2026-01-30T13:24:58-06:00 2025-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC ROAD SPRINGFIELD MO 65804 990 2024-07-01 431170015 FAMILY SELF HELP CENTER INC FAMI 4177821772 PO BOX 1765 JOPLIN MO 648021765 SUSAN HICKAM EXECUTIVE DIRECTOR 4177821772 2026-01-28 1 1 GRETCHEN K RUSSELL CPA P01669304 4178824300 2026-01-28 2024 2025-03-06 01:10:19Z LAFAYETTE HOUSE SUSAN HICKAM 1809 S CONNOR AVENUE JOPLIN MO 64804 4055084 0 X LAFAYETTEHOUSE.ORG X 1978 MO A SANCTUARY FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND SUBSTANCE USE DISORDERS. 15 15 128 143 0 0 3627007 3824604 99922 51042 27842 31943 146309 106164 3901080 4013753 10528 18394 0 0 2780662 2674107 0 0 50814 769872 839721 3561062 3532222 340018 481531 2666851 3236304 134700 120703 2532151 3115601 X SEE SCHEDULE O 0 0 2593225 2656 51042 DOMESTIC VIOLENCE, SEXUAL ASSAULT AND SUBSTANCE USE TREATMENT SERVICES: PROVIDE DIRECT CARE SERVICES FOR 829 PEOPLE, PROVIDING 5,529 NIGHTS OF SHELTER FOR DOMESTIC VIOLENCE/SEXUAL ASSAULT VICTIMS, 5,085 DAYS OF SUBSTANCE USE TREATMENT SERVICES. 89% OF THOSE SERVED HAD INCOMES BELOW POVERTY LEVELS AND PAID NO FEES FOR CARE. 133926 15738 96323 SECOND CHANCES: A RESALE SHOP ACCEPTING DONATIONS OF CLOTHING AND SMALL HOUSEWARES. 218 INDIVIDUALS RECEIVED FREE ITEMS TO MEET THEIR IMMEDIATE NEEDS. WE ASSIST YOUNG FEMALE ADULTS WHO ARE RECEIVING SERVICES AT A LOCAL NON-PROFIT, LOVING GRACE. SOME WERE CHILDREN RECEIVING EMERGENCY RESPITE CARE AT ANOTHER LOCAL NON-PROFIT ORGANIZATION CHILDREN'S HAVEN. THE REMAINDER WERE CLIENTS OF LAFAYETTE HOUSE SHELTER AND TREATMENT SERVICES. 2727151 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 128 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JENIFER D STAAB 4177821772 1809 S CONNOR AVENUE JOPLIN MO 64804 REBECCA DUNHAM PRESIDENT 0.50 0.00 X X 0 0 0 LINDA CLEMONS SECRETARY 0.50 0.00 X X 0 0 0 TAMMY TRENT TREASURER 0.50 0.00 X X 0 0 0 JESSICA SCHAER MEMBER AT LARGE 0.50 0.00 X X 0 0 0 SALLIE BEARD PRESIDENT ELECT 0.25 0.00 X X 0 0 0 MARY FRERER DIRECTOR 0.25 0.00 X 0 0 0 TRACY GODFREY DIRECTOR 0.25 0.00 X 0 0 0 ISAAC WHEAT DIRECTOR 0.25 0.00 X 0 0 0 BRAD BARTON DIRECTOR 0.25 0.00 X 0 0 0 WILL LYNCH DIRECTOR 0.25 0.00 X 0 0 0 RACHEL VANZANT DIRECTOR 0.25 0.00 X 0 0 0 MARY VANGALEN DIRECTOR 0.25 0.00 X 0 0 0 LYNDA BANWART DIRECTOR 0.25 0.00 X 0 0 0 MALEIA CHENEY DIRECTOR 0.25 0.00 X 0 0 0 BART STARKEY DIRECTOR 0.25 0.00 X 0 0 0 SUSAN HICKAM EXECUTIVE DIRECTOR 40.00 0.00 X 98333 0 11562 JENIFER D STAAB CFO 40.00 0.00 X 96475 0 11087 194808 0 22649 0 0 0 0 0 57054 96897 3056942 613711 3824604 INSURANCE & CLIENT FEE 624100 40293 40293 MISCELLANEOUS REVENUE 900099 10749 10749 51042 31943 31943 51172 96897 41331 9841 9841 96323 0 96323 96323 4013753 147365 0 41784 18394 18394 223907 11485 212422 1992205 1625655 335126 31424 29452 26877 2052 523 258336 202398 52037 3901 170207 126873 40897 2437 63234 53117 9485 632 47133 18760 28373 72864 56797 15061 1006 27849 19893 2046 5910 306645 286970 18663 1012 5521 5023 498 102095 95663 6126 306 12860 12049 772 39 SUPPLIES 134310 129796 4093 421 MISCELLANEOUS 