Civic Intelligence

Living Well Foundation

990 • Fiscal year 2014 • EIN 20-5357902

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.LIVINGWELLVILLAGE.ORG

View Organization Page

3602 Lions Den RoadImperial, MO 63052

(636) 674-5014

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,110

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

334%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,341,952

Down $297,566 (-8.2%) from 2013

Net Assets

Up

$3,284,798

Up $3,219,714 (+4947%) from 2013

Liabilities

Down

$57,154

Down $3,517,280 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin97th percentile

Revenue

Up

$4,042,292

Up $3,111,106 (+334%) from 2013

Expenses

Up

$822,578

Up $43,940 (+5.6%) from 2013

Net Income

Up

$3,219,714

Up $3,067,166 (+2011%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,352,306Liabilities 2011: $3,400,291Net Assets 2011: -$47,9852011Assets 2012: $3,381,907Liabilities 2012: $3,469,371Net Assets 2012: -$87,4642012Assets 2013: $3,639,518Liabilities 2013: $3,574,434Net Assets 2013: $65,0842013Assets 2014: $3,341,952Liabilities 2014: $57,154Net Assets 2014: $3,284,7982014Assets 2015: $3,589,376Liabilities 2015: $74,403Net Assets 2015: $3,514,9732015Assets 2016: $3,676,517Liabilities 2016: $67,766Net Assets 2016: $3,608,7512016Assets 2017: $3,825,073Liabilities 2017: $62,268Net Assets 2017: $3,762,8052017Assets 2018: $4,048,616Liabilities 2018: $61,001Net Assets 2018: $3,987,6152018Assets 2019: $4,179,621Liabilities 2019: $102,573Net Assets 2019: $4,077,0482019Assets 2020: $3,946,184Liabilities 2020: $122,953Net Assets 2020: $3,823,2312020Assets 2021: $3,865,340Liabilities 2021: $127,043Net Assets 2021: $3,738,2972021Assets 2022: $3,353,116Liabilities 2022: $125,098Net Assets 2022: $3,228,0182022Assets 2023: $2,662,468Liabilities 2023: $77,490Net Assets 2023: $2,584,9782023Assets 2024: $2,196,130Liabilities 2024: $26,201Net Assets 2024: $2,169,9292024

Highlighted filing

2014

Assets$3,341,952
Liabilities$57,154
Net Assets$3,284,798
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $417,6562011Expenses 2012: $417,5802012Revenue 2013: $931,186Expenses 2013: $778,638Net Income 2013: $152,5482013Revenue 2014: $4,042,292Expenses 2014: $822,578Net Income 2014: $3,219,7142014Revenue 2015: $1,105,666Expenses 2015: $874,428Net Income 2015: $231,2382015Revenue 2016: $936,651Expenses 2016: $845,158Net Income 2016: $91,4932016Revenue 2017: $1,043,999Expenses 2017: $895,559Net Income 2017: $148,4402017Revenue 2018: $1,105,341Expenses 2018: $875,174Net Income 2018: $230,1672018Revenue 2019: $1,074,482Expenses 2019: $993,480Net Income 2019: $81,0022019Revenue 2020: $567,695Expenses 2020: $824,355Net Income 2020: -$256,6602020Revenue 2021: $605,713Expenses 2021: $695,662Net Income 2021: -$89,9492021Revenue 2022: $427,284Expenses 2022: $921,958Net Income 2022: -$494,6742022Revenue 2023: $59,693Expenses 2023: $715,325Net Income 2023: -$655,6322023Revenue 2024: $286,403Expenses 2024: $701,452Net Income 2024: -$415,0492024

Highlighted filing

2014

Revenue$4,042,292
Expenses$822,578
Net Income$3,219,714
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$4,048,946
Mission and Program Overview

Mission

To create healthier individuals and families through experiential learning across the life cycle.

