Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$2,106,311
Up $744,186 (+55%) from 2013
Net Assets
Up$802,959
Up $479,758 (+148%) from 2013
Liabilities
Up$1,303,352
Up $264,428 (+25%) from 2013
Revenue And Expenses
Revenue
Up$1,108,716
Up $387,120 (+54%) from 2013
Expenses
Up$743,279
Up $75,406 (+11%) from 2013
Net Income
Up$365,437
Up $311,714 (+580%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,187,933
Mission and Program Overview
Mission
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.
The organization operates several facilities where men and women with substance abuse problems receive residential treatment to help them to recover from their addiction.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,320,598 | $1,833,275 | ▲ $512,677 |
| Cash and Non-Interest-Bearing Accounts | $15,760 | $218,001 | ▲ $202,241 |
| Loans From Officers Directors | $738,281 | $158,876 | ▼ $579,405 |
| Savings and Temporary Cash Investments | $24,967 | - | - |
| Prepaid Expenses and Deferred Charges | $800 | - | - |
| Total Assets | $1,362,125 | $2,106,311 | ▲ $744,186 |
| Other Assets Total | $0 | $55,035 | ▲ $55,035 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $276,481 | $1,122,493 | ▲ $846,012 |
| Other Liabilities | $29,629 | $21,983 | ▼ $7,646 |
| Accounts Payable and Accrued Expenses | $-5,467 | $0 | ▲ $5,467 |
| Total Liabilities | $1,038,924 | $1,303,352 | ▲ $264,428 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $323,201 | $608,542 | ▲ $285,341 |
| Temporarily Rstr Net Assets | - | $194,417 | - |
| Total Net Assets Fund Balance | $323,201 | $802,959 | ▲ $479,758 |
| Total Liabilities and Net Assets / Fund Balance | $1,362,125 | $2,106,311 | ▲ $744,186 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,637,813 | $125,732 | - |
| Land | $195,000 | - | - |
| Equipment | $462 | $20,971 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bobbi Jo Reed | Executive Director | FT | $81,453 | $81,453 |
| Judi Burkholder | Chairperson | FT | $18,000 | $18,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alan Kimes | Board Member |
| Dr Rev Pam Morrison | Board Member |
| Sara Stubler | Board Member |
| Tim Ehinger | Fundraising Director |
| Edward Schulteis Jr | Housing Director |
| Lewis a Heaven Jr | Legal Counsel Director |
| Tom Langhofer | Recovery Director |
| Greg Reed | Safety Director |
| Ralph Maser | Secretary |
| Paul Tymosko | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $274,797
- Program Service Revenue
- $330,322
- Investment Income
- $75,203
- Other Revenue
- $428,394
- All Other Contributions
- $274,797
- Change in Net Assets
- $365,437
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $54,935 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $54,935 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $612,642 |
| Salaries, Compensation, and Employee Benefits | $130,087 |
| Grants and Similar Amounts Paid | $550 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $173,927 | $658 | - | $174,585 |
| Other Salaries and Wages | $130,087 | - | - | $130,087 |
| Interest | $66,398 | - | - | $66,398 |
| Depreciation Depletion | $58,015 | - | - | $58,015 |
| Other Expenses | $35,085 | - | - | $35,085 |
| Insurance | $33,727 | - | - | $33,727 |
| Fees for Services Other | $10,000 | - | - | $10,000 |
| Office Expenses | - | $5,135 | - | $5,135 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Information Technology | - | $2,460 | - | $2,460 |
| Advertising | $2,353 | - | - | $2,353 |
| Occupancy | $765 | - | - | $765 |
| Grants to Domestic Individuals | $550 | - | - | $550 |
| Travel | $79 | - | - | $79 |
| Total Functional Expenses | $732,526 | $10,753 | $0 | $743,279 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $218,732 |
| Fundraising Direct Expenses | $32,582 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rodrock Bbq Event | $157,130 | $157,130 | $0 | $157,130 |
| Silent Auction | $44,498 | $44,498 | $12,562 | $31,936 |
| Total Events | $218,732 | $218,732 | $32,583 | $186,149 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $738,281 | $158,876 | ▼ $579,405 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $21,200 |
| Payroll Liabilities | $4,025 |
| Credit Card Payable | $-3,242 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the board of directors.”
Form 990, Part VI, Section B, Line 11
“A draft of the form 990 is presented to the executive director for approval prior to submitting the electronically filed form 990 to the internal revenue service.”
Form 990, Part VI, Section C, Line 19
“The organization makes such documents available pursuant to its open records policy and missouri's sunshine act.”
