Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 43-0863659 • 501(c)3 • Dexter, MO
Profile
Provide services to handicapped citizens of the county
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$7,154,288
Up $1,554,914 (+28%) from 2023
Liabilities
Up$79,988
Up $9,920 (+14%) from 2023
Net Assets
Up$7,074,300
Up $1,544,994 (+28%) from 2023
Revenue
Up$3,009,826
Up $14,725 (+0.5%) from 2023
Expenses
Up$1,464,832
Up $160,485 (+12%) from 2023
Net Income
Down$1,544,994
Down $145,760 (-8.6%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide services to handicapped citizens of the county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,545,164 | $4,757,854 | ▲ $1,212,690 |
| Cash and Non-Interest-Bearing Accounts | $1,292,690 | $1,412,717 | ▲ $120,027 |
| Land, Buildings, and Equipment, Net | $481,923 | $545,457 | ▲ $63,534 |
| Accounts Receivable | $260,201 | $395,049 | ▲ $134,848 |
| Prepaid Expenses and Deferred Charges | $19,396 | $43,211 | ▲ $23,815 |
| Total Assets | $5,599,374 | $7,154,288 | ▲ $1,554,914 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,068 | $79,988 | ▲ $9,920 |
| Total Liabilities | $70,068 | $79,988 | ▲ $9,920 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,529,306 | $7,074,300 | ▲ $1,544,994 |
| Total Net Assets Fund Balance | $5,529,306 | $7,074,300 | ▲ $1,544,994 |
| Total Liabilities and Net Assets / Fund Balance | $5,599,374 | $7,154,288 | ▲ $1,554,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $330,809 | $772,915 | $1,103,724 |
| Equipment | $173,087 | $717,578 | $890,665 |
| Land | $41,561 | - | $41,561 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Courtney Vaughn | Executive Di | FT | $70,360 | $70,360 |
| Name | Title |
|---|---|
| Mickey Stone | President |
| Al Banken | Board Member |
| Jamie Jones | Board Member |
| Jennifer Waggoner | Board Member |
| Jody Waggoner | Board Member |
| Peggy Bollinger | Board Member |
| Regina Halterman | Board Member |
| Cynthia Chesser | Secretary |
| Judy Crump | Treasurer |
| Tonya Guthrie | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,115,136 |
| Other Expenses | $349,696 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $926,148 | $1,622 | - | $927,770 |
| Depreciation Depletion | $75,535 | $1,736 | - | $77,271 |
| Payroll Taxes | $74,024 | $666 | - | $74,690 |
| Current Officers, Directors, Trustees, and Key Employees | $63,324 | $7,036 | - | $70,360 |
| Insurance | $53,899 | $1,612 | - | $55,511 |
| Other Employee Benefits | $38,007 | $4,309 | - | $42,316 |
| Occupancy | $27,139 | $440 | - | $27,579 |
| Travel | $26,745 | - | - | $26,745 |
| Office Expenses | $7,933 | $9,956 | - | $17,889 |
| Fees for Services Other | $11,457 | $1,261 | - | $12,718 |
| Other Expenses | $8,954 | $76 | - | $8,954 |
| All Other Expenses | $4,253 | $1,502 | - | $5,755 |
| Fees for Services Accounting | - | $4,760 | - | $4,760 |
| Total Functional Expenses | $1,427,492 | $37,340 | $0 | $1,464,832 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,572 |
| Fundraising Direct Expenses | $714 |
| Professional Fundraising Fees | $0 |
“Reviewed by executive director prior to final submission.”
“Annual inquiry. Board member with applicable conflict of interest refrains from voting on the matter at hand.”
“Board annually approves compensation for the executive director and any other officer, if applicable.”
“Board annually approves compensation for the executive director and any other officer, if applicable.”
“Governing documents are made available upon 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79988 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 260201 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 395049 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO HANDICAPPED CITIZENS OF THE COUNTY |
| IRS990/AllOtherContributionsAmt | 0 | 63869 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1502 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4253 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5755 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STODDARD COUNTY ASSOCIATION FOR |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | RETARDED CITIZENS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5736248525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1318 WEST GRANT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEXTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63841 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1292690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1412717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7036 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63324 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 221638 |
| IRS990/CYOtherExpensesAmt | 0 | 349696 |
| IRS990/CYOtherRevenueAmt | 0 | 3019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2721300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1544994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1115136 |
| IRS990/CYTotalExpensesAmt | 0 | 1464832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3009826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1736 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75535 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77271 |
| IRS990/Desc | 0 | TO PROVIDE SERVICES TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. DEVELOPMENTAL HABILITATIVE TRAINING - 138539 UNITS, TRANSPORTATION - 11217 TRIPS, WALNUT STREET GROUP HOME - 1098 DAYS, RESPITE CARE - 160 DAYS, COMMUNITY INTEGRATION IND - 1882 UNITS, COMMUNITY INTEGRATION GROUP - 11710 UNITS, BOUCHER STREET GROUP HOME - 904 DAYS, AND PERSONAL ASSISTANCE - 407 UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1427492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4760 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1261 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11457 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12718 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COURTNEY VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AL BANKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY BOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA CHESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY CRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONYA GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REGINA HALTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICKEY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER WAGGONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JODY WAGGONER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 714 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3572 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3010540 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1612 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53899 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55511 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 221638 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 221638 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1490493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 481923 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 545457 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2035950 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES TO HANDICAPPED CITIZENS OF THE COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5529306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7074300 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2858 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5529306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7074300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27139 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27579 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9956 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7933 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17889 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4309 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38007 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42316 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 76 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8954 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29374 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8954 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DISCOUNTS, REFUNDS, OTHER REV |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 161 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 161 |
| IRS990/OtherRevenueTotalAmt | 0 | 161 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 926148 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 927770 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74024 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74690 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19396 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43211 |
| IRS990/PrincipalOfficerNm | 0 | COURTNEY VAUGHN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID WAIVER FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2675694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2675694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 930 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 91656 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51630 |
| IRS990/PYOtherExpensesAmt | 0 | 329723 |
| IRS990/PYOtherRevenueAmt | 0 | 5740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2846075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1690754 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 974624 |
| IRS990/PYTotalExpensesAmt | 0 | 1304347 |
| IRS990/PYTotalRevenueAmt | 0 | 2995101 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1544994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2721300 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3545164 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4757854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 691487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 221638 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 253926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2724872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1568586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1419501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1473032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7185991 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12700 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 12700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 221638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 253926 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 584 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 584 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7890178 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2788741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1882804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1697206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1521427 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7890178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3010379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1885741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1712187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1536381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8144688 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 330809 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 772915 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1103724 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 173087 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 717578 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 890665 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41561 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41561 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 545457 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FINAL SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL INQUIRY. BOARD MEMBER WITH APPLICABLE CONFLICT OF INTEREST REFRAINS FROM VOTING ON THE MATTER AT HAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD ANNUALLY APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER OFFICER, IF APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD ANNUALLY APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER OFFICER, IF APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5599374 |
| IRS990/TotalAssetsEOYAmt | 0 | 7154288 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5599374 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7154288 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 63869 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37340 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1427492 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1464832 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79988 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79988 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5529306 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7074300 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1427492 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2721300 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70360 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 221799 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2721300 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3009826 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5599374 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7154288 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26745 |
| IRS990/TravelGrp/TotalAmt | 0 | 26745 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COURTNEY VAUGHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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