To create healthier individuals and families through experiential learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,418,493$3,109,671▼ $308,822
Savings and Temporary Cash Investments-$119,231-
Loans From Officers Directors$100,111--
Cash and Non-Interest-Bearing Accounts$218,306$46,097▼ $172,209
Pledges and Grants Receivable$2,000$41,577▲ $39,577
Investments Other Securities-$24,979-
Accounts Receivable$719$397▼ $322
Total Assets$3,639,518$3,341,952▼ $297,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,320,000--
Other Liabilities$50,000$50,000→ $0
Deferred Revenue-$6,956-
Accounts Payable and Accrued Expenses$104,323$198▼ $104,125
Total Liabilities$3,574,434$57,154▼ $3,517,280
Net Assets / Fund Balance
Unrestricted Net Assets$64,584$3,243,221▲ $3,178,637
Temporarily Rstr Net Assets$500$41,577▲ $41,077
Total Net Assets Fund Balance$65,084$3,284,798▲ $3,219,714
Total Liabilities and Net Assets / Fund Balance$3,639,518$3,341,952▼ $297,566

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,800,000-$2,800,000
Equipment$131,205$100,867$232,072
Buildings$178,466$32,289$210,755

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0$25,000--$24,979
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean Huelsing RnChief Executive OfficerFT$66,110$25,000$91,110
Tom HuelsingChief Operating OfficerFT$66,110$25,000$91,110
Troy DuranFormer Secretary-$55-$55

Board Members and Trustees

NameTitle
Jeremy Colbert Jd CPAChairman
Andrea KoreinDirector
Chris MeitzDirector
Daniel FaheyDirector
Jane SchraudenbachDirector
Mary SwanDirector
Richard PriestDirector
Gail HoldenSecretary
Richard JerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,103
Program Service Revenue
$684,200
Investment Income
$218
Other Revenue
$3,130,771
All Other Contributions
$227,103
Change in Net Assets
$3,219,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,042,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,226
Total Revenue per Audited Statements
$4,127,518
Total Revenue per Form 990
$4,042,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,203
Salaries, Compensation, and Employee Benefits$392,375
Total Fundraising Expense$21,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$165,871$10,938$5,467$182,276
Other Salaries and Wages$161,004$10,616$5,308$176,928
Insurance$40,771$10,401$858$52,030
Occupancy$44,970$3,303-$48,273
Depreciation Depletion$28,371$2,135-$30,506
Payroll Taxes$20,916$1,162$1,162$23,240
Advertising$16,994--$16,994
Fees for Services Other$13,073$1,331$220$14,624
All Other Expenses$8,109$2,333$1,843$12,285
Other Expenses$7,427$2,138$1,688$11,253
Office Expenses$7,290$1,740$1,374$10,404
Other Employee Benefits$3,757$1,081$854$5,692
Information Technology$3,829$776$501$5,106
Pension Plan Contributions$3,858$254$127$4,239
Fees for Services Legal-$2,740-$2,740
Interest$2,207$166-$2,373
Fees for Services Accounting-$2,100-$2,100
Conferences and Meetings$42$12$9$63
Total Functional Expenses$740,411$60,758$21,409$822,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$907,804
Expenses per Audited Statements$822,578
Total Expenses per Form 990$822,578
Expenses Not Reported on Form 990$85,226
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,591
Fundraising Direct Expenses$6,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$25,627$25,627$795$24,832
Spring Into Wellness$2,848$2,848$946$1,902
Total Events$36,591$36,591$6,654$29,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Company Is Owned by Officers of the OrganizationRoyalty Fees Earned Based Upon Utilization of Camp Jump Start LicensureNo$47,819

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,111--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liabililty$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jean huelsing (ceo) & tom huelsing (coo) are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be presented to the board of directors prior to filing.”

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

“Officers, directors, and key employees must comply with the written conflict of interest policies as monitored by the ceo.”

Form 990, Part VI, Section B, Line 15

“Compensation to the ceo and key employees is reviewed and documented by the board of directors, and subject to board approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, financial information, visions, and missions related to tax exempt functions are available to the public upon request.”

PART VIII LINE 11A:

“Income description: forgiveness of debt on donated mission property. Previously financed debt for land used in mission activities was cancelled during 2014. This income represents the forgiveness of debt and interest accrued in prior years on the financing of this land.”

