Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2015 • EIN 43-0975464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,809,583
Down $273,402 (-13%) from 2014
Net Assets
Down$1,249,147
Down $78,556 (-5.9%) from 2014
Liabilities
Down$560,436
Down $194,846 (-26%) from 2014
Revenue
Down$5,905,368
Down $251,207 (-4.1%) from 2014
Expenses
Down$5,983,924
Down $80,380 (-1.3%) from 2014
Net Income
Down-$78,556
Down $170,827 (-185%) from 2014
To serve people with developmental disablities living in the community with residential and transportation services and community access instruction and integration.
To serve people with developmental disabilities living in the community with residential and transportation services and community access instruction and integration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $992,975 | $576,077 | ▼ $416,898 |
| Accounts Receivable | $488,410 | $505,955 | ▲ $17,545 |
| Land, Buildings, and Equipment, Net | $468,184 | $443,200 | ▼ $24,984 |
| Investments Other Securities | $58,136 | $210,757 | ▲ $152,621 |
| Prepaid Expenses and Deferred Charges | $42,030 | $39,469 | ▼ $2,561 |
| Total Assets | $2,082,985 | $1,809,583 | ▼ $273,402 |
| Other Assets Total | $33,250 | $34,125 | ▲ $875 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $326,417 | $311,047 | ▼ $15,370 |
| Accounts Payable and Accrued Expenses | $424,910 | $245,634 | ▼ $179,276 |
| Other Liabilities | $3,055 | $2,855 | ▼ $200 |
| Deferred Revenue | $900 | $900 | → $0 |
| Total Liabilities | $755,282 | $560,436 | ▼ $194,846 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,327,703 | $1,241,224 | ▼ $86,479 |
| Temporarily Rstr Net Assets | - | $7,923 | - |
| Total Net Assets Fund Balance | $1,327,703 | $1,249,147 | ▼ $78,556 |
| Total Liabilities and Net Assets / Fund Balance | $2,082,985 | $1,809,583 | ▼ $273,402 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $277,359 | $250,941 | $528,300 |
| Other Land Buildings | $36,863 | $254,003 | $290,866 |
| Equipment | $18,302 | $197,765 | $216,067 |
| Land | $99,725 | - | $99,725 |
| Leasehold Improvements | $10,951 | $54,300 | $65,251 |
| Other Securities | $137,175 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara M Griggs | Executive Director | FT | $93,298 | $6,793 | $100,091 |
| Scott Spiers | CFO | FT | $57,117 | - | $57,117 |
| Name | Title |
|---|---|
| Janet White | President |
| Mary Jo Burton | Vice President |
| Carolyn Henry | Board Member |
| Cindy Sevier | Board Member |
| Dr Richard Kalbac | Board Member |
| Ed Brown | Board Member |
| Ernestine Miller | Board Member |
| Marilyn Barth | Board Member |
| Pete Hall | Board Member |
| Rueben H Siverling | Board Member |
| Scott Wingerson | Board Member |
| Terry Stone | Board Member |
| Tom Stacey | Board Member |
| Candyce Kuebler | Secretary |
| Steve Brainard Ph D | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,839,305 |
| Other Expenses | $1,144,619 |
| Total Fundraising Expense | $76,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,554,835 | $220,579 | $57,592 | $3,833,006 |
| Other Employee Benefits | $468,687 | $47,140 | $7,218 | $523,045 |
| Payroll Taxes | $248,909 | $40,750 | $5,197 | $294,856 |
| Occupancy | $221,436 | $16,376 | - | $237,812 |
| Fees for Services Other | $143,740 | $34,627 | $1,591 | $179,958 |
| Insurance | $137,608 | $23,296 | $871 | $161,775 |
| Current Officers, Directors, Trustees, and Key Employees | - | $152,379 | - | $152,379 |
| Travel | $141,989 | $2,695 | $322 | $145,006 |
| Office Expenses | $53,325 | $26,741 | $1,875 | $81,941 |
| Depreciation Depletion | $16,261 | $25,289 | - | $41,550 |
| Pension Plan Contributions | $23,822 | $11,785 | $412 | $36,019 |
| Fees for Services Accounting | $22,230 | - | - | $22,230 |
| All Other Expenses | $3,439 | $15,869 | $1,272 | $20,580 |
| Other Expenses | $15,319 | $1,076 | - | $16,395 |
| Interest | - | $8,714 | - | $8,714 |
| Fees for Services Legal | $88 | - | - | $88 |
| Total Functional Expenses | $5,245,405 | $662,169 | $76,350 | $5,983,924 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,017,404 |
| Expenses per Audited Statements | $5,983,924 |
| Total Expenses per Form 990 | $5,983,924 |
| Expenses Not Reported on Form 990 | $33,480 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,100 |
| Fundraising Direct Expenses | $8,012 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $31,037 | $13,532 | $2,869 | $10,663 |
| Wine tasting | $8,255 | $1,265 | $1,143 | $122 |
| Total Events | $39,292 | $14,797 | $8,012 | $6,785 |
| Liability | Amount |
|---|---|
| Rental Deposits | $2,855 |
“The Form 990 is reviewed by management and a draft is made available to the Board of Directors prior to filing with the IRS.”
