Civic Intelligence

For the Children Foundation

990 • Fiscal year 2014 • EIN 20-4942869

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.COMPASSHEALTHHOME.ORG/FOR-THE-CHILDREN
1800 Community Drive64735

(660) 885-8131

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$425,613

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 305.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$572,041

Up $114,380 (+25%) from 2013

Net Assets

Up

$537,965

Up $82,641 (+18%) from 2013

Liabilities

Up

$34,076

Up $31,739 (+1358%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin94th percentile

Revenue

Up

$139,235

Up $11,502 (+9.0%) from 2013

Expenses

Up

$56,594

Up $49,992 (+757%) from 2013

Net Income

Down

$82,641

Down $38,490 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $259,789Liabilities 2011: $1,0002011Assets 2012: $335,088Liabilities 2012: $895Net Assets 2012: $334,1932012Assets 2013: $457,661Liabilities 2013: $2,337Net Assets 2013: $455,3242013Assets 2014: $572,041Liabilities 2014: $34,076Net Assets 2014: $537,9652014Assets 2015: $720,687Liabilities 2015: $84,905Net Assets 2015: $635,7822015Assets 2016: $752,528Liabilities 2016: $33,489Net Assets 2016: $719,0392016Assets 2017: $870,426Liabilities 2017: $38,114Net Assets 2017: $832,3122017Assets 2018: $887,723Liabilities 2018: $48,439Net Assets 2018: $839,2842018Assets 2019: $892,467Liabilities 2019: $250Net Assets 2019: $892,2172019Assets 2020: $807,576Liabilities 2020: $0Net Assets 2020: $807,5762020Assets 2021: $968,834Liabilities 2021: $0Net Assets 2021: $968,8342021Assets 2022: $883,089Liabilities 2022: $0Net Assets 2022: $883,0892022Assets 2023: $964,514Liabilities 2023: $2,625Net Assets 2023: $961,8892023Assets 2024: $3,014,830Liabilities 2024: $0Net Assets 2024: $3,014,8302024

Highlighted filing

2014

Assets$572,041
Liabilities$34,076
Net Assets$537,965
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $69,717Expenses 2011: $16,633Net Income 2011: $53,0842011Revenue 2012: $105,232Expenses 2012: $29,828Net Income 2012: $75,4042012Revenue 2013: $127,733Expenses 2013: $6,602Net Income 2013: $121,1312013Revenue 2014: $139,235Expenses 2014: $56,594Net Income 2014: $82,6412014Revenue 2015: $178,548Expenses 2015: $80,731Net Income 2015: $97,8172015Revenue 2016: $105,930Expenses 2016: $25,635Net Income 2016: $80,2952016Revenue 2017: $135,211Expenses 2017: $57,808Net Income 2017: $77,4032017Revenue 2018: $132,502Expenses 2018: $153,350Net Income 2018: -$20,8482018Revenue 2019: $38,864Expenses 2019: $3,558Net Income 2019: $35,3062019Revenue 2020: $7,656Expenses 2020: $101,034Net Income 2020: -$93,3782020Revenue 2021: $8,505Expenses 2021: $3,584Net Income 2021: $4,9212021Revenue 2022: $8,334Expenses 2022: $3,900Net Income 2022: $4,4342022Revenue 2023: $14,284Expenses 2023: $6,765Net Income 2023: $7,5192023Revenue 2024: $24,522Expenses 2024: $68,256Net Income 2024: -$43,7342024

Highlighted filing

2014

Revenue$139,235
Expenses$56,594
Net Income$82,641
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$180,823
Mission and Program Overview

Mission

Fundraising for nonprofit supported organizations

Provided funding for behavioral healthcare services to children and their families who would otherwise be unable to afford appropriate care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,747$569,694▲ $131,947
Accounts Receivable$5,227$2,347▼ $2,880
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$457,661$572,041▲ $114,380
Other Assets Total$14,687$0▼ $14,687
Liabilities
Other Liabilities-$33,181-
Accounts Payable and Accrued Expenses$2,337$895▼ $1,442
Total Liabilities$2,337$34,076▲ $31,739
Net Assets / Fund Balance
Unrestricted Net Assets$419,873$502,514▲ $82,641
Temporarily Rstr Net Assets$35,451$35,451→ $0
Total Net Assets Fund Balance$455,324$537,965▲ $82,641
Total Liabilities and Net Assets / Fund Balance$457,661$572,041▲ $114,380
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Mel FetterPresident
Al GreimannVice President
Mitchell MillsDirector
Tim LarimoreDirector
Rhonda MeyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,587
Program Service Revenue
$0
Investment Income
$238
Other Revenue
$85,410
All Other Contributions
$53,587
Change in Net Assets
$82,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,074
Other Expenses$16,520
Total Fundraising Expense$16,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,074--$40,074
Occupancy--$6,866$6,866
Advertising--$5,197$5,197
Insurance--$2,391$2,391
Travel--$480$480
Office Expenses--$206$206
Other Expenses--$149$149
All Other Expenses--$139$139
Total Functional Expenses$40,074$0$16,520$56,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-1032835-501(c)(3)TO FURTHER PCB'S EXEMPT PURPOSE$37,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,403
Fundraising Direct Expenses$31,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$90,625$90,625$10,974$79,651
Event 2$12,725$12,725$2,584$10,141
Total Events$110,493$110,493$31,213$79,280
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
Due To Pathways$28,213
Due to Royal Oaks Hospital$4,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of form 990 is reviewed by the cfo and provided to the entire board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The corporate secretary reviews and files the statements. If a board member has a conflict, they abstain from voting on any related matters.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-4942869
Phone
6608858131

Signing Officer

Name
Dave Turner
Title
CFO
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
80

