Civic Intelligence

Ozark Action Inc.

990 • Fiscal year 2022 • EIN 43-0838508

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

Organization Profilewww.oaiwp.org

View Organization Page

710 E Main StWest Plains, MO 65775

(417) 256-6147

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

37th percentile

1.9%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

20th percentile

$90,517

Higher top officer pay than 20% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.6%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,145,267

Up $579,434 (+16%) from 2021

Net Assets

Up

$3,019,834

Up $653,168 (+28%) from 2021

Liabilities

Down

$1,125,433

Down $73,734 (-6.1%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Down

$12,258,774

Down $596,738 (-4.6%) from 2021

Expenses

Down

$12,029,947

Down $801,589 (-6.2%) from 2021

Net Income

Up

$228,827

Up $204,851 (+854%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,207,825Liabilities 2010: $2,104,829Net Assets 2010: $2,102,9962010Assets 2011: $4,391,387Liabilities 2011: $2,153,879Net Assets 2011: $2,237,5082011Assets 2012: $4,250,643Liabilities 2012: $1,759,119Net Assets 2012: $2,491,5242012Assets 2013: $3,632,909Liabilities 2013: $1,234,011Net Assets 2013: $2,398,8982013Assets 2014: $3,323,421Liabilities 2014: $1,258,885Net Assets 2014: $2,064,5362014Assets 2015: $3,095,545Liabilities 2015: $1,203,072Net Assets 2015: $1,892,4732015Assets 2016: $3,031,220Liabilities 2016: $1,090,998Net Assets 2016: $1,940,2222016Assets 2017: $3,084,649Liabilities 2017: $1,251,168Net Assets 2017: $1,833,4812017Assets 2018: $3,377,732Liabilities 2018: $1,392,024Net Assets 2018: $1,985,7082018Assets 2019: $3,510,544Liabilities 2019: $1,359,045Net Assets 2019: $2,151,4992019Assets 2020: $3,855,995Liabilities 2020: $1,513,305Net Assets 2020: $2,342,6902020Assets 2021: $3,565,833Liabilities 2021: $1,199,167Net Assets 2021: $2,366,6662021Assets 2022: $4,145,267Liabilities 2022: $1,125,433Net Assets 2022: $3,019,8342022Assets 2023: $5,199,550Liabilities 2023: $2,215,349Net Assets 2023: $2,984,2012023Assets 2024: $6,003,924Liabilities 2024: $3,069,381Net Assets 2024: $2,934,5432024Assets 2025: $4,444,882Liabilities 2025: $1,258,563Net Assets 2025: $3,186,3192025

Highlighted filing

2022

Assets$4,145,267
Liabilities$1,125,433
Net Assets$3,019,834
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,098,2992010Revenue 2011: $11,226,807Expenses 2011: $11,092,295Net Income 2011: $134,5122011Revenue 2012: $11,630,614Expenses 2012: $11,640,317Net Income 2012: -$9,7032012Revenue 2013: $9,835,874Expenses 2013: $10,024,495Net Income 2013: -$188,6212013Revenue 2014: $9,165,876Expenses 2014: $9,105,427Net Income 2014: $60,4492014Revenue 2015: $9,686,559Expenses 2015: $9,858,994Net Income 2015: -$172,4352015Revenue 2016: $9,753,745Expenses 2016: $9,705,996Net Income 2016: $47,7492016Revenue 2017: $10,133,352Expenses 2017: $10,240,093Net Income 2017: -$106,7412017Revenue 2018: $11,580,245Expenses 2018: $11,428,018Net Income 2018: $152,2272018Revenue 2019: $12,465,126Expenses 2019: $11,984,748Net Income 2019: $480,3782019Revenue 2020: $12,470,097Expenses 2020: $12,178,292Net Income 2020: $291,8052020Revenue 2021: $12,855,512Expenses 2021: $12,831,536Net Income 2021: $23,9762021Revenue 2022: $12,258,774Expenses 2022: $12,029,947Net Income 2022: $228,8272022Revenue 2023: $13,030,421Expenses 2023: $13,069,504Net Income 2023: -$39,0832023Revenue 2024: $14,478,393Expenses 2024: $14,528,051Net Income 2024: -$49,6582024Revenue 2025: $14,698,031Expenses 2025: $14,446,255Net Income 2025: $251,7762025

Highlighted filing

2022

Revenue$12,258,774
Expenses$12,029,947
Net Income$228,827
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$12,258,774
Mission and Program Overview