Filing and Contact Details

Filer

Filer Name
Living Well Foundation
EIN
20-5357902
Phone
6366745014
Address
3602 LIONS DEN ROAD, IMPERIAL, MO 63052

Signing Officer

Name
Jean Huelsing Rn
Title
Chief Executive Officer
Phone
6366745014
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Huelsing Rn
Formed
2006
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
185

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Jeanette Bax-kurtz
Phone
3148622070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight process of the audit during the year. There was no change in the independent auditor selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to be used for general program use”

PART X, LINE 2:

“The organization follows "fasb asc 740-10, income taxes - overall". Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and positions related to the potential sources of unrelated business taxable income ("ubit"). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization has assessed its federal and state tax positions and determined that there were no unrelated business income taxes and no uncertainties or possible related effects that need to be recorded as of or for the year ended december 31, 2014. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of missouri. The federal, state, and local income tax returns of the organization for 2014 (once filed), 2013, and 2012 and 2011 are subject to examination by the respective taxing authorities, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in part viii of the 990 6,654. Insurance proceeds included in income on financial statements 76,461.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in part viii of the 990 6,654. Insurance proceeds included in income on financial statements 76,461.”

Raw XML AppendixShowing 400 of 596 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/BOYAmt0104323
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0198
IRS990/AccountsReceivableGrp/BOYAmt0719
IRS990/AccountsReceivableGrp/EOYAmt0397
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE HEALTHIER INDIVIDUALS AND FAMILIES THROUGH EXPERIENTIAL LEARNING.
IRS990/AdvertisingGrp/ProgramServicesAmt016994
IRS990/AdvertisingGrp/TotalAmt016994
IRS990/AllOtherContributionsAmt0227103
IRS990/AllOtherExpensesGrp/FundraisingAmt01843
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02333
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08109
IRS990/AllOtherExpensesGrp/TotalAmt012285
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JEAN HUELSING RN
IRS990/BooksInCareOfDetail/PhoneNum06366745014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03602 LIONS DEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0IMPERIAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063052
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0218306
IRS990/CashNonInterestBearingGrp/EOYAmt046097
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05467
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010938
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0165871
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182276
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt09
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042
IRS990/ConferencesMeetingsGrp/TotalAmt063
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0218
IRS990/CYOtherExpensesAmt0430203
IRS990/CYOtherRevenueAmt03130771
IRS990/CYProgramServiceRevenueAmt0684200
IRS990/CYRevenuesLessExpensesAmt03219714
IRS990/CYSalariesCompEmpBnftPaidAmt0392375
IRS990/CYTotalExpensesAmt0822578
IRS990/CYTotalFundraisingExpenseAmt021409
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04042292
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt06956
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02135
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028371
IRS990/DepreciationDepletionGrp/TotalAmt030506
IRS990/Desc0PROGRAM SERVICES INCLUDE THE EDUCATION AND EXPLORATION OF DIETARY, PHYSICAL, EMOTIONAL, AND HEALTHY ALTERNATIVES TO ADDRESS CHILDHOOD OBESITY. DURING 2014, THE OBESITY PROGRAM HAD 4,158 CAMPER DAYS, HEALTH AWARENESS HAD 5,772 CAMPER DAYS, AND DISEASE MANAGEMENT HAD 321 CAMPER DAYS. CAMPER AND STUDENT DAYS PROMOTE HANDS-ON LEARNING OPPORTUNITIES FOR INDIVIDUALS TO CARRY INTO EVERYDAY LIFE TO MAINTAIN HEALTHY LIFESTYLES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0740411
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02740
IRS990/FeesForServicesLegalGrp/TotalAmt02740
IRS990/FeesForServicesOtherGrp/FundraisingAmt0220
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01331
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013073
IRS990/FeesForServicesOtherGrp/TotalAmt014624
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1095.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1195.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125000
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY COLBERT JD CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD JERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS MEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GAIL HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE SCHRAUDENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA KOREIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN HUELSING RN
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM HUELSING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1066110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1166110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06654
IRS990/FundraisingGrossIncomeAmt036591
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04048946
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0501
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0776
IRS990/InformationTechnologyGrp/ProgramServicesAmt03829
IRS990/InformationTechnologyGrp/TotalAmt05106
IRS990/InsuranceGrp/FundraisingAmt0858
IRS990/InsuranceGrp/ManagementAndGeneralAmt010401
IRS990/InsuranceGrp/ProgramServicesAmt040771
IRS990/InsuranceGrp/TotalAmt052030
IRS990/InterestGrp/ManagementAndGeneralAmt0166
IRS990/InterestGrp/ProgramServicesAmt02207
