Civic Intelligence

Missouri Valley Community Action Agency

990 • Fiscal year 2015 • EIN 43-0837257

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.MVCAA.NET

View Organization Page

1415 S OdellMarshall, MO 65340

(660) 886-7476

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$68,877

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,789,729

Down $41,780 (-1.1%) from 2014

Net Assets

Down

$2,795,298

Down $5,552 (-0.2%) from 2014

Liabilities

Down

$994,431

Down $36,228 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin37th percentile

Revenue

Up

$9,327,119

Up $928,552 (+11%) from 2014

Expenses

Up

$9,332,671

Up $631,594 (+7.3%) from 2014

Net Income

Up

-$5,552

Up $296,958 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2010: $4,878,576Liabilities 2010: $3,326,467Net Assets 2010: $1,552,1092010Assets 2011: $4,953,145Liabilities 2011: $3,441,960Net Assets 2011: $1,511,1852011Assets 2012: $4,876,869Liabilities 2012: $3,453,769Net Assets 2012: $1,423,1002012Assets 2013: $4,188,335Liabilities 2013: $1,084,975Net Assets 2013: $3,103,3602013Assets 2014: $3,831,509Liabilities 2014: $1,030,659Net Assets 2014: $2,800,8502014Assets 2015: $3,789,729Liabilities 2015: $994,431Net Assets 2015: $2,795,2982015Assets 2016: $4,946,123Liabilities 2016: $1,259,867Net Assets 2016: $3,686,2562016Assets 2017: $7,959,013Liabilities 2017: $3,091,670Net Assets 2017: $4,867,3432017Assets 2018: $11,023,474Liabilities 2018: $4,170,645Net Assets 2018: $6,852,8292018Assets 2019: $12,212,960Liabilities 2019: $2,178,844Net Assets 2019: $10,034,1162019Assets 2020: $7,827,926Liabilities 2020: $1,860,666Net Assets 2020: $5,967,2602020Assets 2021: $8,676,286Liabilities 2021: $2,563,276Net Assets 2021: $6,113,0102021Assets 2022: $8,413,322Liabilities 2022: $2,490,960Net Assets 2022: $5,922,3622022Assets 2023: $10,364,610Liabilities 2023: $4,321,338Net Assets 2023: $6,043,2722023Assets 2024: $9,714,589Liabilities 2024: $3,399,075Net Assets 2024: $6,315,5142024Assets 2025: $10,359,920Liabilities 2025: $4,061,915Net Assets 2025: $6,298,0052025

Highlighted filing

2015

Assets$3,789,729
Liabilities$994,431
Net Assets$2,795,298
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,440,6252010Revenue 2011: $10,416,980Expenses 2011: $10,457,904Net Income 2011: -$40,9242011Revenue 2012: $8,745,604Expenses 2012: $8,833,689Net Income 2012: -$88,0852012Expenses 2013: $8,095,5172013Revenue 2014: $8,398,567Expenses 2014: $8,701,077Net Income 2014: -$302,5102014Revenue 2015: $9,327,119Expenses 2015: $9,332,671Net Income 2015: -$5,5522015Revenue 2016: $10,802,397Expenses 2016: $9,911,439Net Income 2016: $890,9582016Revenue 2017: $10,815,307Expenses 2017: $9,634,221Net Income 2017: $1,181,0862017Revenue 2018: $11,384,317Expenses 2018: $9,398,831Net Income 2018: $1,985,4862018Revenue 2019: $13,279,151Expenses 2019: $10,002,867Net Income 2019: $3,276,2842019Revenue 2020: $10,214,775Expenses 2020: $10,235,802Net Income 2020: -$21,0272020Revenue 2021: $10,746,252Expenses 2021: $10,600,502Net Income 2021: $145,7502021Revenue 2022: $11,809,512Expenses 2022: $12,000,160Net Income 2022: -$190,6482022Revenue 2023: $13,224,308Expenses 2023: $13,103,398Net Income 2023: $120,9102023Revenue 2024: $14,008,163Expenses 2024: $13,735,921Net Income 2024: $272,2422024Revenue 2025: $13,139,616Expenses 2025: $13,157,125Net Income 2025: -$17,5092025

Highlighted filing

2015

Revenue$9,327,119
Expenses$9,332,671
Net Income-$5,552
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$9,327,119
Mission and Program Overview

Mission

To engage communities and coordinate resources to improve the lives of people experiencing poverty.