Mission

To coordinate and provide services for people with needs so they can improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,408,117$2,145,402▲ $737,285
Land, Buildings, and Equipment, Net$1,602,038$1,605,644▲ $3,606
Pledges and Grants Receivable$444,984$336,100▼ $108,884
Inventories for Sale or Use$38,894$41,624▲ $2,730
Prepaid Expenses and Deferred Charges$60,808$11,126▼ $49,682
Accounts Receivable$9,942$4,321▼ $5,621
Cash and Non-Interest-Bearing Accounts$1,050$1,050→ $0
Total Assets$3,565,833$4,145,267▲ $579,434
Liabilities
Deferred Revenue$262,420$435,579▲ $173,159
Accounts Payable and Accrued Expenses$244,372$339,038▲ $94,666
Mortgage Notes Payable Secured by Investment Property$594,542$284,442▼ $310,100
Other Liabilities$97,833$66,374▼ $31,459
Total Liabilities$1,199,167$1,125,433▼ $73,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,864,835$2,474,092▲ $609,257
Net Assets With Donor Restrictions$501,831$545,742▲ $43,911
Total Net Assets Fund Balance$2,366,666$3,019,834▲ $653,168
Total Liabilities and Net Assets / Fund Balance$3,565,833$4,145,267▲ $579,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$774,002$1,149,343$1,923,345
Equipment$311,671$1,576,124$1,887,795
Land$519,971-$519,971
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry SandersExecutive DirectorFT$78,919$11,598$90,517
Lisa RoarkFiscal DirectorFT$65,803$10,967$76,770

Board Members and Trustees

NameTitle
Raymond GrossPresident
Randall CombsVice President
Bill LovelaceDirector
Brad LovelessDirector
Debra BerryDirector
Doyle HeineyDirector
Gary CollinsDirector
Jeanie JohnstonDirector
Mark CollinsDirector
Mason EslingerDirector
Randy PamperienDirector
Richard HaigwoodDirector
Terri FossettDirector
Terry ClineDirector
Tina LangstonDirector
Vernon JohnsonDirector
Treena HeineySecretary
Sarah AkersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,976,280
Program Service Revenue
$150,826
Investment Income
$-2,949
Other Revenue
$134,617
All Other Contributions
$55,928
Change in Net Assets
$228,827

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$55,928Fair Market Value (FMV)
Total Noncash Contributions1$55,928-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,258,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$429,076
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$12,687,850
Total Revenue per Form 990
$12,258,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,130,574
Grants and Similar Amounts Paid$3,986,343
Other Expenses$1,913,030
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,092,936$230,294$0$4,323,230
Grants to Domestic Individuals$3,986,343--$3,986,343
Other Employee Benefits$1,060,166$64,306$0$1,124,472
Occupancy$348,393$31,236$0$379,629
Office Expenses$264,182$86,930$0$351,112
Payroll Taxes$304,359$28,882$0$333,241
Travel$196,865$797$0$197,662
Pension Plan Contributions$165,143$18,878$0$184,021
Current Officers, Directors, Trustees, and Key Employees$9,129$156,481$0$165,610
Depreciation Depletion$106,809$22,274$0$129,083
Information Technology$23,853$29,651$0$53,504
Other Expenses$0$42,507$0$42,507
Insurance$34,608$0$0$34,608
Fees for Services Management$14,722$10,104$0$24,826
Fees for Services Accounting$0$23,700$0$23,700
Conferences and Meetings$10,343$4,703$0$15,046
Fees for Services Other$13,307$0$0$13,307
Total Functional Expenses$11,174,142$855,805$0$12,029,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,034,682
Expenses per Audited Statements$12,029,947
Total Expenses per Form 990$12,029,947
Expenses Not Reported on Form 990$4,735
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Capital Lease$66,374
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 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, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Executive and Fiscal Director then presented to the Board for review and approval prior to filing.”

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

“The conflict of interest policy and statements are reviewed annually. Any conflicts are reported to the Board and resolved promptly.”

