Civic Intelligence

Heartland Resources Inc

EIN 43-1026653 • 501(c)3 • Ewing, MO

Profile

To provide programs that provide service to elderly and handicapped individuals

108 E Main StreetEwing, MO 63440

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

0.1%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$115,449

Up $81 (+0.1%) from 2022

Liabilities

Up

$119,966

Up $10,475 (+9.6%) from 2022

Net Assets

Down

-$4,517

Down $10,394 (-177%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

Down

$322,822

Down $131,428 (-29%) from 2022

Expenses

Down

$333,216

Down $162,833 (-33%) from 2022

Net Income

Up

-$10,394

Up $31,405 (+75%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $196,819Liabilities 2011: $20,577Net Assets 2011: $176,2422011Assets 2012: $164,470Liabilities 2012: $71,842Net Assets 2012: $92,6282012Assets 2013: $192,005Liabilities 2013: $72,267Net Assets 2013: $119,7382013Assets 2014: $103,249Liabilities 2014: $47,667Net Assets 2014: $55,5822014Assets 2015: $95,213Liabilities 2015: $46,133Net Assets 2015: $49,0802015Assets 2016: $91,844Liabilities 2016: $68,467Net Assets 2016: $23,3772016Assets 2017: $96,334Liabilities 2017: $73,410Net Assets 2017: $22,9242017Assets 2018: $108,770Liabilities 2018: $54,981Net Assets 2018: $53,7892018Assets 2019: $106,716Liabilities 2019: $78,421Net Assets 2019: $28,2952019Assets 2020: $170,693Liabilities 2020: $144,871Net Assets 2020: $25,8222020Assets 2021: $112,999Liabilities 2021: $65,323Net Assets 2021: $47,6762021Assets 2022: $115,368Liabilities 2022: $109,491Net Assets 2022: $5,8772022Assets 2023: $115,449Liabilities 2023: $119,966Net Assets 2023: -$4,5172023

Highlighted filing

2023

Assets$115,449
Liabilities$119,966
Net Assets-$4,517
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,394,4412011Expenses 2012: $1,259,5792012Expenses 2013: $1,169,6622013Revenue 2014: $968,965Expenses 2014: $1,033,121Net Income 2014: -$64,1562014Revenue 2015: $869,496Expenses 2015: $875,998Net Income 2015: -$6,5022015Revenue 2016: $718,409Expenses 2016: $744,112Net Income 2016: -$25,7032016Revenue 2017: $717,357Expenses 2017: $717,810Net Income 2017: -$4532017Revenue 2018: $690,722Expenses 2018: $659,857Net Income 2018: $30,8652018Revenue 2019: $500,021Expenses 2019: $525,515Net Income 2019: -$25,4942019Revenue 2020: $499,978Expenses 2020: $502,451Net Income 2020: -$2,4732020Revenue 2021: $528,172Expenses 2021: $506,971Net Income 2021: $21,2012021Revenue 2022: $454,250Expenses 2022: $496,049Net Income 2022: -$41,7992022Revenue 2023: $322,822Expenses 2023: $333,216Net Income 2023: -$10,3942023

Highlighted filing

2023

Revenue$322,822
Expenses$333,216
Net Income-$10,394
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$115,449
Liabilities
$119,966
Net assets
-$4,517
Revenue
$322,822
Expenses
$333,216
Net income
-$10,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.00$0.32$0.33$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.11$0.01$0.45$0.50$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.05$0.53$0.51$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.14$0.03$0.50$0.50$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.08$0.03$0.50$0.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.05$0.69$0.66$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.02$0.72$0.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.72$0.74$0.03
2015Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$0.87$0.88$0.01
2014Summary only. Only limited summary data is available for this year.$0.10$0.05$0.06$0.97$1.03$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.12$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$1.39
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 15, 2023
Return Version
2020v4.0
Gross Receipts
$528,172
Mission and Program Overview