27465 2559 21910 2996 FURNISHINGS 26622 25181 1441 DUES 7047 3695 3145 207 6076 5966 110 3532222 2727151 754257 50814 190707 290129 164732 352656 255710 324128 8891 8628 3093764 2259651 753600 834113 1293211 1426650 2666851 3236304 134700 120703 134700 120703 X 2517552 3108619 14599 6982 2532151 3115601 2666851 3236304 481531 101919 0 X 0 1 X 1 0 X 3640117 3193654 3308846 3627007 3824604 17594228 3640117 3193654 3308846 3627007 3824604 17594228 105139 17489089 22340 30664 24614 29404 31943 138965 9841 9841 17743034 1280476 0.98570 0.99140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 812861 91800 17057 5551 882053 762202 71155 15425 5071 812861 702217 500 64201 4716 762202 815438 7010 -114984 5247 702217 654640 54739 143939 33192 4688 815438 1.00000 0 0 23457 23457 322672 176478 146194 2414501 1821545 592956 333134 261628 71506 834113 X 4118431 101919 2759 104678 4013753 0 4013753 3534981 2759 2759 3532222 0 3532222 PART V, LINE 4: INTENDED USES FOR THE ENDOWMENT FUND: 1) GENERATE EARNINGS TO ALLOW FUNDING FOR ACTIVITIES THAT CANNOT BE PROVIDED BY NORMAL OPERATING REVENUES. 2) GENERATE EARNINGS TO PROVIDE MONIES FOR VARIOUS CAPITAL IMPROVEMENTS. 3) PROVIDE REVENUE TO FUND SUCH CONTINGENCIES AS THE BOARD OF DIRECTORS MAY CONSIDER APPROPRIATE. 4) PROVIDE REVENUE TO FUND THOSE PROJECTS WHICH HAVE BEEN ENDOWED FOR SPECIFIC PURPOSES. 5) PROVIDE REVENUE FROM EARNINGS AND/OR PRINCIPAL TO ADDRESS CATASTROPHIC EVENT, WHICH THREATENS TO TERMINATE THE MISSION OF THE CENTER, AS DETERMINED BY THE BOARD OF DIRECTORS. PART X, LINE 2: THE CENTER IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ADOPTED THE PROVISIONS OF FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25) ON JULY 1, 2009. UNDER THIS STANDARD, AN ORGANIZATION SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENTS EFFECTS ON A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE IMPLEMENTATION OF THIS STANDARD HAD NO EFFECT ON THE CENTER'S FINANCIAL STATEMENTS. THE CENTER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JULY 1, 2009, OR SINCE, AS A RESULT OF THE ADOPTION OF THIS STANDARD. FOR THE YEAR ENDED JUNE 30, 2025, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES 2,759. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES 2,759. FASHION SHOW 148069 96897 51172 3946 1707 21669 800 13209 148069 96897 51172 3946 1707 21669 800 13209 41331 9841 1 SPECIFIC ASSISTANCE 62 2656 WORK EXPERIENCE PROGRAM 3 15738 PART I, LINE 2: 1. SPECIFIC ASSISTANCE - FUNDS ALLOTTED ARE ALLOCATED TO PURCHASE INFANT SUPPLIES SUCH AS DIAPERS AND FORMULA, MEDICALLY NECESSARY ITEMS SUCH AS MEDICATION, CAB FARE TO AND FROM MEDICAL FACILITIES, GED TESTING, BIRTH CERTIFICATE COPIES AND UTILITY BILLS. FUNDS ARE USED FOR OPEN AND ACTIVE CLIENTS WHO SHOW A SEVERE NEED AND HAVE NO OTHER RESOURCES TO MEET THESE NEEDS. 