Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$4,823,565
Down $170,196 (-3.4%) from 2018
Net Assets
Down$4,808,221
Down $185,034 (-3.7%) from 2018
Liabilities
Up$15,344
Up $14,838 (+2932%) from 2018
Revenue
Down$982,791
Down $4,824 (-0.5%) from 2018
Expenses
Up$1,167,825
Up $45,721 (+4.1%) from 2018
Net Income
Down-$185,034
Down $50,545 (-38%) from 2018
To enable individuals with developmental disabilities to achieve the highest level of independent living and live a full and enriched life.
Enable individuals with developmental disabilities to achieve the highest level of independent living and live a full and enriched life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,338,940 | $4,201,941 | ▼ $136,999 |
| Savings and Temporary Cash Investments | $414,560 | $419,268 | ▲ $4,708 |
| Cash and Non-Interest-Bearing Accounts | $131,902 | $153,471 | ▲ $21,569 |
| Accounts Receivable | $44,658 | $45,032 | ▲ $374 |
| Pledges and Grants Receivable | $1,064 | $3,853 | ▲ $2,789 |
| Total Assets | $4,993,761 | $4,823,565 | ▼ $170,196 |
| Other Assets Total | $62,637 | $0 | ▼ $62,637 |
| Liabilities | |||
| Deferred Revenue | $0 | $15,000 | ▲ $15,000 |
| Accounts Payable and Accrued Expenses | $506 | $344 | ▼ $162 |
| Total Liabilities | $506 | $15,344 | ▲ $14,838 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,993,255 | $4,808,221 | ▼ $185,034 |
| Total Net Assets Fund Balance | $4,993,255 | $4,808,221 | ▼ $185,034 |
| Total Liabilities and Net Assets / Fund Balance | $4,993,761 | $4,823,565 | ▼ $170,196 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,349,716 | $1,482,007 | $4,831,723 |
| Other Land Buildings | $358,875 | $308,540 | $667,415 |
| Land | $452,469 | - | $452,469 |
| Equipment | $40,881 | $263,613 | $304,494 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew C Conover | Executive Director | FT | $149,716 | $10,456 | $160,172 |
| Name | Title |
|---|---|
| John Bechtold | President |
| Barb Griffith | Director |
| Dr Wanda Humphreys | Director |
| Jay Sarver | Director |
| Jeanne Trulaske Dalba | Director |
| Meghan Trulaske Miers | Director |
| Sarah Trulaske | Director |
| Michael N Newmark | Secretary |
| Jerome W Thomasson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $631,037 |
| Other Expenses | $536,788 |
| Total Fundraising Expense | $13,061 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $384,208 | $890 | $75 | $385,173 |
| Depreciation Depletion | $154,688 | $17,188 | - | $171,876 |
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | $92,467 | $7,705 | $160,172 |
| Occupancy | $113,101 | $4,302 | - | $117,403 |
| Payroll Taxes | $34,705 | $9,981 | $585 | $45,271 |
| Other Employee Benefits | $34,533 | $1,661 | - | $36,194 |
| Travel | $33,525 | $1,013 | - | $34,538 |
| Insurance | $13,817 | $17,586 | - | $31,403 |
| Fees for Services Legal | $11,276 | $10,408 | - | $21,684 |
| Office Expenses | $17,233 | $1,465 | $677 | $19,375 |
| Fees for Services Other | $10,800 | $1,800 | $257 | $12,857 |
| Information Technology | $4,841 | $99 | - | $4,940 |
| Pension Plan Contributions | $4,227 | - | - | $4,227 |
| Fees for Services Accounting | - | $3,700 | - | $3,700 |
| All Other Expenses | $2,223 | $162 | $322 | $2,707 |
| Advertising | $1,752 | $88 | $350 | $2,190 |
| Other Expenses | $585 | $152 | $347 | $1,084 |
| Total Functional Expenses | $990,602 | $164,162 | $13,061 | $1,167,825 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“John bechtold, jeanne trulaske dalba, sarah trulaske, and meghan trulaske miers have a family relationship.”
“A preliminary copy of the return was given to management as well as board members for review and approval before being finalized.”
“Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement affirming they have received, read and will comply with the conflict of interest policy. Those signing the statement have a duty to disclose possible conflicts and periodic reviews are conducted to ensure the organization's written policies are being conformed to.”
“The executive director's compensation is approved by the board of directors and is established in a formal contract. Periodic reviews are conducted to ensure compensation arrangements and benefits are reasonable, based on comparative survey information, and the result of arm's length bargaining. The organization has no other officers or key employees that receive compensation.”
