Civic Intelligence

Living Well Foundation

990 • Fiscal year 2016 • EIN 20-5357902

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,177

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,676,517

Up $87,141 (+2.4%) from 2015

Net Assets

Up

$3,608,751

Up $93,778 (+2.7%) from 2015

Liabilities

Down

$67,766

Down $6,637 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin68th percentile

Revenue

Down

$936,651

Down $169,015 (-15%) from 2015

Expenses

Down

$845,158

Down $29,270 (-3.3%) from 2015

Net Income

Down

$91,493

Down $139,745 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$3,676,517
Liabilities$67,766
Net Assets$3,608,751
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$936,651
Expenses$845,158
Net Income$91,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$940,606
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,083,806$3,089,676▲ $5,870
Cash and Non-Interest-Bearing Accounts$222,020$282,052▲ $60,032
Savings and Temporary Cash Investments$232,908$249,380▲ $16,472
Investments Other Securities$50,642$55,409▲ $4,767
Total Assets$3,589,376$3,676,517▲ $87,141
Liabilities
Other Liabilities$50,000$50,000→ $0
Deferred Revenue$23,899$16,412▼ $7,487
Accounts Payable and Accrued Expenses$504$1,354▲ $850
Total Liabilities$74,403$67,766▼ $6,637
Net Assets / Fund Balance
Unrestricted Net Assets$3,273,336$3,380,857▲ $107,521
Temporarily Rstr Net Assets$226,637$211,644▼ $14,993
Permanently Rstr Net Assets$15,000$16,250▲ $1,250
Total Net Assets Fund Balance$3,514,973$3,608,751▲ $93,778
Total Liabilities and Net Assets / Fund Balance$3,589,376$3,676,517▲ $87,141

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,800,000-$2,800,000
Equipment$122,018$147,748$269,766
Buildings$167,658$43,097$210,755

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$50,642$1,250▲ $3,850-$55,409
2015$24,979$26,000▼ $17-$50,642
2014-$25,000--$24,979
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean Huelsing RnChief Executive OfficerFT$70,177$35,000$105,177
Tom HuelsingChief Operating OfficerFT$70,177$35,000$105,177

Board Members and Trustees

NameTitle
Chris MeitzChairman
Andrea KoreinDirector
Dave BuckDirector
Jane SchraudenbachDirector
Mark RustDirector
Mary SwanDirector
Richard PriestFormer Director
Gail Holden MoranSecretary
Megan MaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,578
Program Service Revenue
$727,975
Investment Income
$2,055
Other Revenue
$27,043
All Other Contributions
$179,578
Change in Net Assets
$91,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,831
Total Revenue per Audited Statements
$960,482
Total Revenue per Form 990
$936,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,985
Salaries, Compensation, and Employee Benefits$375,173
Total Fundraising Expense$28,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$192,126$11,918$6,311$210,355
Other Salaries and Wages$115,347$6,269$3,761$125,377
Fees for Services Other$37,729$12,884$11,007$61,620
Occupancy$52,366$3,941-$56,307
Insurance$39,724$8,191$754$48,669
Depreciation Depletion$30,069$2,263-$32,332
Office Expenses$18,551$3,543$2,125$24,219
Payroll Taxes$19,801$1,100$1,100$22,001
Advertising$15,879--$15,879
Fees for Services Accounting-$14,800-$14,800
Pension Plan Contributions$9,900$770$330$11,000
Other Employee Benefits$4,894$966$580$6,440
All Other Expenses$4,717$931$558$6,206
Information Technology$4,369$909$573$5,851
Other Expenses$3,960$178$181$4,138
Travel$490$97$58$645
Fees for Services Legal-$164-$164
Total Functional Expenses$742,663$74,225$28,270$845,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$866,704
Expenses per Audited Statements$845,158
Total Expenses per Form 990$845,158
Expenses Not Reported on Form 990$21,546
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$30,998
Fundraising Direct Expenses$3,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$25,329$25,329$1,482$23,847
Cjs Picture Cd$1,680$1,680-$1,680
Total Events$30,998$30,998$3,955$27,043
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$50,879
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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 11B

“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.”

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
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Huelsing Rn
Formed
2006
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
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 overssight 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, 2016. The organization files its forms 990 in the u.s. Federal jurisdiction. The federal tax returns of the organization for 2016 (once filed), 2015, and 2014 and 2013 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 3,956.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in part viii of the 990 3,956.”

