Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$667,674
No earlier filing loaded for comparison.
Net Assets
$286,470
No earlier filing loaded for comparison.
Liabilities
$381,204
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,913,308
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Embracing and empowering people with disabilities to lead fulfilled lives in a welcoming and unbiased society.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 142434 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 189258 |
| IRS990/AccountsReceivable/BOY | 0 | 270654 |
| IRS990/AccountsReceivable/EOY | 0 | 344045 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY LIVING IS A PROGRAM BUILT TO ASSIST PEOPLE TO LIVE IN A HOME OF THEIR OWN. THROUGH THIS SERVICE, PEOPLE LEARN ACTIVITIES OF DAILY LIVING, HOW TO MANAGE THEIR PERSONAL NEEDS, HOME MAINTENANCE, MONEY MANAGEMENT SKILLS AS WELL AS INVOLVEMENT IN THEIR COMMUNITY AND SOCIAL NETWORKING. THE COMMUNITY LIVING PROGRAM DOUBLED THE NUMBER OF PARTICIPANTS LIVING IN HOMES OF THEIR OWN IN IT'S SECOND YEAR. THE PROGRAM CONTINUES TO IMPROVE IN SUSTAINABILITY. IN ORDER TO CONTINUE PROGRAM GROWTH AND MAINTAIN PROGRAM INTEGRITY, TRIALITY HIRED A QUALITY ASSURANCE DIRECTOR AND REGISTERED NURSE, WITH SPECIFIC DUTIES DEVOTED TO THE COMMUNITY LIVING PROGRAM. |
| IRS990/Activity2/Expense | 0 | 1036380 |
| IRS990/Activity2/Revenue | 0 | 1057103 |
| IRS990/Activity3/Description | 0 | TRIALITY TOTS CUSTOMIZES EARLY INTERVENTION AND EDUCATION FOR CHILDREN WITH SPECIAL NEEDS IN THE CONTEXT OF AN INTEGRATED SETTING. IN FISCAL YEAR 2012 TRIALITY WAS AWARDED FUNDING THROUGH EARLY HEAD START FOR 24 CHILDREN. IN FISCAL YEAR 2012 ALL CHILDREN SUSTAINED AND/OR MADE PROGRESS THROUGH MULTIPLE DEVELOPMENTAL MILESTONES. 97% OF FAMILIES REPORTED SATISFACTION WITH SERVICES. |
| IRS990/Activity3/Expense | 0 | 949085 |
| IRS990/Activity3/Grants | 0 | 6000 |
| IRS990/Activity3/Revenue | 0 | 865047 |
| IRS990/ActivityOrMissionDescription | 0 | EMBRACING AND EMPOWERING PEOPLE WITH DISABILITIES TO LEAD FULFILLED LIVES IN A WELCOMING AND UNBIASED SOCIETY. |
| IRS990/ActivityOther/Expense | 0 | 308070 |
| IRS990/ActivityOther/Revenue | 0 | 354648 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1508 NW VIVION ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KANSAS CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64118 |
| IRS990/AllOtherContributions | 0 | 80839 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 9445 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 126446 |
| IRS990/CashNonInterestBearing/EOY | 0 | 69496 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 155727 |
| IRS990/ContributionsGrantsPriorYear | 0 | 140675 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 310 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13417 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31211 |
| IRS990/DepreciationDepletion/Total | 0 | 44938 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRIALITY'S EMPLOYMENT AND COMMUNITY SERVICES PROGRAM CONTINUES TO SERVE AS CORE PROGRAM. IN FISCAL YEAR 2012 THE EMPLOYMENT AND COMMUNITY SERVICE PROGRAM WAS RELOCATED TO A KANSAS CITY LOCATION FROM ITS PREVIOUS LOCATION IN LIBERTY. TRIALITY CONTINUES TO PROVIDE TRAINING, EDUCATION AND SUPPORT TO PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES TO INCREASE THEIR INDEPENDENCE, PROVIDE ACCESS AND INVOLVEMENT IN THE COMMUNITY THROUGH EMPLOYMENT, VOLUNTEERISM AND SOCIAL NETWORKING. EIGHTY FIVE PERCENT OF PEOPLE DEMONSTRATED PROGRESS ON GOALS ASSOCIATED WITH INCREASING INDEPENDENCE. SATISFACTION OF THE PEOPLE SERVED WAS 94% AND FAMILY SATISFACTION WITH SERVICE PROVIDED WAS 97%. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 960630 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 14616 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11927 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26307 |
| IRS990/FeesForServicesOther/Total | 0 | 52850 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAPPI DARNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM CRANSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAURA REESE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELISSA OLIVIA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KARA BURGESS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIM MCCRAW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WES WINGFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM BEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN C WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JENNIFER GOTTSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WENDY WITCIG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JENNIFER LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CATHY PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WHITNEY MEINER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CAROL CONNOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 2726 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 2336 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 2726 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 88030 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 57660 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 65796 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 28654 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 19577 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 66250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | HUMAN RESOURCE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF QUALITY ASSURANCE |
| IRS990/Form990PartVIISectionA/Title | 14 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 2961 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 74888 |
| IRS990/Grants | 0 | 35000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8291 |
| IRS990/GrossReceipts | 0 | 3936914 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1001 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10786 |
| IRS990/InformationTechnology/ProgramServices | 0 | 17229 |
| IRS990/InformationTechnology/Total | 0 | 29016 |
| IRS990/Insurance/Fundraising | 0 | 26 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21464 |
| IRS990/Insurance/ProgramServices | 0 | 603 |
| IRS990/Insurance/Total | 0 | 22093 |
| IRS990/Interest/Fundraising | 0 | 6 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12458 |
| IRS990/Interest/ProgramServices | 0 | 41 |
| IRS990/Interest/Total | 0 | 12505 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 451791 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 628346 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 49436 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 176555 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EMBRACING AND EMPOWERING PEOPLE WITH DISABILITIES TO LEAD FULFILLED LIVES IN A WELCOMING AND UNBIASED SOCIETY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 175094 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 191946 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WENDY WITCIG |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 265825 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 286470 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5330 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5330 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 16394 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 116 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1485 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 37866 |
