,231
Unitemized GrantFY2021$13,071
Unitemized GrantFY2020$15,107
Unitemized GrantFY2019$26,185

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$552K
Ln 12
Gifts and grantsLn 1h$544K
Fees for servicesLn 2g$7K
Investment incomeLn 3$744
Money outPt IX
$506K
Ln 25
Programscol B$441K
Managementcol C$47K
Fundraisingcol D$18K
Owns and owesPt X
$373K
net assets · Ln 32
Cash and savingsLn 1–2$106K
Total assetsLn 16$452K
LiabilitiesLn 26$78K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$544K
Government grantsLn 1e$497K
Fundraising eventsLn 1c$19K
Fees for servicesLn 2g$7K
Investment incomeLn 3$744
Other incomeLn 4–11$519
Total revenueLn 12$552K
Assets in detailPt X, end of year
CashLn 1$14K
SavingsLn 2$92K
Cash and savings togetherLn 1–2$106K
Land, buildings, equipmentLn 10c$251K
Total assetsLn 16$452K
LiabilitiesLn 26$78K
Net assetsLn 32$373K
OperationsPt I, VI
EmployeesI 513
VolunteersI 681
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$116K$106K
Land, buildings, equipmentLn 10c$213K$251K
Total assetsLn 16$329K$452K
LiabilitiesLn 26$2K$78K
Net assetsLn 32$327K$373K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$274K$246K$14K$14K
Other employee benefitsLn 9$37K$33K$4K
Payroll taxesLn 10$21K$19K$1K$807
Legal feesLn 11b$21$21
Accounting feesLn 11c$9K$5K$5K
Other fees for servicesLn 11g$930$930
Advertising and promotionLn 12$468$468
Office expensesLn 13$22K$9K$13K
Information technologyLn 14$16K$14K$2K
OccupancyLn 16$9K$4K$4K
TravelLn 17$1K$1K
Depreciation, depletion and amortizationLn 22$14K$14K
InsuranceLn 23$23K$21K$3K
Other expenses (24a–d)Ln 24$76K$71K$2K$3K
All other expensesLn 24e$4K$3K$1K
Total functional expensesLn 25$506K$441K$47K$18K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $552K$506K$46K$373K 990 PDF
FY2024 $431K$457K−$26K$327K 990 PDF
FY2023 $470K$448K$23K$353K 990 PDF
FY2022 $422K$409K$13K$331K 990 PDF
FY2021 $466K$438K$29K$317K 990 PDF
FY2020 $450K$534K−$84K$289K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $552,423 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $430,631$544,079
I-9 Program service revenue$7,081
I-10 Investment incomePrior year $343$744
I-11 Other revenue$519
I-12 Total revenuePrior year $430,974$552,423
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $323,746$331,436
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $133,213$174,847
I-18 Total expensesPrior year $456,959$506,283
I-19 Revenue less expensesPrior year −$25,985$46,140
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $552,423 across 9 lines filed
VIII-1c Fundraising events$18,559
VIII-1e Government grants$497,327
VIII-1f All other contributions, gifts and grants$28,193
VIII-1h Total contributions, gifts and grants$544,079
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,081$7,081
VIII-3 Investment incomeRelated to mission $744$744
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $519$519
VIII-12 Total revenueRelated to mission $8,344 · Unrelated business $0 · Excluded from tax $0$552,423
Part IX · Statement of functional expenses $506,283 across 15 lines filed
IX-7 Other salaries and wagesPrograms $246,208 · Management $13,678 · Fundraising $13,678$273,564
IX-9 Other employee benefitsPrograms $32,979 · Management $3,664$36,643
IX-10 Payroll taxesPrograms $19,106 · Management $1,316 · Fundraising $807$21,229
IX-11b Legal feesManagement $21$21
IX-11c Accounting feesPrograms $4,702 · Management $4,702$9,404
IX-11g Other fees for servicesPrograms $930$930
IX-12 Advertising and promotionPrograms $468$468
IX-13 Office expensesPrograms $9,276 · Management $12,599$21,875
IX-14 Information technologyPrograms $13,974 · Management $1,553$15,527
IX-16 OccupancyPrograms $4,261 · Management $4,261$8,522
IX-17 TravelPrograms $1,307$1,307
IX-22 Depreciation, depletion and amortizationPrograms $13,982$13,982
IX-23 InsurancePrograms $20,568 · Management $2,792$23,360
IX-24 Other expenses (24a–d)Programs $70,784 · Management $1,761 · Fundraising $3,114$75,659
IX-24e All other expensesPrograms $2,745 · Management $1,047$3,792
IX-25 Total functional expensesPrograms $441,290 · Management $47,394 · Fundraising $17,599$506,283
Part X · Balance sheet $451,639 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $13,699$14,370
X-2 Savings and temporary cash investmentsStart of year $102,212$92,074
X-4 Accounts receivable$94,666
X-10c Land, buildings and equipment, netStart of year $213,476$250,529
X-16 Total assetsStart of year $329,387$451,639
X-17 Accounts payable and accrued expensesStart of year $2,300$308
X-25 Other liabilities$78,104
X-26 Total liabilitiesStart of year $2,300$78,412
X-27 Net assets without donor restrictionsStart of year $224,875$281,153
X-28 Net assets with donor restrictionsStart of year $102,212$92,074
X-32 Total net assets or fund balancesStart of year $327,087$373,227
X-33 Total liabilities and net assetsStart of year $329,387$451,639
Part XI · Reconciliation of net assets $373,227 net assets at year end
XI-1 Total revenue$552,423
XI-2 Total expenses$506,283
XI-3 Revenue less expenses$46,140
XI-4 Net assets at start of year$327,087
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$373,227

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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