Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
First Serve Opportunities
990 • Fiscal year 2011 • EIN 20-2716178
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$68,886
Up $17,583 (+34%) from 2010
Net Assets
Down$2,892
Down $46,616 (-94%) from 2010
Liabilities
Up$65,994
Up $64,199 (+3577%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$699,461
Up $142,374 (+26%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $652,845
Mission and Program Overview
Mission
Servicing special needs people by providing in home health services, individualized supported living assistance and community integration services
Major Activities
- Activity 2
- Community integration services were provided for nineteen persons diagnosed with developmental disabilities these services consisted of either in-home personal care assistance or off-site day habilitation services trained staff provided individua l care for persons with the same needs as residential habilitation but usually these individuals live in their natural homes services are contracted with the missouri department of mental health and funded through missouri medicaid waiver program
- Activity 3
- In-home health care services were provided for nine persons these services consisted of homemakerchores in-home personal care assistance rn-medications assistance and bi-annual rn assessments trained staff provided individual care for persons in their natural home setting services are contracted with department of senior and disability services
Filing and Contact Details
Filer
- EIN
- 20-2716178
Raw XML AppendixShowing 400 of 428 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1795 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4551 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY INTEGRATION SERVICES WERE PROVIDED FOR NINETEEN PERSONS DIAGNOSED WITH DEVELOPMENTAL DISABILITIES THESE SERVICES CONSISTED OF EITHER IN-HOME PERSONAL CARE ASSISTANCE OR OFF-SITE DAY HABILITATION SERVICES TRAINED STAFF PROVIDED INDIVIDUA L CARE FOR PERSONS WITH THE SAME NEEDS AS RESIDENTIAL HABILITATION BUT USUALLY THESE INDIVIDUALS LIVE IN THEIR NATURAL HOMES SERVICES ARE CONTRACTED WITH THE MISSOURI DEPARTMENT OF MENTAL HEALTH AND FUNDED THROUGH MISSOURI MEDICAID WAIVER PROGRAM |
| IRS990/Activity2/Expense | 0 | 172287 |
| IRS990/Activity2/Grants | 0 | 8332 |
| IRS990/Activity2/Revenue | 0 | 194569 |
| IRS990/Activity3/Description | 0 | IN-HOME HEALTH CARE SERVICES WERE PROVIDED FOR NINE PERSONS THESE SERVICES CONSISTED OF HOMEMAKERCHORES IN-HOME PERSONAL CARE ASSISTANCE RN-MEDICATIONS ASSISTANCE AND BI-ANNUAL RN ASSESSMENTS TRAINED STAFF PROVIDED INDIVIDUAL CARE FOR PERSONS IN THEIR NATURAL HOME SETTING SERVICES ARE CONTRACTED WITH DEPARTMENT OF SENIOR AND DISABILITY SERVICES |
| IRS990/Activity3/Expense | 0 | 9894 |
| IRS990/Activity3/Revenue | 0 | 19907 |
| IRS990/ActivityOrMissionDescription | 0 | SERVICING SPECIAL NEEDS PEOPLE BY PROVIDING IN HOME HEALTH SERVICES INDIVIDUALIZED SUPPORTED LIVING ASSISTANCE AND COMMUNITY INTEGRATION SERVICES |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1191 E 412TH RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOLIVAR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 65613 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2685 |
| IRS990/Advertising/ProgramServices | 0 | 1001 |
| IRS990/Advertising/Total | 0 | 3686 |
| IRS990/AllOtherContributions | 0 | 1850 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8243 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2060 |
| IRS990/AllOtherExpenses/Total | 0 | 10303 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 48037 |
| IRS990/CashNonInterestBearing/EOY | 0 | 56201 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 410 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37091 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 91500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 128591 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2260 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1765 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1749 |
| IRS990/DepreciationDepletion/Total | 0 | 3514 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INDEPENDENT SUPPORTED LIVING ISL SERVICES AND COMMUNITY INTEGRATION WERE PROVIDED FOR INDIVIDUALS DIAGNOSED WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES THESE CLIENTS EITHER LIVE IN THEIR NATURAL HOME OR IN APARTMENTS SERVICES WERE PROV IDED BASED ON EACH INDIVIDUALS PERSONAL PLAN OF CARE INCLUDING SUCH SERVICES AS PERSONAL HYGIENE AND GROOMING MEAL PREPARATION MEDICAL NEEDS DAILY HOUSEHOLD CLEANING TRANSPORTATION TO WORK OR DAY PROGRAMS MEDICAL APPOINTMENTS SHOPPING ETC A LSO SPEND TIME ON AN INDIVIUAL NEED BASIS IN SOCIALIZATION RECREATION AND ENTERTAINMENT SERVICES ARE CONTRACTED WITH THE MISSOURI DEPARTMENT OF MENTAL HEALTH AND FUNDED THROUGH THE STATE MEDICAID WAIVER PROGRAM |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 417501 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2018 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2018 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 113 |