To engage communities to focus resources to end poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,812,899$2,876,844▲ $63,945
Pledges and Grants Receivable$470,613$405,842▼ $64,771
Cash and Non-Interest-Bearing Accounts$422,532$370,209▼ $52,323
Prepaid Expenses and Deferred Charges$49,882$114,954▲ $65,072
Savings and Temporary Cash Investments$40,000--
Inventories for Sale or Use$30,288$13,988▼ $16,300
Accounts Receivable$5,295$7,892▲ $2,597
Total Assets$3,831,509$3,789,729▼ $41,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$585,699$555,128▼ $30,571
Accounts Payable and Accrued Expenses$246,620$255,709▲ $9,089
Unsecured Notes Loans Payable$170,418$161,639▼ $8,779
Deferred Revenue$24,527$18,615▼ $5,912
Other Liabilities$3,395$3,340▼ $55
Total Liabilities$1,030,659$994,431▼ $36,228
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,794,997$1,659,840▼ $135,157
Unrestricted Net Assets$1,005,853$1,135,458▲ $129,605
Total Net Assets Fund Balance$2,800,850$2,795,298▼ $5,552
Total Liabilities and Net Assets / Fund Balance$3,831,509$3,789,729▼ $41,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,650,755$1,409,144$4,059,899
Other Land Buildings$42,038$319,354$361,392
Land$174,983-$174,983
Equipment$9,068$80,856$89,924
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam LafrenzExecutive DiFT$61,415$7,462$68,877
Angela StollFinance DireFT$48,664$5,134$53,798

Board Members and Trustees

NameTitle
Robert D SimmonsChair
Peggy McgaughVice Chair
Charlene AckermanDirector
George W KesslerDirector
Glenda LehmanDirector
James PaulDirector
Jill R PenickDirector
Jolene MartensDirector
Joshua TaylorDirector
Kelly S CadyDirector
Lori FiegenbaumDirector
Sharon KnoeferlDirector
Barbara Sue WiseDirecotr
Nancy J JenningsSecretary
David R Van HornTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CtsTransportationPO BOX 1078, Warrensburg, MO 64093$262,800
Phillco ConstructionConstruction6709 NW MONTICELLO TERRACE, Parkville, MO 64152$181,745
University Of Central MissouriDaycare ServiceFOSTER KNOX BUILDING, Warrensburg, MO 64093$117,990
Revenue and Support

Revenue Composition

Contributions and Grants
$9,084,264
Program Service Revenue
$0
Investment Income
$827
Other Revenue
$242,028
All Other Contributions
$54,625
Change in Net Assets
$-5,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,327,119
Revenue Not Reported on Form 990
$12,645
Total Revenue per Audited Statements
$9,339,764
Total Revenue per Form 990
$9,327,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,582,042
Other Expenses$2,871,118
Grants and Similar Amounts Paid$1,879,511
Total Fundraising Expense$22,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,149,954$328,064$10,958$3,488,976
Grants to Domestic Individuals$1,879,511--$1,879,511
Other Employee Benefits$1,003,561$86,612$2,893$1,093,066
Fees for Services Other$367,130$35,937$1,200$404,267
Occupancy$274,679$5,760$192$280,631
Travel$171,029$24,430$816$196,275
Depreciation Depletion$169,610$14,287$477$184,374
Information Technology$142,662$23,794$795$167,251
Office Expenses$95,365$40,822$1,364$137,551
Other Expenses$75,747$2,811$94$78,652
Conferences and Meetings$50,788$6,845$228$57,861
Advertising$45,837$11,380$380$57,597
Insurance$38,845$10,268$343$49,456
Interest-$33,783$1,128$34,911
All Other Expenses$12,339$16,003$535$28,877
Total Functional Expenses$8,634,668$675,443$22,560$9,332,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,345,316
Expenses per Audited Statements$9,332,671
Total Expenses per Form 990$9,332,671
Expenses Not Reported on Form 990$12,645
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
Tenant Security Deposits$3,340
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Auditor/finance director will review and present to board of directors.”

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

“Reviewed annually and documented annually.”

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

“Annual evaluations done by the board for the executive director. Agencies policies and pay plan are followed in determining compensation.”

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

“Annual evaluations done by the immediate supervisor for top management. Agencies policies and pay plan are followed in determining compensation.”

