Civic Intelligence

Lincoln County Resource Board

EIN 35-2223180 • 501(c)3 • Troy, MO

Profile

To develop and implement a comprehensive system of care for children and families in lincoln county.

101 W College Suite 5Troy, MO 63379

www.lincolncountykids.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.10x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$682,464

Down $720,396 (-51%) from 2022

Liabilities

Up

$1,429,875

Up $373,557 (+35%) from 2022

Net Assets

Down

-$747,411

Down $1,093,953 (-316%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Up

$1,902,459

Up $69,612 (+3.8%) from 2022

Expenses

Up

$2,633,346

Up $916,381 (+53%) from 2022

Net Income

Down

-$730,887

Down $846,769 (-731%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2013: $448,829Liabilities 2013: $78,065Net Assets 2013: $370,7642013Assets 2014: $348,409Liabilities 2014: $66,083Net Assets 2014: $282,3262014Assets 2015: $276,146Liabilities 2015: $41,035Net Assets 2015: $235,1112015Assets 2016: $290,708Liabilities 2016: $81,893Net Assets 2016: $208,8152016Assets 2017: $351,995Liabilities 2017: $197,812Net Assets 2017: $154,1832017Assets 2018: $352,671Liabilities 2018: $164,648Net Assets 2018: $188,0232018Assets 2019: $407,645Liabilities 2019: $54,657Net Assets 2019: $352,9882019Assets 2020: $820,961Liabilities 2020: $274,960Net Assets 2020: $546,0012020Assets 2021: $1,105,660Liabilities 2021: $875,000Net Assets 2021: $230,6602021Assets 2022: $1,402,860Liabilities 2022: $1,056,318Net Assets 2022: $346,5422022Assets 2024: $682,464Liabilities 2024: $1,429,875Net Assets 2024: -$747,4112024

Highlighted filing

2024

Assets$682,464
Liabilities$1,429,875
Net Assets-$747,411
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,007,571Expenses 2013: $1,056,013Net Income 2013: -$48,4422013Revenue 2014: $1,102,643Expenses 2014: $1,191,081Net Income 2014: -$88,4382014Revenue 2015: $1,213,037Expenses 2015: $1,260,252Net Income 2015: -$47,2152015Revenue 2016: $1,273,250Expenses 2016: $1,299,546Net Income 2016: -$26,2962016Revenue 2017: $1,370,383Expenses 2017: $1,425,015Net Income 2017: -$54,6322017Revenue 2018: $1,284,345Expenses 2018: $1,250,505Net Income 2018: $33,8402018Revenue 2019: $1,459,614Expenses 2019: $1,294,649Net Income 2019: $164,9652019Revenue 2020: $1,571,031Expenses 2020: $1,378,018Net Income 2020: $193,0132020Revenue 2021: $1,747,444Expenses 2021: $2,062,785Net Income 2021: -$315,3412021Revenue 2022: $1,832,847Expenses 2022: $1,716,965Net Income 2022: $115,8822022Revenue 2024: $1,902,459Expenses 2024: $2,633,346Net Income 2024: -$730,8872024

Highlighted filing

2024

Revenue$1,902,459
Expenses$2,633,346
Net Income-$730,887
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$682,464
Liabilities
$1,429,875
Net assets
-$747,411
Revenue
$1,902,459
Expenses
$2,633,346
Net income
-$730,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.43$0.75$1.90$2.63$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.06$0.35$1.83$1.72$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.88$0.23$1.75$2.06$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.27$0.55$1.57$1.38$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.05$0.35$1.46$1.29$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.16$0.19$1.28$1.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.20$0.15$1.37$1.43$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.21$1.27$1.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.21$1.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$1.10$1.19$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.01$1.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,902,459
Mission and Program Overview

Mission

To develop and implement a comprehensive system of care for children and families in lincoln county.

