Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 03-0374478 • 501(c)3 • St Louis, MO
Profile
Caring solutions provides community based services to children and adults with developmental disabilities, medical needs, and/or psychiatric and behavioral needs. Services are provided in supported living homes, host families, companion homes or natural homes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$8,861,164
Up $1,823,209 (+26%) from 2023
Liabilities
Down$1,229,316
Down $11,377 (-0.9%) from 2023
Net Assets
Up$7,631,848
Up $1,834,586 (+32%) from 2023
Revenue
Up$16,838,944
Up $1,770,381 (+12%) from 2023
Expenses
Up$15,004,358
Up $1,917,122 (+15%) from 2023
Net Income
Down$1,834,586
Down $146,741 (-7.4%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Caring solutions provides community based services to children and adults with developmental disabilities, medical needs, and/or psychiatric and behavioral needs. Services are provided in supported living homes, host families, companion homes or natural homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,000,000 | $3,959,548 | ▲ $1,959,548 |
| Savings and Temporary Cash Investments | $1,926,102 | $1,688,865 | ▼ $237,237 |
| Accounts Receivable | $1,496,522 | $1,588,963 | ▲ $92,441 |
| Land, Buildings, and Equipment, Net | $635,985 | $638,392 | ▲ $2,407 |
| Cash and Non-Interest-Bearing Accounts | $284,220 | $373,759 | ▲ $89,539 |
| Prepaid Expenses and Deferred Charges | $64,893 | $39,136 | ▼ $25,757 |
| Pledges and Grants Receivable | $63,366 | $9,200 | ▼ $54,166 |
| Total Assets | $7,037,955 | $8,861,164 | ▲ $1,823,209 |
| Other Assets Total | $566,867 | $563,301 | ▼ $3,566 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $653,917 | $686,810 | ▲ $32,893 |
| Other Liabilities | $502,441 | $461,885 | ▼ $40,556 |
| Deferred Revenue | $84,335 | $80,621 | ▼ $3,714 |
| Total Liabilities | $1,240,693 | $1,229,316 | ▼ $11,377 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,762,262 | $7,577,198 | ▲ $1,814,936 |
| Net Assets With Donor Restrictions | $35,000 | $54,650 | ▲ $19,650 |
| Total Net Assets Fund Balance | $5,797,262 | $7,631,848 | ▲ $1,834,586 |
| Total Liabilities and Net Assets / Fund Balance | $7,037,955 | $8,861,164 | ▲ $1,823,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $495,156 | $189,523 | $684,679 |
| Equipment | $87,185 | $100,034 | $187,219 |
| Land | $46,130 | - | $46,130 |
| Other Land Buildings | $9,921 | $5,639 | $15,560 |
| Other Assets Org | $542,955 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannan French | Executive Director | FT | $164,466 | $3,591 | $168,057 |
| Name | Title |
|---|---|
| Joe Ilges | President |
| Gregory Beasley | Vice-president |
| Sarah Zimmerman | Vice-president |
| Amy Davis | Director |
| Colleen Lawler | Director |
| Deanna Cottrell | Director |
| Donald Buckner | Director |
| Emily Callahan | Director |
| John Hutchens | Director |
| Pearson Buell | Director |
| Rick Nagle | Director |
| Tisha Lee Mcbride | Director |
| Joyce Eisel | Secretary |
| Michael Mertens | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jolt Stl LLC | It Consulting | 814 HANLEY INDUSTRIAL COURT, St Louis, MO 63144 | $191,864 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,399,952 |
| Other Expenses | $3,604,406 |
| Total Fundraising Expense | $236,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,234,788 | $1,697,956 | $123,076 | $8,055,820 |
| Other Employee Benefits | $1,808,966 | $492,645 | $35,706 | $2,337,317 |
| Payroll Taxes | $590,857 | $160,911 | $11,664 | $763,432 |
| Insurance | $405,224 | $58,192 | $3,174 | $466,590 |
| All Other Expenses | $202,463 | $26,187 | $10,866 | $239,516 |
| Depreciation Depletion | $161,258 | $23,157 | $1,263 | $185,678 |
| Occupancy | $154,651 | $17,394 | $949 | $172,994 |
| Current Officers, Directors, Trustees, and Key Employees | $130,067 | $35,422 | $2,568 | $168,057 |
| Information Technology | $81,325 | $11,657 | $20,524 | $113,506 |
| Office Expenses | $89,449 | $12,534 | $858 | $102,841 |
| Fees for Services Accounting | $58,972 | $8,453 | $14,883 | $82,308 |
| Pension Plan Contributions | $58,298 | $15,877 | $1,151 | $75,326 |
| Other Expenses | $57,280 | $8,103 | $1,834 | $67,217 |
| Fees for Services Other | $31,662 | $4,538 | $7,991 | $44,191 |
| Interest | - | $31,047 | - | $31,047 |
| Total Functional Expenses | $12,163,778 | $2,604,073 | $236,507 | $15,004,358 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,004,358 |
| Total Expenses per Audited Statements | $15,004,358 |
| Total Expenses per Form 990 | $15,004,358 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,092 |
| Fundraising Direct Expenses | $35,239 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $87,701 | $73,092 | $35,239 | $37,853 |
| Total Events | $87,701 | $73,092 | $35,239 | $37,853 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jason Beasley | Son of Director Greg Beasley | JASON'S COMPANY JOLT LLC WAS HIRED TO PROVIDE SPECIALIZED IT SERVICES TO THE ORGANIZATION AT A COMPETITIVE RATE. | No | $191,864 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $461,885 |
“The treasurer reviews the 990 prior to its filing with the irs.”
