Civic Intelligence

Disability Resource In-Home

EIN 20-4869329 • 501(c)3 • Festus, MO

Profile

To provide services to clients and families with compassion dignity and respect to maintain the client's quality of life and keep clients empowered in everyway possible and build a strong foundation of support.

130 Brandon Wallace WayFestus, MO 63028

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-8.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$380,068

Up $6,893 (+1.8%) from 2024

Liabilities

Up

$55,306

Up $9,048 (+20%) from 2024

Net Assets

Down

$324,762

Down $2,155 (-0.7%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin38th percentile

Revenue

Down

$1,076,601

Down $99,697 (-8.5%) from 2024

Expenses

Up

$1,078,756

Up $46,124 (+4.5%) from 2024

Net Income

Down

-$2,155

Down $145,821 (-102%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $73,597Liabilities 2011: $18,948Net Assets 2011: $54,6492011Assets 2012: $157,627Liabilities 2012: $17,707Net Assets 2012: $139,9202012Assets 2013: $119,814Liabilities 2013: $23,431Net Assets 2013: $96,3832013Assets 2015: $351,582Liabilities 2015: $27,615Net Assets 2015: $323,9672015Assets 2016: $220,335Liabilities 2016: $34,255Net Assets 2016: $186,0802016Assets 2017: $150,836Liabilities 2017: $43,183Net Assets 2017: $107,6532017Assets 2018: $115,419Liabilities 2018: $223,004Net Assets 2018: -$107,5852018Assets 2019: $111,375Liabilities 2019: $33,749Net Assets 2019: $77,6262019Assets 2020: $175,010Liabilities 2020: $57,563Net Assets 2020: $117,4472020Assets 2021: $76,265Liabilities 2021: $31,051Net Assets 2021: $45,2142021Assets 2022: $80,012Liabilities 2022: $17,467Net Assets 2022: $62,5452022Assets 2023: $206,941Liabilities 2023: $23,690Net Assets 2023: $183,2512023Assets 2024: $373,175Liabilities 2024: $46,258Net Assets 2024: $326,9172024Assets 2025: $380,068Liabilities 2025: $55,306Net Assets 2025: $324,7622025

Highlighted filing

2025

Assets$380,068
Liabilities$55,306
Net Assets$324,762
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $731,3762011Expenses 2012: $621,8852012Expenses 2013: $755,6232013Revenue 2015: $926,853Expenses 2015: $790,946Net Income 2015: $135,9072015Revenue 2016: $889,343Expenses 2016: $1,027,230Net Income 2016: -$137,8872016Revenue 2017: $1,035,446Expenses 2017: $1,113,873Net Income 2017: -$78,4272017Revenue 2018: $1,066,959Expenses 2018: $1,282,197Net Income 2018: -$215,2382018Revenue 2019: $1,220,169Expenses 2019: $1,008,249Net Income 2019: $211,9202019Revenue 2020: $968,043Expenses 2020: $928,222Net Income 2020: $39,8212020Revenue 2021: $786,800Expenses 2021: $859,033Net Income 2021: -$72,2332021Revenue 2022: $820,552Expenses 2022: $803,221Net Income 2022: $17,3312022Revenue 2023: $1,062,633Expenses 2023: $941,927Net Income 2023: $120,7062023Revenue 2024: $1,176,298Expenses 2024: $1,032,632Net Income 2024: $143,6662024Revenue 2025: $1,076,601Expenses 2025: $1,078,756Net Income 2025: -$2,1552025

Highlighted filing

2025

Revenue$1,076,601
Expenses$1,078,756
Net Income-$2,155
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$380,068
Liabilities
$55,306
Net assets
$324,762
Revenue
$1,076,601
Expenses
$1,078,756
Net income
-$2,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$1.08$1.08$0.00
2024Summary only. Only limited summary data is available for this year.$0.37$0.05$0.33$1.18$1.03$0.14
2023Summary only. Only limited summary data is available for this year.$0.21$0.02$0.18$1.06$0.94$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.82$0.80$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$0.79$0.86$0.07
2020Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$0.97$0.93$0.04
2019Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$1.22$1.01$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.22$0.11$1.07$1.28$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$1.04$1.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.89$1.03$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.93$0.79$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,076,601
Mission and Program Overview

Mission

To provide services to clients and families with compassion dignity and respect to maintain the client's quality of life and keep clients empowered in everyway possible and build a strong foundation of support.