To develop and implement a comprehensive system of mental health prevention and care for lincoln county children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,078,712$432,755▼ $645,957
Accounts Receivable$155,877$152,389▼ $3,488
Cash and Non-Interest-Bearing Accounts$24,774$86,120▲ $61,346
Prepaid Expenses and Deferred Charges$10,000$11,200▲ $1,200
Total Assets$1,269,363$682,464▼ $586,899
Liabilities
Accounts Payable and Accrued Expenses$1,283,763$1,427,168▲ $143,405
Other Liabilities$2,124$2,707▲ $583
Total Liabilities$1,285,887$1,429,875▲ $143,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,524$-747,411▼ $730,887
Total Net Assets Fund Balance$-16,524$-747,411▼ $730,887
Total Liabilities and Net Assets / Fund Balance$1,269,363$682,464▼ $586,899
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kathy BoessenChair
Melba HoustonVice Chair
Christine HeintzelmanDirector
Donna OrfDirector
Elaine HendersonDirector
Glenda FitzgeraldDirector
Jim PriceDirector
Katrina EllisDirector
Kristin GentryDirector
Margie BeckmannDirector
Sarah LavyDirector
Scott HuftyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass Health NetworkMental Health C1032 CROSSWINDS COURT, Wentzville, MO 63385$607,895
Youth In NeedCounseling1815 BOONES LICK RD, St Charles, MO 63301$404,044
Child Advocacy CenterAbuse Preventn989 HERITAGE PARKWAY, Wentzville, MO 63385$250,133
Sts Joachim And AnnCase Management101 W COLLEGE ST, Troy, MO 63379$198,004
St Louis Counseling-140 PROFESSIONAL PARKWAY, Troy, MO 63379$163,926
Revenue and Support

Revenue Composition

Contributions and Grants
$1,864,069
Program Service Revenue
$0
Investment Income
$38,390
Other Revenue
$0
Change in Net Assets
$-730,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,459
Total Revenue per Audited Statements
$1,902,459
Total Revenue per Form 990
$1,902,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,516,993
Salaries, Compensation, and Employee Benefits$116,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,428,157$52,837-$2,480,994
Other Salaries and Wages-$95,063-$95,063
Office Expenses-$15,337-$15,337
Other Employee Benefits-$14,018-$14,018
Payroll Taxes-$7,272-$7,272
Advertising-$5,258-$5,258
Conferences and Meetings-$4,354-$4,354
Occupancy-$4,020-$4,020
Travel-$2,732-$2,732
Insurance-$2,188-$2,188
Information Technology-$2,110-$2,110
Total Functional Expenses$2,428,157$205,189$0$2,633,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,633,346
Total Expenses per Audited Statements$2,633,346
Total Expenses per Form 990$2,633,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$2,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The irs form 990 is prepared by an independent accounting firm. It is reviewed by the executive director, chair of the board, and chair of the finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Trustees of the board are not allowed to vote on any matter that would involve a conflict of interest. They may not serve on the board if they are an employee, trustee, or contractee of any agency funded by the board.”

Form 990, Page 6, Part VI, Line 15A

“A separate committee of the board evaluates the director annually and sets compensation appropriate to performance and local comparability.”

Form 990, Page 6, Part VI, Line 19

“Interested parties may request the governing documents, conflict of interest policy, and financial statements by contacting the board or executive director, or via the website.”

Filing and Contact Details

Filer

Filer Name
Lincoln County Resource Board
EIN
35-2223180
Phone
6365282490
Address
101 W COLLEGE SUITE 5, TROY, MO 63379

Signing Officer

Name
Kathy Boessen
Title
Chair
Phone
6365282490
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Boessen
Formed
2003
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Sarah Burkemper CPA
Address
250 E WOOD ST, TROY, MO 63379
Preparer
Sarah Burkemper CPA
Phone
6364622170
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Outpatient youth substance use disorder treatment.”

