Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2015 • 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
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$4,817,130
Down $146,697 (-3.0%) from 2014
Net Assets
Down$2,900,932
Down $78,576 (-2.6%) from 2014
Liabilities
Down$1,916,198
Down $68,121 (-3.4%) from 2014
Revenue
Up$2,894,541
Up $47,403 (+1.7%) from 2014
Expenses
Up$2,973,117
Up $158,004 (+5.6%) from 2014
Net Income
Down-$78,576
Down $110,601 (-345%) from 2014
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 | $4,564,210 | $4,461,150 | ▼ $103,060 |
| Pledges and Grants Receivable | $276,956 | $199,139 | ▼ $77,817 |
| Cash and Non-Interest-Bearing Accounts | $49,660 | $90,186 | ▲ $40,526 |
| Intangible Assets | $33,695 | $37,475 | ▲ $3,780 |
| Prepaid Expenses and Deferred Charges | $38,507 | $28,380 | ▼ $10,127 |
| