Civic Intelligence

Stoddard County Association for Retarded Citizens Inc.

990 • Fiscal year 2020 • EIN 43-0863659

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

Organization Profile

View Organization Page

P O Box 444Dexter, MO 63841

(573) 624-8525

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$49,911

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,805,853

Up $347,764 (+14%) from 2019

Net Assets

Up

$2,578,542

Up $175,390 (+7.3%) from 2019

Liabilities

Up

$227,311

Up $172,374 (+314%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

Down

$1,536,554

Down $137,528 (-8.2%) from 2019

Expenses

Up

$1,361,164

Up $161,466 (+13%) from 2019

Net Income

Down

$175,390

Down $298,994 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $778,386Liabilities 2011: $65,198Net Assets 2011: $713,1882011Assets 2012: $717,750Liabilities 2012: $66,286Net Assets 2012: $651,4642012Assets 2013: $695,242Liabilities 2013: $63,732Net Assets 2013: $631,5102013Assets 2014: $659,060Liabilities 2014: $64,920Net Assets 2014: $594,1402014Assets 2015: $706,695Liabilities 2015: $60,886Net Assets 2015: $645,8092015Assets 2016: $766,850Liabilities 2016: $64,704Net Assets 2016: $702,1462016Assets 2017: $1,422,944Liabilities 2017: $55,203Net Assets 2017: $1,367,7412017Assets 2018: $1,823,040Liabilities 2018: $58,802Net Assets 2018: $1,764,2382018Assets 2019: $2,458,089Liabilities 2019: $54,937Net Assets 2019: $2,403,1522019Assets 2020: $2,805,853Liabilities 2020: $227,311Net Assets 2020: $2,578,5422020Assets 2021: $3,394,529Liabilities 2021: $225,075Net Assets 2021: $3,169,4542021Assets 2022: $3,880,971Liabilities 2022: $42,419Net Assets 2022: $3,838,5522022Assets 2023: $5,599,374Liabilities 2023: $70,068Net Assets 2023: $5,529,3062023Assets 2024: $7,154,288Liabilities 2024: $79,988Net Assets 2024: $7,074,3002024

Highlighted filing

2020

Assets$2,805,853
Liabilities$227,311
Net Assets$2,578,542
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,076,8362011Expenses 2012: $1,042,3212012Expenses 2013: $1,086,8702013Revenue 2014: $958,931Expenses 2014: $996,301Net Income 2014: -$37,3702014Revenue 2015: $1,053,278Expenses 2015: $1,001,609Net Income 2015: $51,6692015Revenue 2016: $931,362Expenses 2016: $875,025Net Income 2016: $56,3372016Revenue 2017: $1,740,606Expenses 2017: $1,075,011Net Income 2017: $665,5952017Revenue 2018: $1,560,786Expenses 2018: $1,164,289Net Income 2018: $396,4972018Revenue 2019: $1,674,082Expenses 2019: $1,199,698Net Income 2019: $474,3842019Revenue 2020: $1,536,554Expenses 2020: $1,361,164Net Income 2020: $175,3902020Revenue 2021: $1,712,538Expenses 2021: $1,119,507Net Income 2021: $593,0312021Revenue 2022: $1,885,892Expenses 2022: $1,210,739Net Income 2022: $675,1532022Revenue 2023: $2,995,101Expenses 2023: $1,304,347Net Income 2023: $1,690,7542023Revenue 2024: $3,009,826Expenses 2024: $1,464,832Net Income 2024: $1,544,9942024

Highlighted filing

2020

Revenue$1,536,554
Expenses$1,361,164
Net Income$175,390
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.0
Gross Receipts
$1,536,554
Mission and Program Overview

Mission

Provide services to handicapped citizens of the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,629$1,244,272▲ $1,210,643
Cash and Non-Interest-Bearing Accounts$1,923,081$1,174,030▼ $749,051
Land, Buildings, and Equipment, Net$338,626$333,483▼ $5,143
Accounts Receivable$144,916$35,323▼ $109,593
Prepaid Expenses and Deferred Charges$17,837$18,745▲ $908
Total Assets$2,458,089$2,805,853▲ $347,764
Liabilities
Other Liabilities-$171,300-
Accounts Payable and Accrued Expenses$54,937$56,011▲ $1,074
Total Liabilities$54,937$227,311▲ $172,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,403,152$2,578,542▲ $175,390
Total Net Assets Fund Balance$2,403,152$2,578,542▲ $175,390
Total Liabilities and Net Assets / Fund Balance$2,458,089$2,805,853▲ $347,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,552$685,679$840,231
Equipment$137,370$640,389$777,759
Land$41,561-$41,561
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry JinesExecutive DiFT$49,911$49,911

Board Members and Trustees

NameTitle
Mickey StonePresident
Judy CrumpBoard Member
Mandy CroweBoard Member
Mica SpenceBoard Member
Peggy BollingerBoard Member
Ramona LemonsBoard Member
Regina HaltermanBoard Member
Vicki WindhamBoard Member
Tonya GuthriePast Preside
Shirley CorliesTreasurer
Cynthia ChesserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,395
Program Service Revenue
$1,469,576
Investment Income
$14,954
Other Revenue
$3,629
All Other Contributions
$10,204
Change in Net Assets
$175,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,536,554
Total Revenue per Audited Statements
$1,536,554
Total Revenue per Form 990
$1,536,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,914
Other Expenses$315,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,893$10,161-$897,054
Depreciation Depletion$77,275$169-$77,444
Payroll Taxes$71,592$2,463-$74,055
Insurance$49,834$1,355-$51,189
Current Officers, Directors, Trustees, and Key Employees$44,920$4,991-$49,911
Travel$35,344$49-$35,393
Other Employee Benefits$24,446$448-$24,894
Occupancy$21,492$329-$21,821
Office Expenses$12,154$4,199-$16,353
Fees for Services Other$9,242$777-$10,019
Fees for Services Accounting-$5,675-$5,675
Other Expenses$1,616$1,518-$3,134
All Other Expenses$648$2,448-$3,096
Total Functional Expenses$1,319,614$41,550$0$1,361,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,361,164
Total Expenses per Audited Statements$1,361,164
Total Expenses per Form 990$1,361,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,456
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
Ppp Loan$171,300
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
Yes
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, Page 6, Part VI, Line 2

“Mandy crowe tonya guthrie board member past preside mother / daughter mica spence tonya guthrie board member past preside mother / daughter”

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

“Reviewed by executive director prior to final submission.”

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

“Annual inquiry. Board member with applicable conflict of interest refrains from voting on the matter at hand.”

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

“Board annually approves compensation for the executive director and any other officer, if applicable.”

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

“Board annually approves compensation for the executive director and any other officer, if applicable.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Stoddard County Association for
EIN
43-0863659
Phone
5736248525
Address
P O BOX 444, DEXTER, MO 63841

Signing Officer

Name
Sherry Jines
Title
Executive Director
Phone
5736248525
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Jines
Formed
1963
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
41

Preparer

Firm
Stanley Dirnberger Hopper & Assoc LLC
Address
1441 N MOUNT AUBURN RD, CAPE GIRARDEAU, MO 63701-2171
Preparer
Patrick W Kintner
Phone
5733343343
Raw XML AppendixShowing 400 of 439 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056011
IRS990/AccountsReceivableGrp/BOYAmt0144916
IRS990/AccountsReceivableGrp/EOYAmt035323
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO HANDICAPPED CITIZENS OF THE COUNTY
IRS990/AllOtherContributionsAmt010204
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02448
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0648
IRS990/AllOtherExpensesGrp/TotalAmt03096
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STODDARD COUNTY ASSOCIATION FOR
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0RETARDED CITIZENS INC
IRS990/BooksInCareOfDetail/PhoneNum05736248525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01318 WEST GRANT
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEXTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063841
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01923081
IRS990/CashNonInterestBearingGrp/EOYAmt01174030
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04991
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049911
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048395
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014954
IRS990/CYOtherExpensesAmt0315250
IRS990/CYOtherRevenueAmt03629
IRS990/CYProgramServiceRevenueAmt01469576
IRS990/CYRevenuesLessExpensesAmt0175390
IRS990/CYSalariesCompEmpBnftPaidAmt01045914
IRS990/CYTotalExpensesAmt01361164
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01536554
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0169
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077275
IRS990/DepreciationDepletionGrp/TotalAmt077444
IRS990/Desc0TO PROVIDE SERVICES TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. DEVELOPMENTAL HABILITATIVE TRAINING, TRANSPORTATION, WALNUT STREET GROUP HOME, RESPITE CARE, COMMUNITY INTEGRATION INDIVIDUAL, COMMUNITY INTEGRATION GROUP, BOUCHER STREET GROUP HOME, AND PERSONAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01319614
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05675
IRS990/FeesForServicesAccountingGrp/TotalAmt05675
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0777
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09242
IRS990/FeesForServicesOtherGrp/TotalAmt010019
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRY JINES
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY BOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA CHESSER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY CORLIES
IRS990/Form990PartVIISectionAGrp/PersonNm4MANDY CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm6TONYA GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm7REGINA HALTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RAMONA LEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICA SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICKEY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm11VICKI WINDHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03456
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt038191
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01536554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01355
IRS990/InsuranceGrp/ProgramServicesAmt049834
IRS990/InsuranceGrp/TotalAmt051189
IRS990/InvestmentIncomeGrp/ExclusionAmt014954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014954
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01326068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0333483
IRS990/LandBldgEquipCostOrOtherBssAmt01659551
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO HANDICAPPED CITIZENS OF THE COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02403152
IRS990/NetAssetsOrFundBalancesEOYAmt02578542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03456
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02403152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02578542
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0329
IRS990/OccupancyGrp/ProgramServicesAmt021492
IRS990/OccupancyGrp/TotalAmt021821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04199
IRS990/OfficeExpensesGrp/ProgramServicesAmt012154
IRS990/OfficeExpensesGrp/TotalAmt016353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024894
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT AND REPAI
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21518
IRS990/OtherExpensesGrp/ProgramServicesAmt036174
IRS990/OtherExpensesGrp/ProgramServicesAmt128559
IRS990/OtherExpensesGrp/ProgramServicesAmt219425
IRS990/OtherExpensesGrp/ProgramServicesAmt31616
IRS990/OtherExpensesGrp/TotalAmt042600
IRS990/OtherExpensesGrp/TotalAmt128559
IRS990/OtherExpensesGrp/TotalAmt219967
IRS990/OtherExpensesGrp/TotalAmt33134
IRS990/OtherLiabilitiesGrp/EOYAmt0171300
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS, REFUNDS, OTHER REV
IRS990/OtherRevenueMiscGrp/ExclusionAmt0173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173
IRS990/OtherRevenueTotalAmt0173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0886893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897054
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02463
IRS990/PayrollTaxesGrp/ProgramServicesAmt071592
IRS990/PayrollTaxesGrp/TotalAmt074055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018745
IRS990/PrincipalOfficerNm0SHERRY JINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01398651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01398651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06921
IRS990/PYOtherExpensesAmt0331022
IRS990/PYProgramServiceRevenueAmt01595608
IRS990/PYRevenuesLessExpensesAmt0474384
IRS990/PYSalariesCompEmpBnftPaidAmt0868676
IRS990/PYTotalExpensesAmt01199698
IRS990/PYTotalRevenueAmt01674082
IRS990/ReconcilationRevenueExpnssAmt0175390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01469576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01244272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01473032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01595608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01595758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01627273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0901016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07192687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026834
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt07609047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01521427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01667161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01751427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01739140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0929892
IRS990ScheduleA/Total509Grp/TotalAmt07609047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01536381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01674082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01754483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01740291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0930644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07635881
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0685679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0840231
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0640389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0777759
IRS990ScheduleD/ExpensesSubtotalAmt01361164
IRS990ScheduleD/LandGrp/BookValueAmt041561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt01536554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333483
IRS990ScheduleD/TotalExpensesPerForm990Amt01361164
IRS990ScheduleD/TotalLiabilityAmt0171300
IRS990ScheduleD/TotalRevenuePerForm990Amt01536554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01536554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01361164
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANDY CROWE TONYA GUTHRIE BOARD MEMBER PAST PRESIDE MOTHER / DAUGHTER MICA SPENCE TONYA GUTHRIE BOARD MEMBER PAST PRESIDE MOTHER / DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL INQUIRY. BOARD MEMBER WITH APPLICABLE CONFLICT OF INTEREST REFRAINS FROM VOTING ON THE MATTER AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD ANNUALLY APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER OFFICER, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD ANNUALLY APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER OFFICER, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02458089
IRS990/TotalAssetsEOYAmt02805853
IRS990/TotalAssetsGrp/BOYAmt02458089
IRS990/TotalAssetsGrp/EOYAmt02805853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048395
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01319614
IRS990/TotalFunctionalExpensesGrp/TotalAmt01361164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054937
IRS990/TotalLiabilitiesEOYAmt0227311
IRS990/TotalLiabilitiesGrp/BOYAmt054937
IRS990/TotalLiabilitiesGrp/EOYAmt0227311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02403152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02578542
IRS990/TotalProgramServiceExpensesAmt01319614
IRS990/TotalProgramServiceRevenueAmt01469576
IRS990/TotalReportableCompFromOrgAmt049911
IRS990/TotalRevenueGrp/ExclusionAmt015127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01469576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01536554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02458089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02805853

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,805,853
Liabilities
$227,311
Net assets
$2,578,542
Revenue
$1,536,554
Expenses
$1,361,164
Net income
$175,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.08$7.07$3.01$1.46$1.54
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.07$5.53$3.00$1.30$1.69
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.04$3.84$1.89$1.21$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.23$3.17$1.71$1.12$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.23$2.58$1.54$1.36$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.40$1.67$1.20$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$1.56$1.16$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.37$1.74$1.08$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.70$0.93$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.05$1.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.59$0.96$1.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.63$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.07$0.71$1.08