Form 990, Part VI, Section B, Line 15

“The organization uses a wage comparability study and annual performance review to determine compensation for the Executive Director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ozark Action Inc
EIN
43-0838508
Phone
4172566147
Address
710 E Main St, West Plains, MO 65775

Signing Officer

Name
Terry Sanders
Title
Executive Director
Phone
4172566147
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Sanders
Formed
1965
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
224
Volunteers
645

Preparer

Firm
McBride Lock & Associates LLC
Address
4151 N Mulberry Dr Suite 275, Kansas City, MO 64116
Preparer
Matthew Brickey
Phone
8162214559
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Write-Off of Housing Partnership Receivables $(4,735) Gain on Sale of Building $118,976 Gain on Release of Liability $310,100”

Financial Statement Notes

Schedule D, Part X, Line 2

“As required by FASB ASC No. 740, Income Taxes, the Agency evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the Agency's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Schedule D, Part XI, Line 2D

“Gain on Sale of Building $118,976 Gain on Release of Liability $310,100”

Schedule D, Part XII, Line 2D

“Write-Off of Housing Partnership Receivables”

Raw XML AppendixShowing 400 of 792 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110967
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Terry Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Roark
IRS990/Form990PartVIISectionAGrp/PersonNm2Raymond Gross
IRS990/Form990PartVIISectionAGrp/PersonNm3Randall Combs
IRS990/Form990PartVIISectionAGrp/PersonNm4Treena Heiney
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah Akers
IRS990/Form990PartVIISectionAGrp/PersonNm6Terri Fossett
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Lovelace
IRS990/Form990PartVIISectionAGrp/PersonNm8Mason Eslinger
IRS990/Form990PartVIISectionAGrp/PersonNm9Debra Berry
IRS990/Form990PartVIISectionAGrp/PersonNm10Vernon Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11Tina Langston
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Haigwood
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeanie Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm14Brad Loveless
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Collins
IRS990/Form990PartVIISectionAGrp/PersonNm16Terry Cline
IRS990/Form990PartVIISectionAGrp/PersonNm17Gary Collins
IRS990/Form990PartVIISectionAGrp/PersonNm18Doyle Heiney
IRS990/Form990PartVIISectionAGrp/PersonNm19Randy Pamperien
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165803
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Fiscal Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt011920352
IRS990/GrantAmt023113
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03986343
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03986343
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012258774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029651
IRS990/InformationTechnologyGrp/ProgramServicesAmt023853
IRS990/InformationTechnologyGrp/TotalAmt053504
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt034608
IRS990/InsuranceGrp/TotalAmt034608
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038894
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041624
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-2949
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-2949
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0180
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02725467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01602038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01605644
IRS990/LandBldgEquipCostOrOtherBssAmt04331111
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To coordinate and provide services for people with needs so they can improve their quality of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0594542
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0284442
IRS990/NetAssetsOrFundBalancesBOYAmt02366666
IRS990/NetAssetsOrFundBalancesEOYAmt03019834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01864835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02474092
IRS990/NoncashContributionsAmt055928
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031236
IRS990/OccupancyGrp/ProgramServicesAmt0348393
IRS990/OccupancyGrp/TotalAmt0379629
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086930
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264182
IRS990/OfficeExpensesGrp/TotalAmt0351112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0424341
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01060166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01124472
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Maintenance
IRS990/OtherExpensesGrp/Desc2Support to Other Programs
IRS990/OtherExpensesGrp/Desc3WIA Administration
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,145,267
Liabilities
$1,125,433
Net assets
$3,019,834
Revenue
$12,258,774
Expenses
$12,029,947
Net income
$228,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.44$1.26$3.19$14.7$14.4$0.25
2024Detailed filing. Detailed filing data is available for this year.$6.00$3.07$2.93$14.5$14.5$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.20$2.22$2.98$13.0$13.1$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.15$1.13$3.02$12.3$12.0$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.57$1.20$2.37$12.9$12.8$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.86$1.51$2.34$12.5$12.2$0.29
2019Summary only. Only limited summary data is available for this year.$3.51$1.36$2.15$12.5$12.0$0.48
2018Summary only. Only limited summary data is available for this year.$3.38$1.39$1.99$11.6$11.4$0.15
2017Summary only. Only limited summary data is available for this year.$3.08$1.25$1.83$10.1$10.2$0.11
2016Summary only. Only limited summary data is available for this year.$3.03$1.09$1.94$9.75$9.71$0.05
2015Summary only. Only limited summary data is available for this year.$3.10$1.20$1.89$9.69$9.86$0.17
2014Summary only. Only limited summary data is available for this year.$3.32$1.26$2.06$9.17$9.11$0.06
2013Summary only. Only limited summary data is available for this year.$3.63$1.23$2.40$9.84$10.0$0.19
2012Summary only. Only limited summary data is available for this year.$4.25$1.76$2.49$11.6$11.6$0.01
2011Summary only. Only limited summary data is available for this year.$4.39$2.15$2.24$11.2$11.1$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.10$2.10$12.1