Mission

To provide programs that provide service to elderly and handicapped individuals

SERVICES FOR THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$57,624$46,769▼ $10,855
Land, Buildings, and Equipment, Net$41,600$35,071▼ $6,529
Cash and Non-Interest-Bearing Accounts$64,711$21,251▼ $43,460
Prepaid Expenses and Deferred Charges$2,874$3,873▲ $999
Inventories for Sale or Use$2,236$2,236→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$170,694$112,999▼ $57,695
Other Assets Total$1,649$3,799▲ $2,150
Liabilities
Unsecured Notes Loans Payable$77,500--
Mortgage Notes Payable Secured by Investment Property$35,584$36,241▲ $657
Accounts Payable and Accrued Expenses$31,135$29,082▼ $2,053
Total Liabilities$144,219$65,323▼ $78,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,475$47,676▲ $21,201
Total Net Assets Fund Balance$26,475$47,676▲ $21,201
Total Liabilities and Net Assets / Fund Balance$170,694$112,999▼ $57,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,753$99,406$120,159
Buildings$11,063$39,243$50,306
Other Land Buildings$-7$10,080$10,073
Leasehold Improvements$1,662$4,706$6,368
Land$1,600-$1,600
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan SchmitzChairman
Ed WatsonVice President
Brad DavisDirector
Carolyn WilliamsDirector
Chris VaughanDirector
Corey MoonDirector
Dan GriesbaumDirector
Fred WesthoffDirector
Jackie HamlinDirector
Kevin KelleyDirector
Marilyn RaleighDirector
Roy LewisDirector
Sandie KroegerDirector
Sue Ann GausDirector
LaCrisha WagyExecutive Director
Dorothy YackleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,516
Program Service Revenue
$270,598
Investment Income
$58
Other Revenue
$0
All Other Contributions
$33,566
Change in Net Assets
$21,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,882
Other Expenses$119,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,972--$360,972
Payroll Taxes$26,910--$26,910
Occupancy$15,474--$15,474
Insurance$259$12,831-$13,090
Depreciation Depletion$6,862$1,625-$8,487
Office Expenses$5,639--$5,639
Information Technology$2,380$1,495-$3,875
Other Expenses$420$687-$1,107
Interest-$878-$878
Travel$154--$154
Total Functional Expenses$489,455$17,516$0$506,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review of draft Form 990 is performed by the BOD and motion made to file return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Heartland Resources Inc
EIN
43-1026653
Phone
5732093600
Address
108 E Main Street, Ewing, MO 63440

Signing Officer

Name
Corey Moon
Title
Chairman
Signed
2023-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
15