“Upon Request”
“The Organization's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Organization has no uncertain tax positions for the year ended June 30, 2015 and is not aware of any violation of its tax status as an organization exempt from income taxes. The Organization is no longer subject to audits for periods prior to fiscal 2012.”
“Rental Expenses 33,480.”
“Rental Expenses 33,480.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 424910 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 245634 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 488410 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 505955 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To serve people with developmental disabilities living in the community with residential and transportation services and community access instruction and integration. |
| IRS990/AllOtherContributionsAmt | 0 | 165650 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1272 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15869 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3439 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20580 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Concerned Care Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8164743026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 Armour Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | North Kansas City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 992975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 576077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152379 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152379 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24192 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1065197 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2305 |
| IRS990/CYOtherExpensesAmt | 0 | 1144619 |
| IRS990/CYOtherRevenueAmt | 0 | 53860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4784006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78556 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4839305 |
| IRS990/CYTotalExpensesAmt | 0 | 5983924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5905368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 900 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25289 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41550 |
| IRS990/Desc | 0 | Provided people with developmental disabilities living in the community with residential and transportation services and community access instruction and integration. 540 people served. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 199 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5245405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22230 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 88 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1591 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34627 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 143740 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 179958 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6793 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Janet White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Jo Burton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Candyce Kuebler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Brainard Ph D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cindy Sevier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Terry Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marilyn Barth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Pete Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ed Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dr Richard Kalbac |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Scott Wingerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rueben H Siverling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tom Stacey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ernestine Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Carolyn Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Scott Spiers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Barbara M Griggs |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 57117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 93298 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 24192 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8012 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15100 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 875355 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5946860 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 871 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 137608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161775 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8714 |
| IRS990/InterestGrp/TotalAmt | 0 | 8714 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2305 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 58136 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 210757 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 757009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 468184 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 443200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1200209 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 33480 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To serve people with developmental disablities living in the community with residential and transportation services and community access instruction and integration. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 326417 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 311047 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1327703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1249147 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7088 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7088 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5580 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -5580 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -11921 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16376 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221436 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 237812 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1875 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26741 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81941 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34125 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7218 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47140 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 468687 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 523045 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Personal Needs |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16395 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3055 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2855 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenues |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52352 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52352 |
| IRS990/OtherRevenueTotalAmt | 0 | 52352 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57592 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 220579 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3554835 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3833006 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5197 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 248909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 294856 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 412 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11785 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23822 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36019 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42030 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39469 |
| IRS990/PrincipalOfficerNm | 0 | Barbara M Griggs |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4784006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4784006 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1070362 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4235 |
| IRS990/PYOtherExpensesAmt | 0 | 1329098 |
| IRS990/PYOtherRevenueAmt | 0 | 25870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5056108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4735206 |
| IRS990/PYTotalExpensesAmt | 0 | 6064304 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6156575 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78556 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -5580 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4784006 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1066822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1070362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1177759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1390822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1346861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6052626 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1675 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 438 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4784006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5056108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4717494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4508938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4324167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23390713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11814 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05450 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 52352 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36522 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45370 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43023 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64671 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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