| IRS990/FeesForServicesLegal/Total | 0 | 113 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1523 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3073 |
| IRS990/FeesForServicesOther/Total | 0 | 4596 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 29.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILLIE BURNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JERRY HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAURA CADDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL DUBLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TRACEY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARRY FARR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NANCY FARR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RAYMOND STILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REBECCA STILL |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 61000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 13804 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 61290 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 6010 |
| 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 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 410 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 652845 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4710 |
| IRS990/Insurance/ProgramServices | 0 | 6660 |
| IRS990/Insurance/Total | 0 | 11370 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2027 |
| IRS990/Interest/Total | 0 | 2027 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 106 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 106 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 106 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14665 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26591 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3237 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11926 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 57251 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SERVICING SPECIAL NEEDS PEOPLE BY PROVIDING IN HOME HEALTH SERVICES INDIVIDUALIZED SUPPORTED LIVING ASSISTANCE AND COMMUNITY INTEGRATION SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAYMOND STILL |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 49508 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2892 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10815 |
| IRS990/Occupancy/ProgramServices | 0 | 56556 |
| IRS990/Occupancy/Total | 0 | 67371 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6989 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5097 |
| IRS990/OfficeExpenses/Total | 0 | 12086 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1484 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1484 |
| IRS990/OtherExpensePriorYear | 0 | 3735 |
| IRS990/OtherExpensesCurrentYear | 0 | 135928 |
| IRS990/OtherExpenses/Description | 0 | MEALS & ENT |
| IRS990/OtherExpenses/Description | 1 | LICENSE |
| IRS990/OtherExpenses/Description | 2 | MEALS WCLIENTS |
| IRS990/OtherExpenses/Description | 3 | MEDICAL EXP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 979 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 151 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 277 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 413 |
| IRS990/OtherExpenses/ProgramServices | 0 | 144 |
| IRS990/OtherExpenses/Total | 0 | 979 |
| IRS990/OtherExpenses/Total | 1 | 151 |
| IRS990/OtherExpenses/Total | 2 | 421 |
| IRS990/OtherExpenses/Total | 3 | 413 |
| IRS990/OtherLiabilities/EOY | 0 | 4192 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 759 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11630 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 370417 |
| IRS990/OtherSalariesAndWages/Total | 0 | 382047 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4818 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46593 |
| IRS990/PayrollTaxes/Total | 0 | 51411 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 650479 |
| IRS990/ProgramServiceRevenue/Description | 0 | B-ISL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | C-COMMUNITY INTEGRATION |
| IRS990/ProgramServiceRevenue/Description | 2 | D-PERSONAL CARE |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 436003 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 194569 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 19907 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 436003 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 194569 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 19907 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 29 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -46616 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 49508 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2892 |
| IRS990/Revenue | 0 | 436003 |
| IRS990/RevenuesLessExpensesCY | 0 | -46616 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3735 |
