Civic Intelligence

Ozark Action Inc.

990 • Fiscal year 2021 • EIN 43-0838508

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 08, 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

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.09x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

22nd percentile

0.2%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$88,883

Higher top officer pay than 21% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

8th percentile

-7.5%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

3.1%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,565,833

Down $290,162 (-7.5%) from 2020

Net Assets

Up

$2,366,666

Up $23,976 (+1.0%) from 2020

Liabilities

Down

$1,199,167

Down $314,138 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin22nd percentile

Revenue

Up

$12,855,512

Up $385,415 (+3.1%) from 2020

Expenses

Up

$12,831,536

Up $653,244 (+5.4%) from 2020

Net Income

Down

$23,976

Down $267,829 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$3,565,833
Liabilities$1,199,167
Net Assets$2,366,666
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$12,855,512
Expenses$12,831,536
Net Income$23,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.0
Gross Receipts
$12,855,512
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
Land, Buildings, and Equipment, Net$1,732,702$1,602,038▼ $130,664
Savings and Temporary Cash Investments$1,620,125$1,408,117▼ $212,008
Pledges and Grants Receivable$368,120$444,984▲ $76,864
Prepaid Expenses and Deferred Charges$97,571$60,808▼ $36,763
Inventories for Sale or Use$31,834$38,894▲ $7,060
Accounts Receivable$4,593$9,942▲ $5,349
Cash and Non-Interest-Bearing Accounts$1,050$1,050→ $0
Total Assets$3,855,995$3,565,833▼ $290,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$594,542$594,542→ $0
Deferred Revenue$446,581$262,420▼ $184,161
Accounts Payable and Accrued Expenses$343,990$244,372▼ $99,618
Other Liabilities$128,192$97,833▼ $30,359
Total Liabilities$1,513,305$1,199,167▼ $314,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,911,489$1,864,835▼ $46,654
Net Assets With Donor Restrictions$431,201$501,831▲ $70,630
Total Net Assets Fund Balance$2,342,690$2,366,666▲ $23,976
Total Liabilities and Net Assets / Fund Balance$3,855,995$3,565,833▼ $290,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$908,809$1,284,803$2,193,612
Equipment$173,326$1,644,314$1,817,640
Land$519,903-$519,903
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry SandersExecutive DirectorFT$77,541$11,342$88,883
Lisa RoarkFiscal DirectorFT$68,835$10,734$79,569

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
$12,552,918
Program Service Revenue
$126,725
Investment Income
$1,389
Other Revenue
$174,480
All Other Contributions
$0
Change in Net Assets
$23,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,855,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$12,855,512
Total Revenue per Form 990
$12,855,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,799,826
Grants and Similar Amounts Paid$4,831,690
Other Expenses$2,200,020
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,831,690--$4,831,690
Other Salaries and Wages$3,642,241$252,554$0$3,894,795
Other Employee Benefits$1,191,255$79,417$0$1,270,672
Office Expenses$274,414$79,863$0$354,277
Occupancy$297,119$21,857$0$318,976
Payroll Taxes$274,605$27,297$0$301,902
Pension Plan Contributions$149,155$18,646$0$167,801
Current Officers, Directors, Trustees, and Key Employees$35,656$129,000$0$164,656
Travel$158,150$37$0$158,187
Information Technology$96,832$53,644$0$150,476
Depreciation Depletion$111,083$24,222$0$135,305
Fees for Services Other$116,788$0$0$116,788
Other Expenses$0$52,093$0$52,093
Insurance$40,112$0$0$40,112
Fees for Services Accounting$0$30,201$0$30,201
Fees for Services Management$6,038$12,008$0$18,046
Conferences and Meetings$12,022$5,525$0$17,547
Total Functional Expenses$11,932,101$899,435$0$12,831,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,831,536
Total Expenses per Audited Statements$12,831,536
Total Expenses per Form 990$12,831,536
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$97,833
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
2022-03-08
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
956

Preparer

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

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.”

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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/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
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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
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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/GovernmentGrantsAmt012552918
IRS990/GrantAmt025458
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04831690
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04831690
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012855512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053644
IRS990/InformationTechnologyGrp/ProgramServicesAmt096832
IRS990/InformationTechnologyGrp/TotalAmt0150476
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt040112
IRS990/InsuranceGrp/TotalAmt040112
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031834
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038894
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01389
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01389
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02929117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01732702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01602038
IRS990/LandBldgEquipCostOrOtherBssAmt04531155
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/EOYAmt0594542
IRS990/NetAssetsOrFundBalancesBOYAmt02342690
IRS990/NetAssetsOrFundBalancesEOYAmt02366666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01911489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01864835
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021857
IRS990/OccupancyGrp/ProgramServicesAmt0297119
IRS990/OccupancyGrp/TotalAmt0318976
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079863
IRS990/OfficeExpensesGrp/ProgramServicesAmt0274414
IRS990/OfficeExpensesGrp/TotalAmt0354277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01191255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01270672
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/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2113071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352093
IRS990/OtherExpensesGrp/ProgramServicesAmt0490971
IRS990/OtherExpensesGrp/ProgramServicesAmt1201930
IRS990/OtherExpensesGrp/ProgramServicesAmt22040
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0490971
IRS990/OtherExpensesGrp/TotalAmt1201930
IRS990/OtherExpensesGrp/TotalAmt2115111
IRS990/OtherExpensesGrp/TotalAmt352093
IRS990/OtherLiabilitiesGrp/BOYAmt0128192
IRS990/OtherLiabilitiesGrp/EOYAmt097833
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Cost Recoveries
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139917
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134563
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0174480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03642241
IRS990/OtherSalariesAndWagesGrp/TotalAmt03894795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027297
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274605
IRS990/PayrollTaxesGrp/TotalAmt0301902
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149155
IRS990/PensionPlanContributionsGrp/TotalAmt0167801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0368120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0444984
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060808
IRS990/PrincipalOfficerNm0Terry Sanders
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,565,833
Liabilities
$1,199,167
Net assets
$2,366,666
Revenue
$12,855,512
Expenses
$12,831,536
Net income
$23,976
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