Raw XML AppendixShowing 400 of 576 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/BOYAmt0504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01354
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE HEALTHIER INDIVIDUALS AND FAMILIES THROUGH EXPERIENTIAL LEARNING ACROSS THE LIFE CYCLE.
IRS990/AdvertisingGrp/ProgramServicesAmt015879
IRS990/AdvertisingGrp/TotalAmt015879
IRS990/AllOtherContributionsAmt0179578
IRS990/AllOtherExpensesGrp/FundraisingAmt0558
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0931
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04717
IRS990/AllOtherExpensesGrp/TotalAmt06206
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0222020
IRS990/CashNonInterestBearingGrp/EOYAmt0282052
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06311
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011918
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0192126
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210355
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179578
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02055
IRS990/CYOtherExpensesAmt0469985
IRS990/CYOtherRevenueAmt027043
IRS990/CYProgramServiceRevenueAmt0727975
IRS990/CYRevenuesLessExpensesAmt091493
IRS990/CYSalariesCompEmpBnftPaidAmt0375173
IRS990/CYTotalExpensesAmt0845158
IRS990/CYTotalFundraisingExpenseAmt028270
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0936651
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt023899
IRS990/DeferredRevenueGrp/EOYAmt016412
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02263
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030069
IRS990/DepreciationDepletionGrp/TotalAmt032332
IRS990/Desc0PROGRAM SERVICES INCLUDE THE EDUCATION AND EXPLORATION OF DIETARY, PHYSICAL, EMOTIONAL AND HEALTHY ALTERNATIVES TO ADDRESS CHILDHOOD OBESITY. DURING 2016, THE OBESITY PROGRAM HAD 4,736 CAMPER DAYS, HEALTH AWARENESS HAD 4,130 CAMPER DAYS, AND DISEASE MANAGEMENT HAD 349 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/ExpenseAmt0742663
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014800
IRS990/FeesForServicesAccountingGrp/TotalAmt014800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0164
IRS990/FeesForServicesLegalGrp/TotalAmt0164
IRS990/FeesForServicesOtherGrp/FundraisingAmt011007
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012884
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037729
IRS990/FeesForServicesOtherGrp/TotalAmt061620
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/AverageHoursPerWeekRt995.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1095.00
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/OtherCompensationAmt935000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1035000
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS MEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL HOLDEN MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE SCHRAUDENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA KOREIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK RUST
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN HUELSING RN
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM HUELSING
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/ReportableCompFromOrgAmt970177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1070177
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03955
IRS990/FundraisingGrossIncomeAmt030998
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0940606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0573
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0909
IRS990/InformationTechnologyGrp/ProgramServicesAmt04369
IRS990/InformationTechnologyGrp/TotalAmt05851
IRS990/InsuranceGrp/FundraisingAmt0754
IRS990/InsuranceGrp/ManagementAndGeneralAmt08191
IRS990/InsuranceGrp/ProgramServicesAmt039724
IRS990/InsuranceGrp/TotalAmt048669
IRS990/InvestmentIncomeGrp/ExclusionAmt02055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02055
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050642
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt055409
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03083806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03089676
IRS990/LandBldgEquipCostOrOtherBssAmt03280521
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE HEALTHIER INDIVIDUALS AND FAMILIES THROUGH EXPERIENTIAL LEARNING ACROSS THE LIFE CYCLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03514973
IRS990/NetAssetsOrFundBalancesEOYAmt03608751
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02285
IRS990/NoncashContributionsAmt02749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03941
IRS990/OccupancyGrp/ProgramServicesAmt052366
IRS990/OccupancyGrp/TotalAmt056307
IRS990/OfficeExpensesGrp/FundraisingAmt02125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03543
IRS990/OfficeExpensesGrp/ProgramServicesAmt018551
IRS990/OfficeExpensesGrp/TotalAmt024219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06440
IRS990/OtherExpensesGrp/Desc0CAMP FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0932
IRS990/OtherExpensesGrp/FundraisingAmt1181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3178
IRS990/OtherExpensesGrp/ProgramServicesAmt097146
IRS990/OtherExpensesGrp/ProgramServicesAmt152406
IRS990/OtherExpensesGrp/ProgramServicesAmt243189
IRS990/OtherExpensesGrp/ProgramServicesAmt33960
IRS990/OtherExpensesGrp/TotalAmt099826
IRS990/OtherExpensesGrp/TotalAmt152889
IRS990/OtherExpensesGrp/TotalAmt246440
IRS990/OtherExpensesGrp/TotalAmt34138
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125377
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01100
IRS990/PayrollTaxesGrp/ProgramServicesAmt019801
IRS990/PayrollTaxesGrp/TotalAmt022001
IRS990/PensionPlanContributionsGrp/FundraisingAmt0330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09900
IRS990/PensionPlanContributionsGrp/TotalAmt011000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEAN HUELSING RN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH & WELLNESS CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL HEALTH AWARENESS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0709797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0709797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0412556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01528
IRS990/PYOtherExpensesAmt0458135
IRS990/PYOtherRevenueAmt028610
IRS990/PYProgramServiceRevenueAmt0662972
IRS990/PYRevenuesLessExpensesAmt0231238
IRS990/PYSalariesCompEmpBnftPaidAmt0416293
IRS990/PYTotalExpensesAmt0874428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01105666
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt091493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0727975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0412556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01037863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0727975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0662972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0684200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0768224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03095907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03802
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03137425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt058363
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03307000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54610
IRS990ScheduleA/PublicSupportPY509Pct00.51360
IRS990ScheduleA/PublicSupportTotal509Amt04065624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068146
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010617
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01549
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt012166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0907553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01075528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0911303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0897546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341840
IRS990ScheduleA/Total509Grp/TotalAmt04133770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0940606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01109047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04048946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0945770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07444572
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.68710
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210755
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0333
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050642
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055409
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03850

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,676,517
Liabilities
$67,766
Net assets
$3,608,751
Revenue
$936,651
Expenses
$845,158
Net income
$91,493
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