Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2018 • EIN 43-0863659
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$1,823,040
Up $400,096 (+28%) from 2017
Net Assets
Up$1,764,238
Up $396,497 (+29%) from 2017
Liabilities
Up$58,802
Up $3,599 (+6.5%) from 2017
Revenue
Down$1,560,786
Down $179,820 (-10%) from 2017
Expenses
Up$1,164,289
Up $89,278 (+8.3%) from 2017
Net Income
Down$396,497
Down $269,098 (-40%) from 2017
Provide services to handicapped citizens of the county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $913,638 | $1,357,329 | ▲ $443,691 |
| Land, Buildings, and Equipment, Net | $300,307 | $281,506 | ▼ $18,801 |
| Accounts Receivable | $157,354 | $133,614 | ▼ $23,740 |
| Savings and Temporary Cash Investments | $33,005 | $33,005 | → $0 |
| Prepaid Expenses and Deferred Charges | $18,640 | $17,586 | ▼ $1,054 |
| Total Assets | $1,422,944 | $1,823,040 | ▲ $400,096 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,203 | $58,802 | ▲ $3,599 |
| Total Liabilities | $55,203 | $58,802 | ▲ $3,599 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,367,741 | $1,764,238 | ▲ $396,497 |
| Total Net Assets Fund Balance | $1,367,741 | $1,764,238 | ▲ $396,497 |
| Total Liabilities and Net Assets / Fund Balance | $1,422,944 | $1,823,040 | ▲ $400,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $142,029 | $637,804 | $779,833 |
| Equipment | $97,915 | $593,128 | $691,043 |
| Land | $41,562 | - | $41,562 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sherry Jines | Executive Di | FT | $50,896 | $50,896 |
| Name | Title |
|---|---|
| Mickey Stone | President |
| Greg Mathis | Board Member |
| Joe Weber | Board Member |
| Judy Crump | Board Member |
| Mandy Crowe | Board Member |
| Mica Spence | Board Member |
| Peggy Bollinger | Board Member |
| Ramona Lemons | Board Member |
| Regina Halterman | Board Member |
| Vicki Windham | Board Member |
| Tonya Guthrie | Past Preside |
| Shirley Corlies | Treasurer |
| Cynthia Chesser | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $848,087 |
| Other Expenses | $316,202 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $705,091 | $13,837 | - | $718,928 |
| Insurance | $59,844 | $605 | - | $60,449 |
| Payroll Taxes | $54,620 | $1,422 | - | $56,042 |
| Depreciation Depletion | $55,176 | $278 | - | $55,454 |
| Travel | $55,143 | - | - | $55,143 |
| Current Officers, Directors, Trustees, and Key Employees | $45,806 | $5,090 | - | $50,896 |
| Occupancy | $22,505 | $380 | - | $22,885 |
| Other Employee Benefits | $20,001 | $2,220 | - | $22,221 |
| Office Expenses | $13,404 | $3,423 | - | $16,827 |
| Other Expenses | $7,600 | $3,948 | - | $11,548 |
| Fees for Services Other | $3,774 | $4,107 | - | $7,881 |
| Fees for Services Accounting | - | $5,639 | - | $5,639 |
| All Other Expenses | $2,867 | $1,100 | - | $3,967 |
| Total Functional Expenses | $1,113,508 | $50,781 | $0 | $1,164,289 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Joe weber cynthia chesser board member vice preside father / daughter mandy crowe tonya guthrie board member past preside mother / daughter mica spence tonya guthrie board member past preside mother / daughter”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58802 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 157354 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133614 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO HANDICAPPED CITIZENS OF THE COUNTY |
| IRS990/AllOtherContributionsAmt | 0 | 11998 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2867 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3967 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 913638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1357329 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45806 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50896 |
| 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/ContriRptFundraisingEventAmt | 0 | 5739 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17737 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1918 |
| IRS990/CYOtherExpensesAmt | 0 | 316202 |
| IRS990/CYOtherRevenueAmt | 0 | 325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1540806 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 396497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 848087 |
| IRS990/CYTotalExpensesAmt | 0 | 1164289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1560786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55454 |
| IRS990/Desc | 0 | TO PROVIDE SERVICES TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. DEVELOPMENTAL HABILITATIVE TRAINING, TRANSPORTATION, WALNUT STREET GROUP HOME, RESPITE CARE, COMMUNITY INTEGRATION IND, COMMUNITY INTEGRATION GROUP, BOUCHER STREET GROUP HOME, AND PERSONAL ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1113508 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5639 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5639 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4107 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3774 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7881 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICKEY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA CHESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONYA GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIRLEY CORLIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MANDY CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY CRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICA SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PEGGY BOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REGINA HALTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICKI WINDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAMONA LEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHERRY JINES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 50896 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5739 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1560786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60449 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1918 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1918 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1230932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 300307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 281506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1512438 |
| 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 | 1367741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1764238 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22885 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3423 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16827 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2220 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22221 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINT AND REPAI |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19436 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11548 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DISCOUNTS, REFUNDS, OTHER REV |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 325 |
| IRS990/OtherRevenueTotalAmt | 0 | 325 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 705091 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 718928 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1422 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54620 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56042 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18640 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17586 |
| IRS990/PrincipalOfficerNm | 0 | SHERRY JINES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1539686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1539686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 111867 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1151 |
| IRS990/PYOtherExpensesAmt | 0 | 295977 |
| IRS990/PYOtherRevenueAmt | 0 | 315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1627273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 665595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 779034 |
| IRS990/PYTotalExpensesAmt | 0 | 1075011 |
| IRS990/PYTotalRevenueAmt | 0 | 1740606 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 396497 |
| 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 | 1540806 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 285655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1540806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1627273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 901016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 954498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 928866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5952459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4776 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6238114 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1558543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1739140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 929892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1052645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 957894 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6238114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1560461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1740291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 930644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1053168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 958326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6242890 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 142029 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 637804 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 779833 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97915 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 593128 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 691043 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41562 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41562 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 281506 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOE WEBER CYNTHIA CHESSER BOARD MEMBER VICE PRESIDE FATHER / DAUGHTER MANDY CROWE TONYA GUTHRIE BOARD MEMBER PAST PRESIDE MOTHER / DAUGHTER MICA SPENCE TONYA GUTHRIE BOARD MEMBER PAST PRESIDE MOTHER / DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FINAL SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL INQUIRY. BOARD MEMBER WITH APPLICABLE CONFLICT OF INTEREST REFRAINS FROM VOTING ON THE MATTER AT HAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD ANNUALLY APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER OFFICER, IF APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD ANNUALLY APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER OFFICER, IF APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1422944 |
| IRS990/TotalAssetsEOYAmt | 0 | 1823040 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1422944 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1823040 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17737 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50781 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1113508 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1164289 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55203 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58802 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55203 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58802 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1367741 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1764238 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1113508 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1540806 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50896 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2243 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1540806 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1560786 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1422944 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1823040 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 55143 |
| IRS990/TravelGrp/TotalAmt | 0 | 55143 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.