Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2023 • EIN 42-1622474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$1,370,017
Up $221,967 (+19%) from 2022
Net Assets
Up$1,358,203
Up $224,382 (+20%) from 2022
Liabilities
Down$11,814
Down $2,415 (-17%) from 2022
Revenue
Up$2,075,982
Up $759 (+0.0%) from 2022
Expenses
Down$1,850,021
Down $78,983 (-4.1%) from 2022
Net Income
Up$225,961
Up $79,742 (+55%) from 2022
To increase the availability of educational and holistically developmental learning to individuals with special needs and their families, to seek comprehensive and positive learning experiences that nuture self-determination and to enhance opportunities for life's basic needs and healthy, happy and productive living of any and all persons.
To give children and their families the tools to succeed by integrating all children into our communities and by bolstering hope for each child despite any learning, behavioral, or health challenges they may endure through elite, intensive and integrative programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $434,627 | $444,245 | ▲ $9,618 |
| Accounts Receivable | $304,134 | $390,017 | ▲ $85,883 |
| Savings and Temporary Cash Investments | - | $326,594 | - |
| Cash and Non-Interest-Bearing Accounts | $401,434 | $158,076 | ▼ $243,358 |
| Investments Program Related | $0 | $43,767 | ▲ $43,767 |
| Prepaid Expenses and Deferred Charges | $7,855 | $7,318 | ▼ $537 |
| Total Assets | $1,148,050 | $1,370,017 | ▲ $221,967 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,639 | $10,913 | ▼ $2,726 |
| Other Liabilities | $590 | $901 | ▲ $311 |
| Total Liabilities | $14,229 | $11,814 | ▼ $2,415 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $901,283 | $1,125,665 | ▲ $224,382 |
| Net Assets With Donor Restrictions | $232,538 | $232,538 | → $0 |
| Total Net Assets Fund Balance | $1,133,821 | $1,358,203 | ▲ $224,382 |
| Total Liabilities and Net Assets / Fund Balance | $1,148,050 | $1,370,017 | ▲ $221,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $228,083 | $32,440 | $260,523 |
| Land | $137,000 | - | $137,000 |
| Other Land Buildings | $35,237 | $79,521 | $114,758 |
| Leasehold Improvements | $43,925 | $17,318 | $61,243 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angie Knight | Board Director | FT | $79,911 | $79,911 |
| Emma Tosatto | Chief Financial Officer | FT | $66,043 | $66,043 |
| Theresa Sonderman | Chief Operating Officer | FT | $63,000 | $63,000 |
| Name | Title |
|---|---|
| Mary Verssue | President |
| Brian Snyder | Vice-president |
| Bob Perkins | Board Director |
| Heather Ruoff | Board Director |
| Susan Guental | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,229,620 |
| Other Expenses | $620,401 |
| Total Fundraising Expense | $53,411 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $684,058 | $224,131 | - | $908,189 |
| Occupancy | $276,767 | $26,562 | - | $303,329 |
| Current Officers, Directors, Trustees, and Key Employees | $50,043 | $105,500 | $53,411 | $208,954 |
| Payroll Taxes | $67,740 | $22,580 | - | $90,320 |
| All Other Expenses | $32,456 | $746 | - | $33,202 |
| Other Employee Benefits | $15,366 | $6,791 | - | $22,157 |
| Other Expenses | $43,239 | $19,178 | - | $19,178 |
| Information Technology | $12,255 | $5,007 | - | $17,262 |
| Depreciation Depletion | $15,112 | $60 | - | $15,172 |
| Fees for Services Accounting | - | $12,093 | - | $12,093 |
| Conferences and Meetings | $3,130 | $3,939 | - | $7,069 |
| Office Expenses | $2,014 | $4,328 | - | $6,342 |
| Travel | $5,677 | - | - | $5,677 |
| Advertising | $4,470 | - | - | $4,470 |
| Total Functional Expenses | $1,365,695 | $430,915 | $53,411 | $1,850,021 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $292,971 |
| Fundraising Direct Expenses | $51,502 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Community Fundraising Events | $292,971 | $292,971 | $17,864 | $275,107 |
| Total Events | $292,971 | $292,971 | $51,502 | $241,469 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $901 |
“Chief operating officer reviews return and the individual responsible for the accounting records checks for accuracy.”