“No documents available to the public.”
“Disabilities medical needs, and/or psychiatric and behavioral needs. Services are provided in supportted living homes, host familitiesm, comanion homes or natural homes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 653917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 686810 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1496522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1588963 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CARING SOLUTIONS PROVIDES COMMUNITY BASED SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, MEDICAL NEEDS, AND/OR PSYCHIATRIC AND BEHAVIORAL NEEDS. SERVICES ARE PROVIDED IN SUPPORTED LIVING HOMES, HOST FAMILIES, COMPANION HOMES OR NATURAL HOMES. |
| IRS990/AllOtherContributionsAmt | 0 | 353535 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10866 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26187 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 202463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 239516 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANNAN FRENCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3149427350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1852 CRAIG PARK COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63146 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 284220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 373759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2568 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35422 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130067 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168057 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 191864 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 814 HANLEY INDUSTRIAL COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63144 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JOLT STL LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14609 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 368144 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 234430 |
| IRS990/CYOtherExpensesAmt | 0 | 3604406 |
| IRS990/CYOtherRevenueAmt | 0 | 99606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16136764 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1834586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11399952 |
| IRS990/CYTotalExpensesAmt | 0 | 15004358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 236507 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16838944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 84335 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80621 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1263 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23157 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 161258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 185678 |
| IRS990/Desc | 0 | INDIVIDUALIZED SUPPORTED LIVING (ISL) - THIS PROGRAM IS DESIGNED TO PROVIDE 24 HOUR SUPPORT TO CLIENTS WITHIN THEIR OWN RESIDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54650 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 323 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8225667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 14883 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8453 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 58972 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82308 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7991 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4538 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31662 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44191 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3591 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HUTCHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD BUCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEARSON BUELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK NAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEANNA COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLLEEN LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TISHA LEE MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE ILGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREGORY BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOYCE EISEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL MERTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHANNAN FRENCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 164466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 14609 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35239 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73092 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 33530 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 33530 |
| IRS990/GrossReceiptsAmt | 0 | 16874183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20524 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11657 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 81325 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 113506 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3174 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58192 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 405224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 466590 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31047 |
| IRS990/InterestGrp/TotalAmt | 0 | 31047 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 200900 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 200900 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2000000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3959548 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 295196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 635985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 638392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 933588 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CARING SOLUTIONS PROVIDES COMMUNITY BASED SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, MEDICAL NEEDS, AND/OR PSYCHIATRIC AND BEHAVIORAL NEEDS. SERVICES ARE PROVIDED IN SUPPORTED LIVING HOMES, HOST FAMILIES, COMPANION HOMES OR NATURAL HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5797262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7631848 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33530 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33530 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37853 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37853 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5762262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7577198 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 949 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17394 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154651 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172994 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89449 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102841 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 566867 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 563301 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 35706 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 492645 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1808966 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2337317 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOST FAMILIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1894921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1894921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94683 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67217 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 502441 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 461885 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 61753 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61753 |
| IRS990/OtherRevenueTotalAmt | 0 | 61753 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1697956 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6234788 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8055820 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11664 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 160911 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 590857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 763432 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1151 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15877 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58298 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 75326 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63366 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64893 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39136 |
| IRS990/PrincipalOfficerNm | 0 | SHANNAN FRENCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INDIVIDUAL SUPPORTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAMILY SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SHARED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INDEPENDENT LIVING ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10912370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3752683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1325896 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 145815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10912370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3752683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1325896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 145815 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHARED LIVING - THIS PROGRAM IS DESIGNED TO PROVIDE SUPPORT TO CLIENTS THROUGH THE FOLLOWING METHODS: COMPANION - STAFF LIVES WITH CLIENT HOST - CLIENT LIVES WITH THE STAFF IN THE FAMILY HOME |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2828746 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3752683 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY SUPPORT - THIS IS AN ADVANCED SUPPORT PROGRAM FOR CLIENTS NEEDING MORE CARE. THIS PROGRAM INCLUDES PROVIDING RESPITE AT VALENTINE PLACE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 999451 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1325896 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INDEPENDENT LIVING ASSISTANCE (ILA) AND BEHAVIOR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 109914 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 145815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 386719 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98333 |
| IRS990/PYOtherExpensesAmt | 0 | 3465529 |
| IRS990/PYOtherRevenueAmt | 0 | 29319 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14554192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1981327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9621707 |
| IRS990/PYTotalExpensesAmt | 0 | 13087236 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15068563 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1834586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10912370 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1926102 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1688865 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS - 2021 AMOUNT: $ 54,036. 2022 AMOUNT: $ 62,657. 2023 AMOUNT: $ 21,075. 2024 AMOUNT: $ 37,853. MISC INCOME - 2020 AMOUNT: $ 15,502. 2021 AMOUNT: $ 18,841. 2022 AMOUNT: $ 77,428. 2023 AMOUNT: $ 8,244. 2024 AMOUNT: $ 61,753. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 368144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 386719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1900800 |
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