Form 990, Part IX, Line 11G

“843,497 0 0 704,573 0 0 867,878 0 0 12,209 52,837 0 total 2,428,157 52,837 0”

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02110
IRS990/InformationTechnologyGrp/TotalAmt02110
IRS990/InsuranceGrp/ManagementAndGeneralAmt02188
IRS990/InsuranceGrp/TotalAmt02188
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038390
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND IMPLEMENT A COMPREHENSIVE SYSTEM OF CARE FOR LINCOLN COUNTY CHILDREN AND FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-16524
IRS990/NetAssetsOrFundBalancesEOYAmt0-747411
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-16524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-747411
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04020
IRS990/OccupancyGrp/TotalAmt04020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015337
IRS990/OfficeExpensesGrp/TotalAmt015337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014018
IRS990/OtherLiabilitiesGrp/BOYAmt02124
IRS990/OtherLiabilitiesGrp/EOYAmt02707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095063
IRS990/OtherSalariesAndWagesGrp/TotalAmt095063
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07272
IRS990/PayrollTaxesGrp/TotalAmt07272
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011200
IRS990/PrincipalOfficerNm0KATHY BOESSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION AND INTERVENTION SERVICES PROVIDED, INCLUDING VIOLENCE AND SEXUAL ABUSE PROGRAMMING, CASE MANAGEMENT, INDIVIDUAL COUNSELING, AND GENERAL EARLY EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0704573
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING AND PSYCHIATRIC SERVICES PROVIDED THROUGH INDIVIDUAL AND GROUP COUNSELING AND PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0867878
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT YOUTH SUBSTANCE USE DISORDER TREATMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01972322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018269
IRS990/PYOtherExpensesAmt02252325
IRS990/PYRevenuesLessExpensesAmt0-363066
IRS990/PYSalariesCompEmpBnftPaidAmt0101332
IRS990/PYTotalExpensesAmt02353657
IRS990/PYTotalRevenueAmt01990591
IRS990/ReconcilationRevenueExpnssAmt0-730887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01078712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432755
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09,620
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt08968848
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01855525
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01755560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01810403
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01737681
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01560865
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt08720034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01864069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01972322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01823354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01743712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01565391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08968848
IRS990ScheduleA/TotalSupportAmt08987713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02633346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01902459
IRS990ScheduleD/TotalExpensesPerForm990Amt02633346
IRS990ScheduleD/TotalLiabilityAmt02707
IRS990ScheduleD/TotalRevenuePerForm990Amt01902459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01902459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02633346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTPATIENT YOUTH SUBSTANCE USE DISORDER TREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, CHAIR OF THE BOARD, AND CHAIR OF THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES OF THE BOARD ARE NOT ALLOWED TO VOTE ON ANY MATTER THAT WOULD INVOLVE A CONFLICT OF INTEREST. THEY MAY NOT SERVE ON THE BOARD IF THEY ARE AN EMPLOYEE, TRUSTEE, OR CONTRACTEE OF ANY AGENCY FUNDED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SEPARATE COMMITTEE OF THE BOARD EVALUATES THE DIRECTOR ANNUALLY AND SETS COMPENSATION APPROPRIATE TO PERFORMANCE AND LOCAL COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERESTED PARTIES MAY REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BY CONTACTING THE BOARD OR EXECUTIVE DIRECTOR, OR VIA THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5843,497 0 0 704,573 0 0 867,878 0 0 12,209 52,837 0 TOTAL 2,428,157 52,837 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01269363
IRS990/TotalAssetsEOYAmt0682464
IRS990/TotalAssetsGrp/BOYAmt01269363
IRS990/TotalAssetsGrp/EOYAmt0682464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01864069
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02428157
IRS990/TotalFunctionalExpensesGrp/TotalAmt02633346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01285887
IRS990/TotalLiabilitiesEOYAmt01429875
IRS990/TotalLiabilitiesGrp/BOYAmt01285887
IRS990/TotalLiabilitiesGrp/EOYAmt01429875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-747411
IRS990/TotalOtherProgSrvcExpenseAmt012209
IRS990/TotalProgramServiceExpensesAmt02428157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01902459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01269363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682464
IRS990/TravelGrp/ManagementAndGeneralAmt02732
IRS990/TravelGrp/TotalAmt02732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 WOODS FORT CT
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063379
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LINCOLNCOUNTYKIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BOESSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06365282490
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COUNTY RESOURCE BOARD
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0352223180
ReturnHeader/Filer/PhoneNum06365282490
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 W COLLEGE SUITE 5

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