Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$562,299
Up $6,561 (+1.2%) from 2011
Net Assets
Up$562,299
Up $6,561 (+1.2%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$634,491
Up $157,635 (+33%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide free food, health/nutritional products, household cleaning supplies,household staples and to provide health/nutritional education to income challenged senior citizens, disabled persons, children and unemployed individuals in Dent County.
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 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide free food, health/nutritional products, household cleaning supplies, household staples and to provide health/nutritional education to income challenged senior citizens, disabled persons, children and unemployed individuals in Dent County. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O Box 503 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Salem |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 65560 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 59 |
| IRS990/Advertising/Total | 0 | 59 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 640989 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1058 |
| IRS990/AllOtherExpenses/Total | 0 | 1058 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 2997 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 4300 |
| IRS990/CashNonInterestBearing/BOY | 0 | 78360 |
| IRS990/CashNonInterestBearing/EOY | 0 | 71439 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 640989 |
| IRS990/ContributionsGrantsPriorYear | 0 | 497128 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 94 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17253 |
| IRS990/DepreciationDepletion/Total | 0 | 17347 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | We assisted 12,838 individuals who were income challenged due to age, handicaps, disabilities or unemployed with food,, hygiene products, household supplies, simple food stretching recipes, nutritional information, health tips and other vital information. We also assisted 20 cancerr patients with gas cards to assist them with their travel cost for doctor visit and chemo/radiation treatments. We assisted 8 individuals in critical condition with prescription drug costs, hospital and doctor costs. We assisted 1,021 individuals with coats, clothing, appliances, furniture and other household items at little or no cost. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Shepherd's Nook Food Pantry |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 632128 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | William A Stack IV |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sheri Stack |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Berniece Robinson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Regina Ann Hinton |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President/Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 564430 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 564430 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 441917 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 564430 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 564430 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 641052 |
| IRS990/GroupExemptionNumber | 0 | 1963 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ProgramServices | 0 | 551 |
| IRS990/Insurance/Total | 0 | 551 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2997 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4300 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 63 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 63 |
| IRS990/InvestmentIncomePriorYear | 0 | 107 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 63 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 80262 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 537296 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 474381 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 457034 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide free food, health/nutritional products, household cleaning supplies, household staples and to provide health/nutritional education to income challenged senior citizens, disabled persons, children and unemployed individuals in Dent County. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | William A Stack IV |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 555738 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 562299 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 565008 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 14589 |
| IRS990/Occupancy/Total | 0 | 14589 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 972 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 250 |
| IRS990/OfficeExpenses/Total | 0 | 1222 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 34939 |
| IRS990/OtherExpensesCurrentYear | 0 | 70061 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Dues |
| IRS990/OtherExpenses/Description | 3 | Gifts |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 708 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 180 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 350 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30558 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3439 |
| IRS990/OtherExpenses/Total | 0 | 30558 |
| IRS990/OtherExpenses/Total | 1 | 4147 |
| IRS990/OtherExpenses/Total | 2 | 180 |
| IRS990/OtherExpenses/Total | 3 | 350 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 474381 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 457034 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 6561 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 78360 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 100965 |
| IRS990/RevenuesLessExpensesCY | 0 | 6561 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20379 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 29526 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 640989 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 497128 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 554057 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 385593 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 295590 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2373357 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 232 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99980 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.99980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2373357 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 640989 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 497128 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 554057 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 385593 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 295590 |
| IRS990ScheduleA/Total509/Total | 0 | 2373357 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 641052 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 497235 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 554057 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 385595 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 295650 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2373589 |
| 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 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 300 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 1575 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 551855 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 1 | 10700 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | Food, Hygiene & Household Supplies |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 1 | Clothing, Furniture, Household Supplies |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 2 | Book |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 3 | Book |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 12838 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 1021 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 20 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 10 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Provision of Food & Supplies to low income individuals |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Provision of Clothing, Furniture, Etc. to crisis and low income individuals |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | Provision of Assistance to Cancer Victims |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | Provision of Medical Assistance |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Explanation for Sch I-Part 1 line 2 Participants pick up food packages at the distribution site once each month and are required to provide proof of identity and eligibility per the age and income guidlines set by the State of Missouri for low income families. Participants or their proxy must sign stating that all information submitted is correct before receiving their distribution. Reports are filed on a monthly basis reporting the number of individuals who received distributions, the number in each age group and the number of individuals receiving public assistance. Annual compliance audits are performed on our site by the State of Missouri as well as by Ozarks Food Harvest Foodbank. Coats, clothing, appliances, furniture and household items are provided to those in need. Gas cards were given to cancer patients to assist with travel costs for chemo/radiation treatments since their is no local facility to receive those medical treatments. We also helped to provide ensure to and other medical supplies. We assisted with medical assistance for prescription drugs, doctor visits and emergency room and hospital costs for patients in crisis situations |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 12000 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 551858 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 45 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Part VI Ln 2 William Stack, President and Sheri Stack, Vice President/ Secretary are husband and wife. Berniece Robinson, Treasurer and Sheri Stack, Vice President/Secretary are mother and daughter. Part VI Ln 11 the Form 990 is reviewed by the governing body prior to the filing with IRS Part VI Ln 12c The Conflict of Interest policy is reviewed by the governing board on an ongoing basis. Part VI Ln 15 a&b There are no paid employees. All the directors and staff are volunteers who donate their time and efforts for the betterment of the community. Part VI Ln 19 All documents are available and may be viewed upon request at the office located at 701 N Main St, Salem, MO 65560. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 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 | 123 W 4TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Salem |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 65560 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | H and R BLOCK BUSINESS SERVICES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5737295000 |
| IRS990/TotalAssets/BOY | 0 | 555738 |
| IRS990/TotalAssetsBOY | 0 | 555738 |
| IRS990/TotalAssets/EOY | 0 | 562299 |
| IRS990/TotalAssetsEOY | 0 | 562299 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 640989 |
| IRS990/TotalExpensesCurrentYear | 0 | 634491 |
| IRS990/TotalExpensesPriorYear | 0 | 476856 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2363 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 632128 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 634491 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 555738 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 562299 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 555738 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 562299 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 632128 |
| IRS990/TotalRevenueCurrentYear | 0 | 641052 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 63 |
| IRS990/TotalRevenuePriorYear | 0 | 497235 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 641052 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.lifewaycenter.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 202493166 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIFEWAY CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | CENT |
| ReturnHeader/Filer/Phone | 0 | 5732471116 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 503 |
| ReturnHeader/Filer/USAddress/City | 0 | Salem |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65560 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | William A Stack |
| ReturnHeader/Officer/Phone | 0 | 5732471116 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 123 W 4TH ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SALEM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 65560 |
| ReturnHeader/Preparer/Name | 0 | BERNIECE ROBINSON |
| ReturnHeader/Preparer/Phone | 0 | 5737295000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T11:31:06-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.