Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2014 • EIN 43-1047634
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$4,963,827
Down $57,409 (-1.1%) from 2013
Net Assets
Up$2,979,508
Up $32,025 (+1.1%) from 2013
Liabilities
Down$1,984,319
Down $89,434 (-4.3%) from 2013
Revenue
Down$2,847,138
Down $144,498 (-4.8%) from 2013
Expenses
Down$2,815,113
Down $290,947 (-9.4%) from 2013
Net Income
Up$32,025
Up $146,449 (+128%) from 2013
To reduce the adverse effects of alcoholism and other drug addictions in our families and our community by providing treatment, support, and educational services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,671,752 | $4,564,210 | ▼ $107,542 |
| Pledges and Grants Receivable | $224,344 | $276,956 | ▲ $52,612 |
| Cash and Non-Interest-Bearing Accounts | $37,341 | $49,660 | ▲ $12,319 |
| Prepaid Expenses and Deferred Charges | $51,155 | $38,507 | ▼ $12,648 |
| Intangible Assets | $35,845 | $33,695 | ▼ $2,150 |
| Savings and Temporary Cash Investments | $799 | $799 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,021,236 | $4,963,827 | ▼ $57,409 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,876,000 | $1,792,000 | ▼ $84,000 |
| Accounts Payable and Accrued Expenses | $181,738 | $178,543 | ▼ $3,195 |
| Deferred Revenue | $16,015 | $13,776 | ▼ $2,239 |
| Total Liabilities | $2,073,753 | $1,984,319 | ▼ $89,434 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,893,302 | $2,933,454 | ▲ $40,152 |
| Temporarily Rstr Net Assets | $54,181 | $46,054 | ▼ $8,127 |
| Total Net Assets Fund Balance | $2,947,483 | $2,979,508 | ▲ $32,025 |
| Total Liabilities and Net Assets / Fund Balance | $5,021,236 | $4,963,827 | ▼ $57,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,612,086 | $457,279 | $4,069,365 |
| Land | $940,000 | - | $940,000 |
| Equipment | $11,257 | $212,991 | $224,248 |
| Other Land Buildings | $867 | $7,126 | $7,993 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Beste | Executive Director | FT | $78,377 | $3,231 | $81,608 |
| Michael Trapp | Interim Ex Director | FT | $39,951 | $1,659 | $41,610 |
| Name | Title |
|---|---|
| Nelly Roach | President |
| Brock Bukowsky | Vice President |
| David Roebuck | Director |
| Kellie Wingate Campbell | Director |
| Larry Colgin | Director |
| Michael Campbell | Director |
| Randy Minchew | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,678,863 |
| Other Expenses | $906,650 |
| Grants and Similar Amounts Paid | $229,600 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,118,652 | $122,677 | - | $1,241,329 |
| Grants to Domestic Individuals | $229,600 | - | - | $229,600 |
| Other Employee Benefits | $157,628 | $18,421 | - | $176,049 |
| Fees for Services Other | $46,070 | $114,989 | - | $161,059 |
| Payroll Taxes | $99,834 | $22,004 | - | $121,838 |
| Current Officers, Directors, Trustees, and Key Employees | $63,118 | $56,503 | - | $119,621 |
| Depreciation Depletion | $95,361 | $16,066 | - | $111,427 |
| All Other Expenses | $24,271 | $54,161 | - | $78,432 |
| Travel | $62,899 | $501 | - | $63,400 |
| Interest | $23,726 | $31,734 | - | $55,460 |
| Other Expenses | $25,858 | $7,874 | - | $33,732 |
| Insurance | $24,134 | $7,140 | - | $31,274 |
| Pension Plan Contributions | $13,982 | $6,044 | - | $20,026 |
| Occupancy | $3,861 | $2,250 | - | $6,111 |
| Total Functional Expenses | $2,320,507 | $494,606 | $0 | $2,815,113 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,909,019 |
| Expenses per Audited Statements | $2,815,113 |
| Total Expenses per Form 990 | $2,815,113 |
| Expenses Not Reported on Form 990 | $93,906 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Tax return is prepared based on annually audited financial statements that the board has approved. The Board allows the Director and CFO of the organization to approve the tax return based on the audited financial statements.”
“Compensation reviewed annually by board and compared to other similar organizations.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 181738 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 178543 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To reduce the adverse effects of alcoholism and other drug addictions in our families and our community by providing treatment, support, and educational services. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 180517 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54161 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rhiannon Ross |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5734421324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 90 E Leslie Lane |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Columbia |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 65203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56503 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63118 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119621 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 358011 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 229600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 906650 |
| IRS990/CYOtherRevenueAmt | 0 | 5055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2484072 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1678863 |
| IRS990/CYTotalExpensesAmt | 0 | 2815113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2847138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16015 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13776 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16066 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111427 |
| IRS990/Desc | 0 | Promote the rehabilitation of alcoholics and persons associated with alcoholics and persons associated with alcoholic-related problems and in connection therewith, to do all things necessary to accomplish said purposes, including things necessary to promote the general welfare of alcoholics and their families and persons and their families associated with alcoholic-related problems. We provided a facility to help individuals recover from chemical dependency, both residential and outpatient services are available. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2320507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 97526 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 114989 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46070 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 161059 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3231 |
| 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 | 1659 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Deborah Beste |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brock Bukowsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nelly Roach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Roebuck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Larry Colgin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kellie Wingate Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Randy Minchew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Trapp |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78377 |
| 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 | 39951 |
| 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Interim Ex Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 79968 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 229600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 229600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2847138 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7140 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31274 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 35845 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 33695 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31734 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23726 |
| IRS990/InterestGrp/TotalAmt | 0 | 55460 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 677396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4671752 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4564210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5241606 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To reduce the adverse effects of alcoholism and other drug addictions in our families and our community by providing treatment, support, and educational services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1876000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1792000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2947483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2979508 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157628 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176049 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Indirect expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25858 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 270952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33732 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5055 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5055 |
| IRS990/OtherRevenueTotalAmt | 0 | 5055 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122677 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1118652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1241329 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99834 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121838 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6044 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13982 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20026 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 224344 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 276956 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51155 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38507 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Private Pay services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2325467 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 158605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2325467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 158605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 308426 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 158021 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 893101 |
| IRS990/PYOtherRevenueAmt | 0 | 4220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2678990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2054938 |
| IRS990/PYTotalExpensesAmt | 0 | 3106060 |
| IRS990/PYTotalRevenueAmt | 0 | 2991636 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2484702 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 799 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 358011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 308426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1765254 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 175 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1765254 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 358011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 308426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1765254 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1765429 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3612086 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 457279 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4069365 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 93906 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 93906 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11257 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 212991 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 224248 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 93906 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2815113 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 940000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 940000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7993 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 93906 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2847138 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4564210 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2815113 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2847138 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2941044 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2909019 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 229600 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Assistance to individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Rent and utility for clients |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 124 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Tax return is prepared based on annually audited financial statements that the board has approved. The Board allows the Director and CFO of the organization to approve the tax return based on the audited financial statements. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.