Civic Intelligence

Disability Resource In-Home Disability Resource

990 • Fiscal year 2018 • EIN 20-4869329

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
130 Brandon Wallace WayFestus, MO 63028

(636) 931-7696

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,587

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$115,419

Down $35,417 (-23%) from 2017

Net Assets

Down

-$107,585

Down $215,238 (-200%) from 2017

Liabilities

Up

$223,004

Up $179,821 (+416%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Up

$1,066,959

Up $31,513 (+3.0%) from 2017

Expenses

Up

$1,282,197

Up $168,324 (+15%) from 2017

Net Income

Down

-$215,238

Down $136,811 (-174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$115,419
Liabilities$223,004
Net Assets-$107,585
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,066,959
Expenses$1,282,197
Net Income-$215,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,066,959
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 familes with compassion, dignity, and respect, to maintan the client's quaility of life, and keep clients empowered in every way possible and build a strong foundation of support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$76,314$72,283▼ $4,031
Cash and Non-Interest-Bearing Accounts$46,315$37,513▼ $8,802
Accounts Receivable$28,207$5,623▼ $22,584
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$150,836$115,419▼ $35,417
Liabilities
Other Liabilities$0$177,458▲ $177,458
Accounts Payable and Accrued Expenses$43,183$45,546▲ $2,363
Total Liabilities$43,183$223,004▲ $179,821
Net Assets / Fund Balance
Unrestricted Net Assets$107,653$-107,585▼ $215,238
Total Net Assets Fund Balance$107,653$-107,585▼ $215,238
Total Liabilities and Net Assets / Fund Balance$150,836$115,419▼ $35,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,539$3,539
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Nancy PopeExecutive Director$80,587$80,587

Board Members and Trustees

NameTitle
Shaun AtwellPresident
Spencer KearnsVice President
Carrie NeffBoard Member
Douglas LandisBoard Member
Lisa VolnerBoard Member
Marla KralBoard Member
Kim SlaughterSecretary
Sandy ClusterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$999,975
Investment Income
$0
Other Revenue
$66,984
Change in Net Assets
$-215,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,066,959
Total Revenue per Form 990
$1,066,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,178,803
Other Expenses$103,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,899$2,915-$1,018,814
Payroll Taxes$83,783--$83,783
Other Employee Benefits$76,206--$76,206
Insurance-$50,680-$50,680
Travel$35,757--$35,757
Fees for Services Other-$5,365-$5,365
Office Expenses-$2,195-$2,195
Fees for Services Accounting-$1,406-$1,406
Other Expenses$840$225-$1,065
Advertising-$537-$537
All Other Expenses-$404-$404
Total Functional Expenses$1,212,485$69,712$0$1,282,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,282,197
Total Expenses per Audited Statements$1,282,197
Total Expenses per Form 990$1,282,197
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dra$177,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A copy of the 990 is given to board members for review and approval before being filed.”

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

“Each board member annually signs and confirms understading of conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews and determines compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, 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
EIN
20-4869329
Phone
6369317696
Address
130 BRANDON WALLACE WAY, FESTUS, MO 63028

Signing Officer

Name
Nancy Pope
Title
Executive Director
Phone
6369317696
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Pope
Formed
2006
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
83
Volunteers
0