| IRS990/SalariesEtcCurrentYear | 0 | 563533 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 28850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5557 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 14656 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 60550 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 56888 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 166501 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 516 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 609 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1621 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 624329 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 508022 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 558401 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 570908 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 402637 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2664297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1621 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2830798 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 653179 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 513579 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 573057 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 631458 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 459525 |
| IRS990ScheduleA/Total509/Total | 0 | 2830798 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 653695 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 513853 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 573666 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 631616 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 459589 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2832419 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11926 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14140 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26066 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 525 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 525 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4192 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4192 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11926 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 57251 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | RAYMOND STILL |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 60000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING CAPITAL |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 57251 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RAYMOND & REBECCA STILL ARE MARRIED AND BARRY & NANCY FARR ARE MARRIED THERE ARE NO OTHER FAMILY RELATIONSHIPS OR BUSINESS RELATIONSHIPS AMONGST BOARD MEMBERS OFFICERS ANDOR DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 2011 TAX RETURN FOR THE AGENCY WAS REVEIWED BY THE BOARD OF DIRECTORS ON JUNE 26 2012 THERE WAS A MAJORITY VOTE TO ACCEPT THE TAX RETURN AS PREPARED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WE HAVE ATTACHED FIRST SERVE OPPORTUNITIES CONFLICT OF INTEREST POLICY ANNUALLY THE BOARD MEETING THE BOARD REVIEWS THE POLICY AND DETERMINES IF THERE HAS BEEN INFRACTIONS OF THE POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SALARIES FOR THE TOP MANAGEMENT AND EXECUTIVE POSITIONS WERE DETERMINED BY VARIOUS MEANS REVIEW OF NATIONAL AND REGIONAL INFOMRATION REGARDING COMPENSATION LEVELS IN THE NONPROFIT SECTOR SIMILIAR ORGANIZATIONS IN THE REGION ARE CONTACTED IN REGARDS TO PAY FOR SIMILIAR POSITIONS AND COMPENSATION MUST FIT THE FISCAL BUDGET AMOUNTS INCREASES IN TOP MANAGEMENT AND EXECUTIVE POSITIONS MUST COME FROM THE BOARD OF DIRECTORS AND BE APPROVED BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | KEY EMPLOYEE COMPENSATION AND OTHER OFFICER COMPENSATION IS LIKEWISE DETERMINED BY VARIOUS MEANS REVIEW OF NATIONAL AND REGIONAL INFORMATION REGARDING COMPENSATION LEVELS FOR SIMILIAR POSITIONS SIMILIAR ORGANIZATIONS IN THE REGION ARE CONTACTED IN REGARDS TO PAY FOR SIMLIAR POSITIONS AND COMPENSATION MUST FIT WITHIN THE FISCAL BUDGET INCREASES IN KEY EMPLOYEED POSITIONS MAY BE PRESENTED BY EXECUTIVE DIRECTOR ANDOR BOARD MEMBERS AND MUST BE APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS AS WELL AS FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST WE ARE CURRENTLY REDESIGNING OUR WEBSITE AND WILL STATE THIS ON THE WEBSITE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TRACEY DAVIS311 W MAUPINBOLIVAR MO 65613 WILLIAM BURNETT2251 W COLGATEBOLIVAR MO 65613 JERRY HALL638 E 443 RDBOLIVAR MO 65613 LAURA CADDY5645 S 95TH RDBOLIVAR MO 65613 RAYMOND STILL 1191 E 412TH RD BOLIVAR MO 65613 BARRY FARR 719 E WALNUT BOLIVAR MO 65613 NANCY FARR 719 E WALNUT BOLIVAR MO 65613 REBECCA STILL 1191 E 412TH RD BOLIVAR MO 65613 MICHAEL DUBLIN 1252 SUNSET DR BOLIVAR MO 65613 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Officer, directors, etc. family relationship (Part VI, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. General explanation attachment |
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| IRS990/WebSite | 0 | WWW.1STSERVE.ORG |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $68,886
- Liabilities
- $65,994
- Net assets
- $2,892
- Revenue
- -
- Expenses
- $699,461
- Net income
- -