Preparer

Firm
Kern Accounting Services LLC
Address
17360 303rd St, Ewing, MO 63440
Preparer
Kelly Kern
Phone
3522323857
Raw XML AppendixShowing 400 of 508 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/BOYAmt031135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029082
IRS990/AccountsReceivableGrp/BOYAmt057624
IRS990/AccountsReceivableGrp/EOYAmt046769
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES FOR THE ELDERLY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt033566
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05732093600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 E MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0EWING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063440
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064711
IRS990/CashNonInterestBearingGrp/EOYAmt021251
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0257516
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt0119089
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0270598
IRS990/CYRevenuesLessExpensesAmt021201
IRS990/CYSalariesCompEmpBnftPaidAmt0387882
IRS990/CYTotalExpensesAmt0506971
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0528172
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01625
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06862
IRS990/DepreciationDepletionGrp/TotalAmt08487
IRS990/Desc0IN-HOME SERVICES - THE IN-HOME SERVICE PROGRAM PROVIDES ASSISTANCE TO THE ELDERLY, HANDICAPPED, AND CHILDREN IN MAINTAINING INDEPENDENCE, MINIMIZING NEED FOR INSTITUTIONAL CARE AND SAFEGUARDING AGAINST POTENTIAL ABUSE OR NEGLECT. IN-HOME SERVICES INCLUDE PERSONAL CARE, HOMEMAKER CHORE AND RESPITE SERVICES. HEARTLAND CONTRACTS WITH NORTHEAST MISSOURI AREA AGENCY ON AGING, MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES, MEDICAL SERVICES, DEPARTMENT OF MENTAL HEALTH AND OTHER FUNDING SOURCES TO PROVIDE THESE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0289087
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt08178
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Ed Watson
IRS990/Form990PartVIISectionAGrp/PersonNm2Dorothy Yackley
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Vaughan
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandie Kroeger
IRS990/Form990PartVIISectionAGrp/PersonNm6Roy Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Griesbaum
IRS990/Form990PartVIISectionAGrp/PersonNm8Marilyn Raleigh
IRS990/Form990PartVIISectionAGrp/PersonNm9Fred Westhoff
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm11Jackie Hamlin
IRS990/Form990PartVIISectionAGrp/PersonNm12Sue Ann Gaus
IRS990/Form990PartVIISectionAGrp/PersonNm13Carolyn Williams
IRS990/Form990PartVIISectionAGrp/PersonNm14Corey Moon
IRS990/Form990PartVIISectionAGrp/PersonNm15LaCrisha Wagy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0215772
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0528172
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01495
IRS990/InformationTechnologyGrp/ProgramServicesAmt02380
IRS990/InformationTechnologyGrp/TotalAmt03875
IRS990/InsuranceGrp/ManagementAndGeneralAmt012831
IRS990/InsuranceGrp/ProgramServicesAmt0259
IRS990/InsuranceGrp/TotalAmt013090
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0878
IRS990/InterestGrp/TotalAmt0878
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02236
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02236
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035071
IRS990/LandBldgEquipCostOrOtherBssAmt0188506
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PROGRAMS THAT PROVIDE SERVICE TO ELDERLY AND HANDICAPPED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035584
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036241
IRS990/NetAssetsOrFundBalancesBOYAmt026475
IRS990/NetAssetsOrFundBalancesEOYAmt047676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047676
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015474
IRS990/OccupancyGrp/TotalAmt015474
IRS990/OfficeExpensesGrp/ProgramServicesAmt05639
IRS990/OfficeExpensesGrp/TotalAmt05639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01649
IRS990/OtherAssetsTotalGrp/EOYAmt03799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Meal Delivery expense
IRS990/OtherExpensesGrp/Desc2Equipment maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0687
IRS990/OtherExpensesGrp/ProgramServicesAmt065604
IRS990/OtherExpensesGrp/ProgramServicesAmt13227
IRS990/OtherExpensesGrp/ProgramServicesAmt21554
IRS990/OtherExpensesGrp/ProgramServicesAmt3420
IRS990/OtherExpensesGrp/TotalAmt065604
IRS990/OtherExpensesGrp/TotalAmt13227
IRS990/OtherExpensesGrp/TotalAmt21554
IRS990/OtherExpensesGrp/TotalAmt31107
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360972
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026910
IRS990/PayrollTaxesGrp/TotalAmt026910
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03873
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0In Home Services
IRS990/ProgramServiceRevenueGrp/Desc1Nutrition Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143939
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION SERVICES - THE CENTER PROVIDES MEALS IN BOTH CONGREGATE AND HOME SETTINGS. THE CENTER CONTRACTS WITH THE NORTHEAST MISSOURI AREA AGENCY ON AGING TO PROVIDE SERVICES TO SENIORS AGE 60 AND OVER AND HANDICAPPED INDIVIDUALS WITHOUT CHARGE HOWEVER, CONTRIBUTIONS ARE RECOMMENDED AND ENCOURAGED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200368
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126480
IRS990/PYOtherRevenueAmt01350
IRS990/PYProgramServiceRevenueAmt0298214
IRS990/PYRevenuesLessExpensesAmt0-1821
IRS990/PYSalariesCompEmpBnftPaidAmt0375319
IRS990/PYTotalExpensesAmt0501799
IRS990/PYTotalRevenueAmt0499978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021201
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126659
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01240426
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02374
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01240426
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01240426
IRS990ScheduleA/TotalSupportAmt01242800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.