Filing and Contact Details
Filer
- Filer Name
- Healing House Inc
- EIN
- 20-1877757
- Phone
- 8169207181
- Address
- 4400 ST JOHN AVENUE, KANSAS CITY, MO 64123
Signing Officer
- Name
- Bobbi Jo Reed
- Title
- Executive Director
- Phone
- 8169207181
- Signed
- 2015-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bobbi Jo Reed
- Formed
- 2004
- Legal Domicile
- Mo
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 8
- Volunteers
- 185
Preparer
- Firm
- Marksnelson LLC
- Address
- 1310 E 104TH ST SUITE 300, KANSAS CITY, MO 64131
- Preparer
- Lawrence W Vohland
- Phone
- 8167437700
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Taxes: program service expenses 30,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,030. Meals: program service expenses 28,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,050. Telephone: program service expenses 24,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,171. Bus passes: program service expenses 21,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,265. Fuel: program service expenses 18,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,547. Trash: program service expenses 14,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,490. House supplies: program service expenses 14,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,445. Miscellaneous: program service expenses 8,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,335. Furniture and equipment: program service expenses 4,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,507. Storage: program service expenses 4,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,335. Transportation: program service expenses 1,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,715. Drug tests: program service expenses 1,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,237. Education: program service expenses 1,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,184. Pets: program service expenses 1,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,005. Bank charges: program service expenses 0. Management and general expenses 658. Fundraising expenses 0. Total expenses 658. Dues and subscriptions: program service expenses 611. Management and general expenses 0. Fundraising expenses 0. Total expenses 611.”
FORM 990, PART XI, LINE 9:
“Adjustment of loan balances 127,416.”
Raw XML AppendixShowing 400 of 474 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | OPERATE A RECOVERY FACILITY TO REDUCE THE IMPACT OF ALCOHOL, DURGS AND OTHER ADDICTIONS BY PROVIDING QUALITY SERVICES TO INDIVIDUALS, FAMILIES AND THE COMMUNITY. |
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| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 738281 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 158876 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR FAITH-BASED RECOVERY HOMES PROVIDE SPIRITUAL GROWTH, EMOTIONAL STABILITY AND DIRECTION FOR MEN AND WOMEN ON A JOURNEY OF RECOVERY FROM ADDICATION TO PREPARE THEM FOR A PURPOSEFUL LIFE IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 276481 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1122493 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 323201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 802959 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75191 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 75191 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 186150 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 186150 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 54935 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5135 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55035 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 127416 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35085 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122404 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60584 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38552 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35085 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29629 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21983 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242244 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 242244 |
| IRS990/OtherRevenueTotalAmt | 0 | 242244 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130087 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130087 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 800 |
| IRS990/PrincipalOfficerNm | 0 | BOBBI JO REED |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -13095 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER DAYCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 312567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17755 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE SUITABLE CHILD CARE FOR RESIDENTS SO THAT THEY CAN FIND AND KEEP JOBS TO SUPPORT THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10072 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 224847 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 263 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 552160 |
| IRS990/PYOtherRevenueAmt | 0 | 99638 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 397110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53723 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115450 |
| IRS990/PYTotalExpensesAmt | 0 | 667873 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 721596 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 365437 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 630002 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 274797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1158592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1158592 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 274797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1158592 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1158613 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1637813 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 125732 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1763545 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 462 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20971 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 21433 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 195000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 195000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -3242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1833275 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RODROCK BBQ EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 157130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 44498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 218732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 157130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 44498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 218732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 186149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 20021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 158876 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | REAL ESTATE ACQUISITION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 860000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BOBBI JO REED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 158876 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 54935 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR APPROVAL PRIOR TO SUBMITTING THE ELECTRONICALLY FILED FORM 990 TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES SUCH DOCUMENTS AVAILABLE PURSUANT TO ITS OPEN RECORDS POLICY AND MISSOURI'S SUNSHINE ACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAXES: PROGRAM SERVICE EXPENSES 30,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,030. MEALS: PROGRAM SERVICE EXPENSES 28,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,050. TELEPHONE: PROGRAM SERVICE EXPENSES 24,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,171. BUS PASSES: PROGRAM SERVICE EXPENSES 21,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,265. FUEL: PROGRAM SERVICE EXPENSES 18,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,547. TRASH: PROGRAM SERVICE EXPENSES 14,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,490. HOUSE SUPPLIES: PROGRAM SERVICE EXPENSES 14,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,445. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,335. FURNITURE AND EQUIPMENT: PROGRAM SERVICE EXPENSES 4,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,507. STORAGE: PROGRAM SERVICE EXPENSES 4,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,335. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,715. DRUG TESTS: PROGRAM SERVICE EXPENSES 1,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,237. EDUCATION: PROGRAM SERVICE EXPENSES 1,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,184. PETS: PROGRAM SERVICE EXPENSES 1,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,005. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 658. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 611. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUSTMENT OF LOAN BALANCES 127,416. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 194417 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,106,311
- Liabilities
- $1,303,352
- Net assets
- $802,959
- Revenue
- $1,108,716
- Expenses
- $743,279
- Net income
- $365,437