“Documents are available at the organization upon written request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10913 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 304134 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 390017 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO GIVE CHILDREN AND THEIR FAMILIES THE TOOLS TO SUCCEED BY INTEGRATING ALL CHILDREN INTO OUR COMMUNITIES AND BY BOLSTERING HOPE FOR EACH CHILD DESPITE ANY LEARNING, BEHAVIORAL, OR HEALTH CHALLENGES THEY MAY ENDURE THROUGH ELITE, INTENSIVE AND INTEGRATIVE PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4470 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4470 |
| IRS990/AllOtherContributionsAmt | 0 | 525970 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32456 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8166951255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14820 EAST 42ND STREET S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDEPENDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64055 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 401434 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158076 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 53411 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50043 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208954 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3939 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3130 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7069 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 525970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2824 |
| IRS990/CYOtherExpensesAmt | 0 | 620401 |
| IRS990/CYOtherRevenueAmt | 0 | 241469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1305719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 225961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1229620 |
| IRS990/CYTotalExpensesAmt | 0 | 1850021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53411 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2075982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15112 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15172 |
| IRS990/Desc | 0 | PROVIDED TRAINED THERAPISTS, TEACHERS AND FACILITIES FOR LEARNING TO INDIVIDUALS WITH SPECIAL AND SPECIFIC DEVELOPMENTAL LEARNING NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 232538 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 232538 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1365695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12093 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12093 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THERESA SONDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGIE KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMMA TOSATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER RUOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY VERSSUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN GUENTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN SNYDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 79911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 66043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51502 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 292971 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2127484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5007 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12255 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17262 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2824 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2824 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 43767 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 434627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 444245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 573524 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INCREASE THE AVAILABILITY OF EDUCATIONAL AND HOLISTICALLY DEVELOPMENTAL LEARNING TO INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES, TO SEEK COMPREHENSIVE AND POSITIVE LEARNING EXPERIENCES THAT NUTURE SELF-DETERMINATION AND TO ENHANCE OPPORTUNITIES FOR LIFE'S BASIC NEEDS AND HEALTHY, HAPPY AND PRODUCTIVE LIVING OF ANY AND ALL PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1133821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1358203 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 241469 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 241469 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 901283 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1125665 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26562 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 276767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 303329 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4328 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6342 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6791 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15366 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22157 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPIST COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM TEACHERS & PA |
| IRS990/OtherExpensesGrp/Desc | 3 | BANKING & C/C PROCESSIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43239 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19178 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 590 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 224131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 684058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 908189 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22580 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90320 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7855 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7318 |
| IRS990/PrincipalOfficerNm | 0 | THERESA L SONDERMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1579 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY SESSION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 653469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 652250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 653469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 652250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 385535 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 760291 |
| IRS990/PYOtherRevenueAmt | 0 | 234026 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1455662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1168713 |
| IRS990/PYTotalExpensesAmt | 0 | 1929004 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2075223 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 225961 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1308543 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 326594 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 228083 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32440 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 260523 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 137000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 137000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43925 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17318 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 61243 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35237 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 79521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114758 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 444245 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 901 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 51502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COMMUNITY FUNDRAISING EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 16849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 292971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 292971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 292971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 292971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 241469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 16789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 16789 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 14820 E 42ND STREET S |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | INDEPENDENCE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 64055 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHIEF OPERATING OFFICER REVIEWS RETURN AND THE INDIVIDUAL RESPONSIBLE FOR THE ACCOUNTING RECORDS CHECKS FOR ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1148050 |
| IRS990/TotalAssetsEOYAmt | 0 | 1370017 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1148050 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1370017 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 525970 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 53411 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 430915 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1365695 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1850021 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14229 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11814 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14229 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11814 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1133821 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1358203 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1365695 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1305719 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 208954 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 241469 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1308543 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2075982 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 34 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1148050 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1370017 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5677 |
| IRS990/TravelGrp/TotalAmt | 0 | 5677 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14820 EAST 42ND ST S |
| IRS990/USAddress/CityNm | 0 | INDEPENDENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64055 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | MARIANHOPE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA L SONDERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF OPERATING OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8166951255 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.