Form 990, Page 6, Part VI, Line 19

“These are available in the annual report, as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Missouri Valley Community Action
EIN
43-0837257
Phone
6608867476
Address
1415 S ODELL, MARSHALL, MO 65340

Signing Officer

Name
Pam Lafrenz
Title
Executive Director
Phone
6608867476
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Lafrenz
Formed
1965
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
211
Volunteers
1,059

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer time includes classroom and kitchen services as well as health support, maintenance or repair work to facilities and equipment, educational activities with children, and parent education or adult literacy volunteer services.”

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

“Community services - community services programs strive to reduce poverty and empower low-income families to become self-sufficient. Approximately 9,036 clients served. Employment - provides employment and job skills training for low-income individuals. Approximately 836 clients served. Weatherization services - provides services to help low-income people improve residential energy efficiency. Approximately 56 clients served.”

Raw XML AppendixShowing 400 of 557 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0246620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0255709
IRS990/AccountsReceivableGrp/BOYAmt05295
IRS990/AccountsReceivableGrp/EOYAmt07892
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENGAGE COMMUNITIES TO FOCUS RESOURCES TO END POVERTY.
IRS990/AdvertisingGrp/FundraisingAmt0380
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011380
IRS990/AdvertisingGrp/ProgramServicesAmt045837
IRS990/AdvertisingGrp/TotalAmt057597
IRS990/AllOtherContributionsAmt054625
IRS990/AllOtherExpensesGrp/FundraisingAmt0535
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016003
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012339
IRS990/AllOtherExpensesGrp/TotalAmt028877
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MVCAA
IRS990/BooksInCareOfDetail/PhoneNum06608867476
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01415 S ODELL
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065340
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0422532
IRS990/CashNonInterestBearingGrp/EOYAmt0370209
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0228
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06845
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050788
IRS990/ConferencesMeetingsGrp/TotalAmt057861
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0262800
IRS990/ContractorCompensationGrp/CompensationAmt1181745
IRS990/ContractorCompensationGrp/CompensationAmt2117990
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1078
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16709 NW MONTICELLO TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2FOSTER KNOX BUILDING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WARRENSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PARKVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WARRENSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd164152
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd264093
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PHILLCO CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2UNIVERSITY OF CENTRAL MISSOURI
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2DAYCARE SERVICE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09084264
IRS990/CYGrantsAndSimilarPaidAmt01879511
IRS990/CYInvestmentIncomeAmt0827
IRS990/CYOtherExpensesAmt02871118
IRS990/CYOtherRevenueAmt0242028
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5552
IRS990/CYSalariesCompEmpBnftPaidAmt04582042
IRS990/CYTotalExpensesAmt09332671
IRS990/CYTotalFundraisingExpenseAmt022560
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09327119
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024527
IRS990/DeferredRevenueGrp/EOYAmt018615
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0477
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014287
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0169610
IRS990/DepreciationDepletionGrp/TotalAmt0184374
IRS990/Desc0EARLY CHILDHOOD - PROVIDES EDUCATIONAL, NUTRITIONAL, HEALTH, SOCIAL AND SPECIAL SERVICES TO CHILDREN OF LOW-INCOME FAMILIES. APPROXIMATELY 665 CHILDREN OR PREGNANT WOMEN SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0211
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04131756
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt01200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035937
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0367130
IRS990/FeesForServicesOtherGrp/TotalAmt0404267
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165134
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT D SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY MCGAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY J JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID R VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI FIEGENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL R PENICK
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE W KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY S CADY
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENDA LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA SUE WISE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOLENE MARTENS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON KNOEFERL
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSHUA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLENE ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm15PAM LAFRENZ
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGELA STOLL
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1561415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1648664
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECOTR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt09029639
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01879511
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01879511
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09327119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0795
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023794
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142662
IRS990/InformationTechnologyGrp/TotalAmt0167251
IRS990/InsuranceGrp/FundraisingAmt0343
IRS990/InsuranceGrp/ManagementAndGeneralAmt010268
IRS990/InsuranceGrp/ProgramServicesAmt038845
IRS990/InsuranceGrp/TotalAmt049456
IRS990/InterestGrp/FundraisingAmt01128
IRS990/InterestGrp/ManagementAndGeneralAmt033783
IRS990/InterestGrp/TotalAmt034911
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030288
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013988
IRS990/InvestmentIncomeGrp/ExclusionAmt0653
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0827
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0270
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01809354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02812899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02876844
IRS990/LandBldgEquipCostOrOtherBssAmt04686198
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE COMMUNITIES TO FOCUS RESOURCES TO END POVERTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0585699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0555128
IRS990/NetAssetsOrFundBalancesBOYAmt02800850
IRS990/NetAssetsOrFundBalancesEOYAmt02795298
IRS990/NoncashContributionsAmt017094
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0192
IRS990/OccupancyGrp/ManagementAndGeneralAmt05760
IRS990/OccupancyGrp/ProgramServicesAmt0274679
IRS990/OccupancyGrp/TotalAmt0280631
IRS990/OfficeExpensesGrp/FundraisingAmt01364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040822
IRS990/OfficeExpensesGrp/ProgramServicesAmt095365
IRS990/OfficeExpensesGrp/TotalAmt0137551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01003561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01093066
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0957
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/FundraisingAmt294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22811
IRS990/OtherExpensesGrp/ProgramServicesAmt0929757
IRS990/OtherExpensesGrp/ProgramServicesAmt1103257
IRS990/OtherExpensesGrp/ProgramServicesAmt2124597
IRS990/OtherExpensesGrp/ProgramServicesAmt375747
IRS990/OtherExpensesGrp/TotalAmt0929757
IRS990/OtherExpensesGrp/TotalAmt1132862
IRS990/OtherExpensesGrp/TotalAmt2130796
IRS990/OtherExpensesGrp/TotalAmt378652
IRS990/OtherLiabilitiesGrp/BOYAmt03395
IRS990/OtherLiabilitiesGrp/EOYAmt03340
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0138313
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1103715
IRS990/OtherRevenueTotalAmt0242028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03149954
IRS990/OtherSalariesAndWagesGrp/TotalAmt03488976
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0470613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0405842
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114954
IRS990/PrincipalOfficerNm0PAM LAFRENZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 282 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01781421
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01009739
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060156
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY SERVICES - PROVIDES UTILITY ASSISTANCE TO LOW-INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. APPROXIMATELY 8,992 HOUSEHOLDS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01024209
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0869772
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06760
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 9,036 CLIENTS SERVED. EMPLOYMENT - PROVIDES EMPLOYMENT AND JOB SKILLS TRAINING FOR LOW-INCOME INDIVIDUALS. APPROXIMATELY 836 CLIENTS SERVED. WEATHERIZATION SERVICES - PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 56 CLIENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01697282
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08149950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02044675
IRS990/PYInvestmentIncomeAmt0492
IRS990/PYOtherExpensesAmt02515171
IRS990/PYOtherRevenueAmt0248125
IRS990/PYRevenuesLessExpensesAmt0-302510
IRS990/PYSalariesCompEmpBnftPaidAmt04141231
IRS990/PYTotalExpensesAmt08701077
IRS990/PYTotalRevenueAmt08398567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 403,689
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09084264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08149950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07689478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08550053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010162052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043635797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103889