2. WORK EXPERIENCE PROGRAM - THE GOAL OF THIS PROGRAM IS TO PROVIDE WORK EXPERIENCE FOR INDIVIDUALS WHO ARE ACTIVE CLIENTS OF LAFAYETTE HOUSE, WHO ARE PARTICIPATING IN EDUCATION JOB TRAINING PROGRAM AND ACTIVELY SEEKING EMPLOYMENT BUT WHO HAVE SPECIAL BARRIERS TO EMPLOYMENT. PARTICIPANTS MUST HAVE COMPLETED 8 EDUCATION SESSIONS TO BE ELIGIBLE FOR PLACEMENT. PARTICIPANTS MUST CONTINUE TO SEEK INDEPENDENT EMPLOYMENT DURING PLACEMENT. PARTICIPANTS IN THE WORK EXPERIENCE PROGRAM MAY RECEIVE A STIPEND FOR UP TO 20 HOURS PER WEEK FOR 12 WEEKS AT SECOND CHANCES RESALE SHOP. FORM 990, PART III, LINE 1 LAFAYETTE HOUSE'S MISSION IS TO BE A SAFE SANCTUARY, OFFERING COMPASSIONATE AND EMPOWERING SERVICES TO HEAL THE EFFECT OF DOMESTIC VIOLENCE, SEXUAL ASSUALT AND SUBSTANCE USE DISORDERS. THE ORGANIZATION IS COMMITTED TO MEETING THE NEEDS OF FAMILIES AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHEMICAL DEPENDENCY. WE PROVIDE COMPREHENSIVE SERVICES INCLUDING PREVENTION, SHELTER, RECOVERY, CASE MANAGEMENT, DAYCARE, ADVOCACY AND SOCIAL SUPPORT. FORM 990, PART VI, SECTION B, LINE 11B A DETAILED REVIEW OF FORM 990 IS COMPLETED BY THE BOARD TREASURER. THE TREASURER THEN REPORTS IN SUMMARY THE FINDINGS OF THE 990 TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE MAKES A MOTION TO APPROVE THE 990 AS COMPLETED OR REQUIRES THAT THE REPORT BE AMENDED. A RECORD OF THE COMMITTEE'S ACTION IS RECORDED AND MAINTAINED WITH THE CORPORATE RECORDS. FINANCE MEMBERS RECEIVE A COPY, AND IT IS MADE AVAILABLE TO ALL OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C LAFAYETTE HOUSE HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE POLICY, SIGN THAT THEY AGREE TO COMPLY AND SUBMIT IN WRITING POTENTIAL CONFLICTS, AT LEAST ANNUALLY. AS PART OF OUR WRITTEN CORPORATE COMPLIANCE PLAN, THE CORPORATE COMPLIANCE OFFICER IS RESPONSIBLE FOR MONITORING RISK AREAS AND TO ENSURE ONGOING CONFORMANCE WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 GENERALLY ANNUALLY, THE PRESIDENT OF THE BOARD OF DIRECTORS APPOINTS A PERSONNEL COMMITTEE TO CONDUCT AN EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE FOR THE PAST YEAR. THE PERSONNEL COMMITTEE REVIEWS SALARY AND BENEFIT TRENDS FOR SIMILAR EXECUTIVE STAFF AT SIMILAR ORGANIZATIONS IN SOUTHWEST MISSOURI. FOLLOWING THE REVIEW, THE COMMITTEE REVIEWS THE EVALUATION WITH THE FULL BOARD OF DIRECTORS AND RECOMMENDS COMPENSATION FOR THE EXECUTIVE DIRECTORS FOR THE COMING YEAR. COMPENSATION FOR OTHER KEY EMPLOYEES IS ESTABLISHED BY THE EXECUTIVE DIRECTOR AND SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 LAFAYETTE HOUSE MAKES ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ANYONE BY REQUEST. THE EXECUTIVE DIRECTOR OR DESIGNEES WILL ASSIST ANY PERSON REQUESTING ACCESS TO THESE DOCUMENTS BY APPOINTMENT. IN ADDITION, CERTAIN DOCUMENTS ARE REGULARLY SUBMITTED TO OUTSIDE MONITORING OR OVERSIGHT ORGANIZATIONS INCLUDING: GOVERNING DOCUMENTS ARE REVIEWED SEMI-ANNUALLY BY MONITORS FROM THE MISSOURI DEPARTMENT OF MENTAL HEALTH IN CONJUNCTION WITH THEIR CERTIFICATION REVIEW; POLICIES INCLUDING CONFLICT OF INTEREST ARE DISTRIBUTED TO ALL EMPLOYEES AT THEIR INITIAL ORIENTATION SESSION AND ANNUALLY AT THEIR PERFORMANCE EVALUATION. ANNUAL INDEPENDENT AUDITS AND FINANCIAL REPORTS ARE FILED WITH APPROXIMATELY 18 EXTERNAL FUNDING ENTITIES (LOCAL, STATE, AND NATIONAL).