Preparer

Firm
Swink Smith Coplen & Company Pc
Address
3890 SOUTH LINDBERGH BLVD, SAINT LOUIS, MO 63127
Preparer
Joan Tod
Phone
3148422001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the 'code'), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2014 and later remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045546
IRS990/AccountsReceivableGrp/BOYAmt028207
IRS990/AccountsReceivableGrp/EOYAmt05623
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO CLIENTS AND FAMILES WITH COMPASSION, DIGNITY, AND RESPECT, TO MAINTAN THE CLIENT'S QUAILITY OF LIFE, AND KEEP CLIENTS EMPOWERED IN EVERY WAY POSSIBLE AND BUILD A STRONG FOUNDATION OF SUPPORT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0537
IRS990/AdvertisingGrp/TotalAmt0537
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0404
IRS990/AllOtherExpensesGrp/TotalAmt0404
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DISABILITY RESOURCE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum06369317696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 BRANDON WALLACE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FESTUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063028
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046315
IRS990/CashNonInterestBearingGrp/EOYAmt037513
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0103394
IRS990/CYOtherRevenueAmt066984
IRS990/CYProgramServiceRevenueAmt0999975
IRS990/CYRevenuesLessExpensesAmt0-215238
IRS990/CYSalariesCompEmpBnftPaidAmt01178803
IRS990/CYTotalExpensesAmt01282197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01066959
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE IN-HOME CARE SERVICE INCLUDING GENERAL HOUSEHOLD ACTIVITIES, PERSONAL CARE, NURSING SERVICES, AND RESPITE CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01212485
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01406
IRS990/FeesForServicesAccountingGrp/TotalAmt01406
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05365
IRS990/FeesForServicesOtherGrp/TotalAmt05365
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAUN ATWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLA KRAL
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY CLUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY POPE
IRS990/Form990PartVIISectionAGrp/PersonNm4SPENCER KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA VOLNER
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm8CARRIE NEFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01066959
IRS990/GrossRentsGrp/RealAmt066900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050680
IRS990/InsuranceGrp/TotalAmt050680
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03539
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO CLIENTS AND FAMILIES WITH COMPASSION, DIGNITY, AND RESPECT, TO MAINTAIN THE CLIENT'S QUALITY OF LIFE, AND KEEP CLIENTS EMPOWERED IN EVERY WAY POSSIBLE AND BUILD A STRONG FOUNDATION OF SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0107653
IRS990/NetAssetsOrFundBalancesEOYAmt0-107585
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02195
IRS990/OfficeExpensesGrp/TotalAmt02195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076206
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3225
IRS990/OtherExpensesGrp/ProgramServicesAmt0840
IRS990/OtherExpensesGrp/TotalAmt02432
IRS990/OtherExpensesGrp/TotalAmt11778
IRS990/OtherExpensesGrp/TotalAmt21775
IRS990/OtherExpensesGrp/TotalAmt31065
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0177458
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084
IRS990/OtherRevenueTotalAmt084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01015899
IRS990/OtherSalariesAndWagesGrp/TotalAmt01018814
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt083783
IRS990/PayrollTaxesGrp/TotalAmt083783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072283
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY POPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0999975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0999975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0926578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0106756
IRS990/PYOtherRevenueAmt0183
IRS990/PYProgramServiceRevenueAmt0108685
IRS990/PYRevenuesLessExpensesAmt0-78427
IRS990/PYSalariesCompEmpBnftPaidAmt01007117
IRS990/PYTotalExpensesAmt01113873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01035446
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-215238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt066900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01066959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0926578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0800358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0891301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0869806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03488043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0999975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01267971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04756409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0999975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01035263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0889342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0926853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0904976
IRS990ScheduleA/Total509Grp/TotalAmt04756409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0999975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01035263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0889343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0926853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0904977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04756411
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03539
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01282197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DRA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01066959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE 'CODE'), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01282197
IRS990ScheduleD/TotalLiabilityAmt0177458
IRS990ScheduleD/TotalRevenuePerForm990Amt01066959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01066959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01282197
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER ANNUALLY SIGNS AND CONFIRMS UNDERSTADING OF CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150836
IRS990/TotalAssetsEOYAmt0115419
IRS990/TotalAssetsGrp/BOYAmt0150836
IRS990/TotalAssetsGrp/EOYAmt0115419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01212485
IRS990/TotalFunctionalExpensesGrp/TotalAmt01282197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043183
IRS990/TotalLiabilitiesEOYAmt0223004
IRS990/TotalLiabilitiesGrp/BOYAmt043183
IRS990/TotalLiabilitiesGrp/EOYAmt0223004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-107585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01212485
IRS990/TotalProgramServiceRevenueAmt0999975
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01066959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01066959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115419
IRS990/TotReportableCompRltdOrgAmt080587
IRS990/TravelGrp/ProgramServicesAmt035757
IRS990/TravelGrp/TotalAmt035757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-107585
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 BRANDON WALLACE WAY
IRS990/USAddress/CityNm0FESTUS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063028
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY POPE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,419
Liabilities
$223,004
Net assets
-$107,585
Revenue
$1,066,959
Expenses
$1,282,197
Net income
-$215,238
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
2018Detailed filing. Detailed filing data is available for this year.$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