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,789,729
Liabilities
$994,431
Net assets
$2,795,298
Revenue
$9,327,119
Expenses
$9,332,671
Net income
-$5,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$4.06$6.30$13.1$13.2$0.02
2024Detailed filing. Detailed filing data is available for this year.$9.71$3.40$6.32$14.0$13.7$0.27
2023Detailed filing. Detailed filing data is available for this year.$10.4$4.32$6.04$13.2$13.1$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.41$2.49$5.92$11.8$12.0$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$2.56$6.11$10.7$10.6$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.83$1.86$5.97$10.2$10.2$0.02
2019Detailed filing. Detailed filing data is available for this year.$12.2$2.18$10.0$13.3$10.0$3.28
2018Detailed filing. Detailed filing data is available for this year.$11.0$4.17$6.85$11.4$9.40$1.99
2017Detailed filing. Detailed filing data is available for this year.$7.96$3.09$4.87$10.8$9.63$1.18
2016Detailed filing. Detailed filing data is available for this year.$4.95$1.26$3.69$10.8$9.91$0.89
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.99$2.80$9.33$9.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.83$1.03$2.80$8.40$8.70$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.08$3.10$8.10
2012Summary only. Only limited summary data is available for this year.$4.88$3.45$1.42$8.75$8.83$0.09
2011Summary only. Only limited summary data is available for this year.$4.95$3.44$1.51$10.4$10.5$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$3.33$1.55$10.4