“Appropriate governing documents and other information are supplied upon demand to inquiring members of the public.”
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 | 506 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 344 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44658 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENABLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THE HIGHEST LEVEL OF INDEPENDENT LIVING AND LIVE A FULL AND ENRICHED LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 350 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1752 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2190 |
| IRS990/AllOtherContributionsAmt | 0 | 295341 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 322 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2223 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2707 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE GONZALES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3148808905 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7700 FORSYTH BOULEVARD SUITE 1200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92467 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160172 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 300117 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4703 |
| IRS990/CYOtherExpensesAmt | 0 | 536788 |
| IRS990/CYOtherRevenueAmt | 0 | 11799 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 666172 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -185034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 631037 |
| IRS990/CYTotalExpensesAmt | 0 | 1167825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13061 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 982791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17188 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 154688 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171876 |
| IRS990/Desc | 0 | ST. LOUIS LIFE PROVIDES SPECIALIZED EDUCATIONAL AND DEVELOPMENTALSERVICES TO PERSONS WITH DISABILITIES THEREBY ENABLING INDIVIDUALSTO ACHIEVE INDEPENDENT LIVING AND A FULL AND ENRICHED LIFE. ST.LOUIS LIFE ALSO PROVIDES QUALITY HOUSING SPECIALLY DESIGNED FORPERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 990602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10408 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11276 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21684 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 257 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12857 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 10456 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BECHTOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEROME W THOMASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL N NEWMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNE TRULASKE DALBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARB GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR WANDA HUMPHREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGHAN TRULASKE MIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY SARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH TRULASKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW C CONOVER |
| 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 | 149716 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4776 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 982791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4841 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4940 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17586 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31403 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4703 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4703 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2054160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4338940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4201941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6256101 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | TO ENABLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THE HIGHEST LEVEL OF INDEPENDENT LIVING AND LIVE A FULL AND ENRICHED LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4993255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4808221 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4993255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4808221 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4302 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113101 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117403 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 677 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1465 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19375 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62637 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34533 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36194 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2313 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 430 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7229 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1343 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1084 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11799 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11799 |
| IRS990/OtherRevenueTotalAmt | 0 | 11799 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 384208 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 385173 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 585 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45271 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4227 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4227 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1064 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3853 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDY CONOVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 666172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 666172 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 311525 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2911 |
| IRS990/PYOtherExpensesAmt | 0 | 503267 |
| IRS990/PYOtherRevenueAmt | 0 | 18058 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 655121 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -134489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 618837 |
| IRS990/PYTotalExpensesAmt | 0 | 1122104 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 987615 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -185034 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 666172 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 414560 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 419268 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2015 AMOUNT: $ 11,774. 2016 AMOUNT: $ 7,994. 2017 AMOUNT: $ 8,728. 2018 AMOUNT: $ 18,058. 2019 AMOUNT: $ 11,799. SPECIAL EVENTS - 2015 AMOUNT: $ 16,966. 2016 AMOUNT: $ 15,850. 2017 AMOUNT: $ 31,135. 2018 AMOUNT: $ 21,787. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 300117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1741144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9443 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3221241 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11799 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39845 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39863 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23844 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28740 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 144091 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 816108 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 925036 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 300117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1741144 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1894678 |
| 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 | 3349716 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1482007 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4831723 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40881 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 263613 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 304494 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 452469 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 452469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 358875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 308540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 667415 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4201941 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 149716 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6061 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 4395 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANDREW C CONOVER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 160172 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN BECHTOLD, JEANNE TRULASKE DALBA, SARAH TRULASKE, AND MEGHAN TRULASKE MIERS HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A PRELIMINARY COPY OF THE RETURN WAS GIVEN TO MANAGEMENT AS WELL AS BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE BEING FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT AFFIRMING THEY HAVE RECEIVED, READ AND WILL COMPLY WITH THE CONFLICT OF INTEREST POLICY. THOSE SIGNING THE STATEMENT HAVE A DUTY TO DISCLOSE POSSIBLE CONFLICTS AND PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION'S WRITTEN POLICIES ARE BEING CONFORMED TO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND IS ESTABLISHED IN A FORMAL CONTRACT. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPARATIVE SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES THAT RECEIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | APPROPRIATE GOVERNING DOCUMENTS AND OTHER INFORMATION ARE SUPPLIED UPON DEMAND TO INQUIRING MEMBERS OF THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.