2024-05-15T11:29:18-04:00 2023-06-30 205978061 HARDY WRESTLER AND ASSOCIATES CPA PC PO BOX 1781 JOPLIN MO 64802 990 2022-07-01 431740718 THE CHILDREN'S CENTER OF SOUTHWEST CHIL 1029 E 7TH STREET JOPLIN MO 64801 STEVEN DOUGLAS PRESIDENT 4176232292 2024-05-15 true STEVEN DOUGLAS 999009999 false ERIN VERMILLION P01070316 4177824919 2024-05-15 2022 2023-04-26 12:10:37Z STEVEN DOUGLAS 2458243 false X WWW.CHILDRENS-CENTER.ORG X 1996 MO PROVIDE SAFE PLACE FOR VARIOUS AGENCIES TO MEET WITH AND INTERVIEW ABUSED CHILDREN. IN 2023 WE COMPLETED A REMODEL AND EXPANSION OF OUR FACILITY IN MONETT. THIS WAS MADE POSSIBLE BY DONATIONS MADE BY THE MONETT AREA COMMUNITY AS WELL AS SOME FOUNDATION GRANTS AND A SIGNIFICANT GRANT FROM THE CHILDREN'S TRUST FUND. WITH THE REMODEL, OUR MONETT FACILITY IS ADA COMPLIANT AND WE EXPANDED THE SIZE OF OUR FACILITY BY APPROXIMATELY 1500 SQUARE FEET. THIS EXPANSION AND REMODEL HELP WITH CLIENT CONFIDENTIALITY AS WELL AS CLIENT COMFORT. 15 15 24 0 1297546 1232904 0 -174399 91220 373260 1057972 1496407 2382096 0 0 1132619 1148927 0 70410 408561 458728 1541180 1607655 -44773 774441 3881630 4690984 62822 97735 3818808 4593249 X PROVIDE SAFE PLACE FOR VARIOUS AGENCIES TO MEET WITH AND INTERVIEW ABUSED CHILDREN. IN 2023 WE COMPLETED A REMODEL AND EXPANSION OF OUR FACILITY IN MONETT. THIS WAS MADE POSSIBLE BY DONATIONS MADE BY THE MONETT AREA COMMUNITY AS WELL AS SOME FOUNDATION GRANTS AND A SIGNIFICANT GRANT FROM THE CHILDREN'S TRUST FUND. WITH THE REMODEL, OUR MONETT FACILITY IS ADA COMPLIANT AND WE EXPANDED THE SIZE OF OUR FACILITY BY APPROXIMATELY 1500 SQUARE FEET. THIS EXPANSION AND REMODEL HELP WITH CLIENT CONFIDENTIALITY AS WELL AS CLIENT COMFORT. false false 1392459 LAW ENFORCEMENT, COUNSELORS, AND PHYSICIANS CONDUCTED INTERVIEWS WITH CHILDREN USING THE CENTERS FACILITY AND STAFF. CENTER EMPLOYS CHILD SERVICES SPECIALIST SPECIFICALLY FOR THE PROGRAM. 1392459 true true false false false false false false false false true false false false true false true false false false false 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 true 0 0 false 24 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X CHILDREN'S CENTER OF SOUTHWEST MO 4176232292 1029 E 7TH STREET JOPLIN MO 64801 X STEVEN DOUGLAS PRESIDENT X X 0 0 0 CARL FRANCIS SECRETARY/TR X X 0 0 0 MARY FRERER BOARD MEMBER X 0 0 0 KEVIN HUFFMASTER BOARD MEMBER X 0 0 0 BELINDA KADERLY BOARD MEMBER X 0 0 0 TODD LAWSON BOARD MEMBER X 0 0 0 JEANI LONGSTRETH BOARD MEMBER X 0 0 0 LYNN RAGSDALE BOARD MEMBER X 0 0 0 SLOAN ROWLAND BOARD MEMBER X 0 0 0 JOE SCHOEBERL VICE PRESIDE X X 0 0 0 KATHY SCHOECH BOARD MEMBER X 0 0 0 MATT STEWART EXECUTIVE DI X 0 0 0 KEN WILLIAMS BOARD MEMBER X 0 0 0 TIM WILSON BOARD MEMBER X 0 0 0 KELLY WOESTMAN BOARD MEMBER X 0 0 0 SUSAN YOSS BOARD MEMBER X 0 0 0 false false false 1232904 21908 1232904 91220 91220 426783 76147 350636 350636 OTHER INCOME 691710 691710 MISC INCOME 15525 15525 DISCOUNTS EARNED 101 101 707336 2382096 707336 441856 986524 867445 95263 23816 162403 153399 7203 1801 14410 14410 105538 92475 13063 45487 40938 4549 26216 23594 2622 15417 13875 1542 989 989 93277 93277 38318 32570 5748 BAD DEBT 44793 44793 TELEPHONE 23571 21214 2357 SUPPLIES 21908 21908 CLEANING 11521 10369 1152 17283 6985 10298 1607655 1392459 144786 70410 464 464 744985 1261332 183823 155365 9512 7095 3137284 989445 1948337 2147839 994509 1118889 3881630 4690984 62822 73030 24705 62822 97735 X 3616935 4049654 201873 543595 3818808 4593249 3881630 4690984 774441 X false true X true false X 1188493 1227879 1457010 1297546 1232904 6403832 1188493 1227879 1457010 1297546 1232904 6403832 6403832 46304 28306 212719 -174399 91220 204150 383350 286080 80774 408466 426783 1585453 8193435 1199094 0.78160 0.80350 X PART II, LINE 10 OTHER INCOME 1,158,670 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69000 69000 2355606 395085 1960521 712678 594360 118318 2147839 FINANCE LEASE 24705 24705 2382096 2382096 2382096 1607655 1607655 1607655 FUNDRAISERS 426783 426783 76147 426783 426783 76147 76147 350636 FORM 990 - ORGANIZATION'S MISSION PROVIDE SAFE PLACE FOR VARIOUS AGENCIES TO MEET WITH AND INTERVIEW ABUSED CHILDREN. IN 2023 WE COMPLETED A REMODEL AND EXPANSION OF OUR FACILITY IN MONETT. THIS WAS MADE POSSIBLE BY DONATIONS MADE BY THE MONETT AREA COMMUNITY AS WELL AS SOME FOUNDATION GRANTS AND A SIGNIFICANT GRANT FROM THE CHILDREN'S TRUST FUND. WITH THE REMODEL, OUR MONETT FACILITY IS ADA COMPLIANT AND WE EXPANDED THE SIZE OF OUR FACILITY BY APPROXIMATELY 1500 SQUARE FEET. THIS EXPANSION AND REMODEL HELP WITH CLIENT CONFIDENTIALITY AS WELL AS CLIENT COMFORT. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEW AND ACCEPTED BY THE BOARD BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS ALL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES ALL COMPENSATION PAID. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPROVES ALL COMPENSATION PAID. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.