Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,006,616
Up $1,111,156 (+124%) from 2011
Net Assets
Up$186,460
Up $48,210 (+35%) from 2011
Liabilities
Up$1,820,156
Up $1,062,946 (+140%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$636,999
Up $143,136 (+29%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our faith-based recovery homes provide spiritual growth, emotional stability and direction for men and women on a journey of recovery from addiction to prepare them for a purposeful life in the community.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13500 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9799 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION OPERATES SEVERAL FACILITIES WHERE MEN AND WOMEN WITH SUBSTANCE ABUSE PROBLEMS RECEIVE RESIDENTAL TREATMENT TO HELP THEM TO RECOVER FROM THEIR ADDICTION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4400 ST JOHN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KANSAS CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64123 |
| IRS990/Advertising/Fundraising | 0 | 1253 |
| IRS990/Advertising/Total | 0 | 1253 |
| IRS990/AllOtherContributions | 0 | 316679 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 17798 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18124 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4158 |
| IRS990/ConferencesMeetings/Total | 0 | 4158 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 336234 |
| IRS990/ContributionsGrantsPriorYear | 0 | 223284 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34046 |
| IRS990/DepreciationDepletion/Total | 0 | 34046 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATE A RECOVERY FACILITY TO REDUCE THE IMPACT OF ALCOHOL, DRUGS AND OTHER ADDICTIONS BY PROVIDING QUALITY SERVICES TO INDIVIDUALS, FAMILIES AND THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 615007 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4995 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4995 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 015.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOBBI JO REED |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM LANHOFER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GREG REED |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDWARD SCHULTEIS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA ILLIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDI BURKHOLDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALLEN TOLLEFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RALPH MASER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL TYMOSKO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 166650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | RECOVERY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SAFETY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | HOUSING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EDUCATION DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 19555 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 283 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 283 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 283 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19555 |
| IRS990/GrossReceipts | 0 | 703202 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1277 |
| IRS990/InformationTechnology/Total | 0 | 1277 |
| IRS990/Insurance/ProgramServices | 0 | 25393 |
| IRS990/Insurance/Total | 0 | 25393 |
| IRS990/Interest/ProgramServices | 0 | 8171 |
| IRS990/Interest/Total | 0 | 8171 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 82509 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2070201 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 876862 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1987692 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 860000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR FAITH-BASED RECOVERY HOMES PROVIDE SPIRITUAL GROWTH, EMOTIONAL STABILITY AND DIRECTION ON THEIR JOURNEY OF RECOVERY TO PREPARE MEN AND WOMENT FOR A PURPOSEFULE LIFE IN THE COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 743710 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 950357 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | BOBBI JO REED |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 138250 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 186460 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19555 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 446900 |
| IRS990/Occupancy/Total | 0 | 446900 |
| IRS990/OfficeExpenses/Fundraising | 0 | 539 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2141 |
| IRS990/OfficeExpenses/Total | 0 | 2680 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 493863 |
| IRS990/OtherExpensesCurrentYear | 0 | 571287 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | DUES SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | GIFTS FOR CLIENT |
| IRS990/OtherExpenses/Description | 3 | MISC |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 842 |
| IRS990/OtherExpenses/ProgramServices | 0 | 100 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21726 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1668 |
| IRS990/OtherExpenses/Total | 0 | 842 |
| IRS990/OtherExpenses/Total | 1 | 100 |
| IRS990/OtherExpenses/Total | 2 | 21726 |
| IRS990/OtherExpenses/Total | 3 | 1668 |
| IRS990/OtherRevenueCurrentYear | 0 | 19555 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12157 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 48629 |
| IRS990/OtherSalariesAndWages/Total | 0 | 60786 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 929 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3714 |
| IRS990/PayrollTaxes/Total | 0 | 4643 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 800 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 800 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 347413 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 299623 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 347413 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 347413 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 66203 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 138250 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 186460 |
| IRS990/Revenue | 0 | 683647 |
| IRS990/RevenuesLessExpensesCY | 0 | 66203 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29050 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 65429 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 336234 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 222728 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 100006 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 347365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 277376 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1283709 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1283709 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 336234 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 222728 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 100006 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 347365 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 277376 |
| IRS990ScheduleA/Total170/Total | 0 | 1283709 |
| IRS990ScheduleA/TotalSupport | 0 | 1283721 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1728518 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 50012 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1778530 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3130 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24703 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27833 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 183000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 183000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 73044 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7794 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 80838 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1987692 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12119 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5550 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 1886 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19555 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12119 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5550 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 1886 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19555 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SILENT AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PHILLIP SCIMACA WIFFLE BALL TOURNMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 19555 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 860000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 166650 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | REAL ESTATE AQUISITION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | RENT FOR HOUSES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | BOBBI JO REED |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | BOBBI JO REED |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | HEALING HOUSE PURCHASED 4 HOUSES FOR CONTRACT OF DEED FROM BOBBI JO AS OF 12/31/12. |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 1 | THE ORGANIZATION LEASES 5 FACILITES FROM THE BOARD CHAIRMAN |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | II |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 1 | IV |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | 1 |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 1 | 2 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 860000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | BOBBI JO REED |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 860000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | REAL ESTATE AQUISITION |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 860000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section A Line 8a THE BOARD MEETS MONTHLY AND THE SECRETARY CREATES MINUTES TO BE APPROVED A THE NEXT BOARD MEETING. FINANCIAL STATEMENTS ARE REVIEWED ON A QUARTERLY BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section C Line 18 THE ORGANIZATION MAKES SUCH DOCUMENTS AVAILABLE PURSUANT TO ITS OPEN RECORDS POLICY AND MISSOURIS SUNSHINE ACT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VII Section A Line 1 BOBBI JO REED RECEIVED A 1099 FORM FOR THE FACILITIES LEASED TO HEALING HOUSE. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4400 ST JOHN AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KANSAS CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 64123 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BOBBI JO REED |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8169207181 |
| IRS990/TotalAssets/BOY | 0 | 895460 |
| IRS990/TotalAssetsBOY | 0 | 895460 |
| IRS990/TotalAssets/EOY | 0 | 2006616 |
| IRS990/TotalAssetsEOY | 0 | 2006616 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 336234 |
| IRS990/TotalExpensesCurrentYear | 0 | 636999 |
| IRS990/TotalExpensesPriorYear | 0 | 493863 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1792 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 20200 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 615007 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 636999 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1792 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 757210 |
| IRS990/TotalLiabilitiesBOY | 0 | 757210 |
| IRS990/TotalLiabilities/EOY | 0 | 1820156 |
| IRS990/TotalLiabilitiesEOY | 0 | 1820156 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 895460 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2006616 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 138250 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 186460 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 615007 |
| IRS990/TotalProgramServiceRevenue | 0 | 347413 |
| IRS990/TotalReportableCompFromOrg | 0 | 166650 |
| IRS990/TotalRevenueCurrentYear | 0 | 703202 |
| IRS990/TotalRevenuePriorYear | 0 | 522913 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 347413 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 703202 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 18078 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.