Preparer

Preparer
Gregg Gillaspy CPA CFP
Phone
6603516626
Raw XML AppendixShowing 400 of 534 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02337
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0895
IRS990/AccountsReceivableGrp/BOYAmt05227
IRS990/AccountsReceivableGrp/EOYAmt02347
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDED FUNDING FOR BEHAVIORAL HEALTHCARE SERVICES TO CHILDREN AND THEIR FAMILIES WHO WOULD OTHERWISE BE UNABLE TO AFFORD APPROPRIATE CARE.
IRS990/AdvertisingGrp/FundraisingAmt05197
IRS990/AdvertisingGrp/TotalAmt05197
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt053587
IRS990/AllOtherExpensesGrp/FundraisingAmt0139
IRS990/AllOtherExpensesGrp/TotalAmt0139
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVE TURNER CFO
IRS990/BooksInCareOfDetail/PhoneNum06608858131
IRS990/BooksInCareOfDetail/USAddress/AddressLine101800 COMMUNITY DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0CLINTON
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0647358804
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0437747
IRS990/CashNonInterestBearingGrp/EOYAmt0569694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt010375
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053587
IRS990/CYGrantsAndSimilarPaidAmt040074
IRS990/CYInvestmentIncomeAmt0238
IRS990/CYOtherExpensesAmt016520
IRS990/CYOtherRevenueAmt085410
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt082641
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt056594
IRS990/CYTotalFundraisingExpenseAmt016520
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139235
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED FUNDING FOR BEHAVIORAL HEALTHCARE SERVICES TO CHILDREN AND THEIR FAMILIES WHO WOULD OTHERWISE BE UNABLE TO AFFORD APPROPRIATE CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt040074
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt329667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt427212
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM LARIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1MITCHELL MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3MEL FETTER
IRS990/Form990PartVIISectionAGrp/PersonNm4AL GREIMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3395946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4252219
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031213
IRS990/FundraisingGrossIncomeAmt0114403
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt040074
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040074
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040074
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180823
IRS990/GrossSalesOfInventoryAmt012595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02391
IRS990/InsuranceGrp/TotalAmt02391
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDRAISING FOR NONPROFIT SUPPORTED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0455324
IRS990/NetAssetsOrFundBalancesEOYAmt0537965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083190
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02220
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06866
IRS990/OccupancyGrp/TotalAmt06866
IRS990/OfficeExpensesGrp/FundraisingAmt0206
IRS990/OfficeExpensesGrp/TotalAmt0206
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014687
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0491
IRS990/OtherExpensesGrp/FundraisingAmt1361
IRS990/OtherExpensesGrp/FundraisingAmt2240
IRS990/OtherExpensesGrp/FundraisingAmt3149
IRS990/OtherExpensesGrp/TotalAmt0491
IRS990/OtherExpensesGrp/TotalAmt1361
IRS990/OtherExpensesGrp/TotalAmt2240
IRS990/OtherExpensesGrp/TotalAmt3149
IRS990/OtherLiabilitiesGrp/EOYAmt033181
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0199
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06602
IRS990/PYOtherRevenueAmt054840
IRS990/PYRevenuesLessExpensesAmt0121131
IRS990/PYTotalExpensesAmt06602
IRS990/PYTotalRevenueAmt0127733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431032835
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1300255522
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc13
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040074
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PATHWAYS COMMUNITY BEHAVIORAL HEALT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11PATHWAYS PSYCHIATRIC HOSPITAL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt040074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due To Pathways
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Royal Oaks Hospital
IRS990ScheduleD/TotalLiabilityAmt033181
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031213
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110493
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SUPERSTAR COLUMBIA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012234
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012234
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt037079
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02995
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER PCB'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PATHWAYS COMMUNITY BEHAVIORAL
IRS990ScheduleI/RecipientTable/RecipientEIN0431032835
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101800 COMMUNITY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0CLINTON
IRS990ScheduleI/RecipientTable/USAddress/State0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode064735
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING OF GRANT FUNDS:THE PURPOSE OF THE FOUNDATION IS TO RAISE MONEY FOR ITS RELATED 501(C)(3) ORGANIZATIONS. MONIES FROM FUNDRAISERS AND UNRESTRICTED DONATIONS ARE MOVED OVER TO THESE RELATED 501(C)(3) ORGANIZATIONS EVERY YEAR AS WELL AS KEPT IN THE FOUNDATION TO BUILD UP ITS ENDOWMENT FUNDS. AS THESE ORGANIZATIONS ARE RELATED, MANAGEMENT CAN OVERSEE THE PROPER USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0252219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1395946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AL GREIMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MEL FETTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0279431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1425613
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS REVIEWED BY THE CFO AND PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATE SECRETARY REVIEWS AND FILES THE STATEMENTS. IF A BOARD MEMBER HAS A CONFLICT, THEY ABSTAIN FROM VOTING ON ANY RELATED MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10PATHWAYS CBH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12PATHWAYS CBH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13PATHWAYS CBH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14PATHWAYS CBH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15PATHWAYS CBH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine16PATHWAYS CBH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MIDWEST BEHAVIORAL HEALTHCARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11PATHWAYS COMMUNITY BEHAVIORAL HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12PATHWAYS PSYCHIATRIC HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13CRAWFORD COMMONS APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14HOLT APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15CENLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16FAMILY COUNSELING CENTER OF MO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300255520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431032835
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2300255522
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3455115830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4433392734
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5721094003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6431008405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MGMT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COUNSELING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,041
Liabilities
$34,076
Net assets
$537,965
Revenue
$139,235
Expenses
$56,594
Net income
$82,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.02$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.01$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.01$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.13$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.14$0.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.11$0.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$0.18$0.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.14$0.06$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.13$0.01$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.11$0.03$0.08
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.07$0.02$0.05