2025-11-07T10:34:22-05:00 2024-12-31 932448563 CONWAY AND CLAY LLC 101 KENNEDY DR SIKESTON MO 63801 990 2024-01-01 471468527 SPREAD HOPE NOW INC SPRE 5736200587 313 W SALCEDO SIKESTON MO 63801 REGINA GUTHRIE SECRETARY 5736200587 2025-11-07 true true MICHAEL G CONWAY P00610520 5734718100 2025-11-07 2024 2025-03-06 01:10:19Z MARI ANN MOYERS 4 BEAIRD DRIVE SIKESTON MO 63801 256808 false X X MO INDENTIFY THOSE IN CRISIS AND MOBILIZE SUPPORT TO MEET THEIR NEEDS. 16 0 6 0 533884 219312 0 37496 0 533884 256808 0 0 0 0 0 199942 278968 199942 278968 333942 -22160 465223 443275 1749 1739 463474 441536 INDENTIFY THOSE IN CRISIS AND MOBILIZE SUPPORT TO MEET THEIR NEEDS. false false 132091 SUPPORT FOR THOSE IN CRISIS. 132091 true false false false false false false false false false true true 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 false false false false false true 3 0 false 6 true false false false false false false false false X 16 0 false false false false false false false true true false false false false false false false false false REGINA GUTHRIE 5736200587 313 W SALCEDO SIKESTON MO 63801 X NANCY DAVIDSON BOARD MEMBER X 0 0 0 DARRIN JOHNSON DIRECTOR X 0 0 0 DAVID MATTHEWS BOARD MEMBER X 0 0 0 KEVIN MCCORD BOARD MEMBER X 0 0 0 COOPER MCKELVEY BOARD MEMBER X 0 0 0 MEREDYTH MCKELVEY BOARD MEMBER X 0 0 0 JOHN MCHAFFIE BOARD MEMBER X 0 0 0 TRESTEN PULLEY TRUSTEE/DIRE X 0 0 0 BRENT SELF BOARD MEMBER X 0 0 0 DANA SELF BOARD MEMBER X 0 0 0 DANA SELF TRUSTEE/DIRE X 0 0 0 RICK SHERMAN BOARD MEMBER X 0 0 0 JILL SLOAN BOARD MEMBER X 0 0 0 MARCIA UNDERWOOD BOARD MEMBER X 0 0 0 PAULLESTER WALKER TRUSTEE/DIRE X 0 0 0 REGINA GUTHRIE SECRETARY X 0 0 0 COOPER MCKELVEY TREASURER X 0 0 0 MARI ANN MOYERS PRESIDENT X 0 0 0 false false false 213675 5637 219312 37496 37496 256808 37496 X 2485 2485 1585 1585 63 63 37836 37836 6274 6274 13510 13510 SALARIES & WAGES 79028 79028 BUILDING MAINT 45263 45263 CRISIS SUPPORT EXPENSES 29550 29550 RADICAL CHRISTMAS 14818 14818 48556 27555 21001 278968 132091 146877 0 56711 17108 179179 16768 157222 162411 251290 263756 465223 443275 1749 1739 1749 1739 X 463474 441536 463474 441536 465223 443275 X -22160 222 X false false X 75485 101944 177022 461981 219312 1035744 37496 37496 75485 101944 177022 461981 256808 1073240 1073240 75485 101944 177022 461981 256808 1073240 1.00000 1.00000 0.00000 0.00000 X 21000 21000 130180 6708 123472 27999 10060 17939 162411 RAYMOND JAMES INV ACCT 263756 C 263756 PAYROLL TAXES PAYABLE 1849 DUE TO OTHERS -110 1739 FORM 990, PAGE 6, PART VI, LINE 11B COPY OF RETURN WAS CIRCULATED TO THE BOARD BEFORE EFILING THIS RETURN. NO EXCEPTIONS NOTED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E SUPPLIES 9,143 0 0 MISSION 100 EXPENSE 7,459 0 0 PAYROLL TAXES 0 6,657 0 SCHOOLFEST 5,543 0 0 MISCELLANEOUS 0 5,101 0 CONTRACTED SERVICES 0 3,335 0 DUES & SUBSCRIPTIONS 0 2,549 0 WARMING CENTER EXPENSES 2,525 0 0 INTERNET 1,923 0 0 PHONE 0 1,886 0 BOARD MEETINGS 0 1,473 0 T-SHIRT EXPENSE 561 0 0 MEALS & ENTERTAINMENT 264 0 0 CREDIT CARD FEES 137 0 0 TOTAL 27,555 21,001 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 222