IRS990/InterestGrp/TotalAmt02373
IRS990/InvestmentIncomeGrp/ExclusionAmt0218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024979
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03418493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03109671
IRS990/LandBldgEquipCostOrOtherBssAmt03242827
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100111
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE HEALTHIER INDIVIDUALS AND FAMILIES THROUGH EXPERIENTIAL LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03320000
IRS990/NetAssetsOrFundBalancesBOYAmt065084
IRS990/NetAssetsOrFundBalancesEOYAmt03284798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029937
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04821
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03303
IRS990/OccupancyGrp/ProgramServicesAmt044970
IRS990/OccupancyGrp/TotalAmt048273
IRS990/OfficeExpensesGrp/FundraisingAmt01374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01740
IRS990/OfficeExpensesGrp/ProgramServicesAmt07290
IRS990/OfficeExpensesGrp/TotalAmt010404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05692
IRS990/OtherExpensesGrp/Desc0CAMP FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01498
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/FundraisingAmt21688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32138
IRS990/OtherExpensesGrp/ProgramServicesAmt097741
IRS990/OtherExpensesGrp/ProgramServicesAmt164163
IRS990/OtherExpensesGrp/ProgramServicesAmt250018
IRS990/OtherExpensesGrp/ProgramServicesAmt37427
IRS990/OtherExpensesGrp/TotalAmt0101308
IRS990/OtherExpensesGrp/TotalAmt168993
IRS990/OtherExpensesGrp/TotalAmt251151
IRS990/OtherExpensesGrp/TotalAmt311253
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION OF DEBT INC. (SCH. O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03100834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03100834
IRS990/OtherRevenueTotalAmt03100834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176928
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01162
IRS990/PayrollTaxesGrp/ProgramServicesAmt020916
IRS990/PayrollTaxesGrp/TotalAmt023240
IRS990/PensionPlanContributionsGrp/FundraisingAmt0127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03858
IRS990/PensionPlanContributionsGrp/TotalAmt04239
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041577
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEAN HUELSING RN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CAMP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1WELLNESS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL HEALTH AWARENESS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0646234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0646234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0438136
IRS990/PYOtherRevenueAmt033639
IRS990/PYProgramServiceRevenueAmt0768224
IRS990/PYRevenuesLessExpensesAmt0152548
IRS990/PYSalariesCompEmpBnftPaidAmt0340502
IRS990/PYTotalExpensesAmt0778638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0931186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03219714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03785034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt051277
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02014 OTHER INCOME DESCRIPTION: $3,100,834 OF THIS INCOME IS FORGIVENESS OF DEBT INCOME FROM DONATED MISSION PROPERTY. PREVIOUSLY FINANCED DEBT FOR LAND USED IN MISSION ACTIVITIES WAS CANCELLED DURING 2014. THIS INCOME REPRESENTS THE FORGIVENESS OF DEBT AND INTEREST ACCRUED IN PRIOR YEARS ON THE FINANCING OF THIS LAND. HAD THIS INCOME BEEN EXCLUDED FROM THE CALCULATION, THE 2014 PUBLIC SUPPORT PERCENTAGE WOULD BE 92.70%.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART III LINE 12 COLUMN E:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0603621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0684200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0768224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0293519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02243931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03137425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt058363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013766
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03269705
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45710
IRS990ScheduleA/PublicSupportPY509Pct00.92680
IRS990ScheduleA/PublicSupportTotal509Amt02796275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051277
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0911303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0897546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311673
IRS990ScheduleA/Total509Grp/TotalAmt02847552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04048946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0945770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400203

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
$3,341,952
Liabilities
$57,154
Net assets
$3,284,798
Revenue
$4,042,292
Expenses
$822,578
Net income
$3,219,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.29$0.70$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.08$2.58$0.06$0.72$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.13$3.23$0.43$0.92$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.13$3.74$0.61$0.70$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.12$3.82$0.57$0.82$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.10$4.08$1.07$0.99$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.06$3.99$1.11$0.88$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.06$3.76$1.04$0.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.07$3.61$0.94$0.85$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.07$3.51$1.11$0.87$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.06$3.28$4.04$0.82$3.22
2013Detailed filing. Detailed filing data is available for this year.$3.64$3.57$0.07$0.93$0.78$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$3.47$0.09$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.40$0.05$0.42