| IRS990/Occupancy/ProgramServices | 0 | 206711 |
| IRS990/Occupancy/Total | 0 | 246062 |
| IRS990/OfficeExpenses/Fundraising | 0 | 13913 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20988 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 76420 |
| IRS990/OfficeExpenses/Total | 0 | 111321 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7358 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7358 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17471 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 76574 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 94045 |
| IRS990/OtherExpensePriorYear | 0 | 562720 |
| IRS990/OtherExpensesCurrentYear | 0 | 720902 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 14127 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22598 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1428 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38224 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2800 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10717 |
| IRS990/OtherExpenses/Total | 0 | 60822 |
| IRS990/OtherExpenses/Total | 1 | 18355 |
| IRS990/OtherExpenses/Total | 2 | 10717 |
| IRS990/OtherRevenueCurrentYear | 0 | 5330 |
| IRS990/OtherRevenuePriorYear | 0 | 7295 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 46719 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 296545 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2389508 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2732772 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11519 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 75898 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 278172 |
| IRS990/PayrollTaxes/Total | 0 | 365589 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 117413 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 47050 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12046 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23170 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3772896 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICES FOR DISABLED |
| IRS990/ProgramServiceRevenue/Description | 1 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2972735 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3725030 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 47866 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3725030 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 47866 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20645 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1496098 |
| IRS990/RevenuesLessExpensesCY | 0 | 20645 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 196674 |
| IRS990/SalariesEtcCurrentYear | 0 | 3192406 |
| IRS990/SalariesEtcPriorYear | 0 | 2351866 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 164018 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 150704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 198987 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 217276 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 200040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 931025 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 12433667 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2198 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1032 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10348 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13578 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 931025 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 164018 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 150704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 198987 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 217276 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 200040 |
| IRS990ScheduleA/Total170/Total | 0 | 931025 |
| IRS990ScheduleA/TotalSupport | 0 | 944603 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24486 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 191863 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 216349 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 20645 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 20645 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2961 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3913308 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH REQUIRE THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT JUNE 30, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2961 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 152069 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 259928 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 411997 |
| IRS990ScheduleD/OtherRevenues | 0 | 2961 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2961 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3933953 |
| IRS990ScheduleD/TotalExpenses | 0 | 3913308 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3913308 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 176555 |
| IRS990ScheduleD/TotalRevenue | 0 | 3933953 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3933953 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3916269 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3936914 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 121427 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | INTERESTED PERSON OWNS THE BUILDING AT 6600 A ROYAL STREET PLEASANT VALLEY, MO. RENT IS PAID TO PROPERTY MANAGEMENT COMPANY - CF CURRY. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | BILL DILLINGHAM |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FORMER BOARD DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 RETURN WAS PROVIDED TO THE TREASURER TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED WITH NEW STAFF DURING ORIENTATION AND ON AN ANNUAL BASIS WITH ALL EMPLOYEES AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES WITH THE EXCEPTION OF THE BUSINESS MANAGER, THAT IS DETERMINED BY THE DIRECTOR OF ADMINISTRATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES THE 990 RETURN AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AND ALSO ONLINE THROUGH GUIDESTAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | WENDY WITCIG - 6600A ROYAL ST, SUITE 105, PLEASANT VALLEY, MO 64068. JENNIFER LEWIS - 6600A ROYAL ST, SUITE 105, PLEASANT VALLEY, MO 64068. MARK RILEY - 6600A ROYAL ST, SUITE 105, PLEASANT VALLEY, MO 64068. CAPPI DARNELL - 239 VALLEY ST, EXCELSIOR SPRINGS, MO 64024. TOM CRANSHAW - 3100 NE 83RD ST, SUITE 1001, KANSAS CITY, MO 64119. LAURA REESE - 2 EMANUEL CLEAVER II BLVD STE 150, KANSAS CITY, MO 64112. CATHY PIERCE - 10115 NE CHERRY, B-1, KANSAS CITY, MO 64155. MELISSA OLIVIA - 12721 METCALF AVE SUITE 103, OVERLAND PARK, KS 66213. KARA BURGESS - 9 VICTORY DRIVE, SUITE 1, LIBERTY, MO 64068. WHITNEY MEINER - 14819 E 48TH STREET, KANSAS CITY, MO 64136. TIM MCCRAW - 6329 BLUE RIDGE BLVD, RAYTOWN, MO 64133. WES WINGFIELD - 1800 WEST 91ST PLACE, SUITE 300, KANSAS CITY, MO 64114. TOM BEAN - 423 DELAWARE STE #301, KANSAS CITY, MO 64105. BRIAN C WRIGHT - 9001 W 110TH ST SUITE 230, OVERLAND PARK, KS 66210. CAROL CONNOR - 6600A ROYAL ST, SUITE 105, PLEASANT VALLEY, MO 64068. JENNIFER GOTTSTEIN - 10104 NORTH HEDGE AVE, KANSAS CITY, MO 64157. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.