To provide services to clients and families with compassion, dignity, and respect. To maintain our clients quality of life, empower them in every way possible, and to build a strong foundation of support during their time of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,865$199,617▼ $111,248
Savings and Temporary Cash Investments-$124,877-
Accounts Receivable$44,207$42,255▼ $1,952
Land, Buildings, and Equipment, Net$15,103$10,069▼ $5,034
Prepaid Expenses and Deferred Charges$3,000$3,250▲ $250
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$373,175$380,068▲ $6,893
Other Assets Total-$0-
Liabilities
Other Liabilities$45,376$52,597▲ $7,221
Accounts Payable and Accrued Expenses$882$2,709▲ $1,827
Total Liabilities$46,258$55,306▲ $9,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,826$292,212▲ $26,386
Net Assets With Donor Restrictions$61,091$32,550▼ $28,541
Total Net Assets Fund Balance$326,917$324,762▼ $2,155
Total Liabilities and Net Assets / Fund Balance$373,175$380,068▲ $6,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,069$15,467$25,536
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nancy PopePresident
Suzan WellerVice President
Shaun AtwellSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$1,038,058
Investment Income
$0
Other Revenue
$3,543
All Other Contributions
$35,000
Change in Net Assets
$-2,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,601
Total Revenue per Audited Statements
$1,076,601
Total Revenue per Form 990
$1,076,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,107
Other Expenses$125,959
Total Fundraising Expense$51,551
Grants and Similar Amounts Paid$1,690
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,880$166,368$41,592$831,840
Payroll Taxes$47,653$12,707$3,177$63,537
Other Employee Benefits$52,943-$2,787$55,730
Insurance$25,636--$25,636
Fees for Services Accounting$8,250--$8,250
Advertising$6,047$1,612$403$8,062
Fees for Services Other$3,790-$2,125$5,915
Depreciation Depletion$5,035--$5,035
Travel$4,656-$245$4,901
Other Expenses$4,145$835$597$4,145
Grants to Domestic Orgs$1,690--$1,690
All Other Expenses$208-$625$833
Interest$390--$390
Total Functional Expenses$843,294$183,911$51,551$1,078,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,078,756
Total Expenses per Audited Statements$1,078,756
Total Expenses per Form 990$1,078,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacations$22,548
Accrued Compensation$21,472
Accrued Payroll Taxes$8,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Management and the board reviews form 990 prior to submitting it to the government.”

Form 990, Part VI, Section B, Line 12C

“In the first half of the fiscal year, all officers and directors disclose conflicts, or potential conflicts, of interest in writing to the board.”

Form 990, Part VI, Section B, Line 15A

“Compensation is approved by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“Compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing document, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Resource in Home Services Inc
EIN
20-4869329
Phone
6369317696
Address
130 BRANDON WALLACE WAY, FESTUS, MO 63028

Signing Officer

Name
Suzan Weller
Title
Executive Director
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzan Weller
Formed
2006
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
71

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Jennifer Heim
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income.The adoption of the provisions of Accounting for Uncertainty in Income Taxes resulted in no change to the financial statements for prior periods. As of June 30, 2024, no amounts have been recognized for uncertain tax positions. The Organizations tax returns filed for 2020 and prior are closed.”

Raw XML AppendixShowing 400 of 432 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/OtherExpensesGrp/TotalAmt34145
IRS990/OtherLiabilitiesGrp/BOYAmt045376
IRS990/OtherLiabilitiesGrp/EOYAmt052597
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03543
IRS990/OtherRevenueTotalAmt03543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0623880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012707
IRS990/PayrollTaxesGrp/ProgramServicesAmt047653
IRS990/PayrollTaxesGrp/TotalAmt063537
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03250
IRS990/PrincipalOfficerNm0SUZAN WELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01038058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01038058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04441
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120274
IRS990/PYOtherRevenueAmt0620
IRS990/PYProgramServiceRevenueAmt01114608
IRS990/PYRevenuesLessExpensesAmt0143666
IRS990/PYSalariesCompEmpBnftPaidAmt0907917
IRS990/PYTotalExpensesAmt01032632
IRS990/PYTotalRevenueAmt01176298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2155
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01041601
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266171
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01038058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01114608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01019202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0711814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0763406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04647088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09625
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt04913259
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01073058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01175678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01057730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0820122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0786671
IRS990ScheduleA/Total509Grp/TotalAmt04913259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01076601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01176298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01062633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0820552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0786800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04922884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025536
IRS990ScheduleD/ExpensesSubtotalAmt01078756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATIONS
IRS990ScheduleD/RevenueSubtotalAmt01076601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income.The adoption of the provisions of Accounting for Uncertainty in Income Taxes resulted in no change to the financial statements for prior periods. As of June 30, 2024, no amounts have been recognized for uncertain tax positions. The Organizations tax returns filed for 2020 and prior are closed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010069
IRS990ScheduleD/TotalExpensesPerForm990Amt01078756
IRS990ScheduleD/TotalLiabilityAmt052597
IRS990ScheduleD/TotalRevenuePerForm990Amt01076601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01076601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01078756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND THE BOARD REVIEWS FORM 990 PRIOR TO SUBMITTING IT TO THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE FIRST HALF OF THE FISCAL YEAR, ALL OFFICERS AND DIRECTORS DISCLOSE CONFLICTS, OR POTENTIAL CONFLICTS, OF INTEREST IN WRITING TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373175
IRS990/TotalAssetsEOYAmt0380068
IRS990/TotalAssetsGrp/BOYAmt0373175
IRS990/TotalAssetsGrp/EOYAmt0380068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035000
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051551
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0843294
IRS990/TotalFunctionalExpensesGrp/TotalAmt01078756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046258
IRS990/TotalLiabilitiesEOYAmt055306
IRS990/TotalLiabilitiesGrp/BOYAmt046258
IRS990/TotalLiabilitiesGrp/EOYAmt055306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324762
IRS990/TotalProgramServiceExpensesAmt0843294
IRS990/TotalProgramServiceRevenueAmt01038058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01041601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01076601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380068
IRS990/TravelGrp/FundraisingAmt0245
IRS990/TravelGrp/ProgramServicesAmt04656
IRS990/TravelGrp/TotalAmt04901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 BRANDON WALLACE WAY
IRS990/USAddress/CityNm0FESTUS
IRS990/USAddress/StateAbbreviationCd0MO

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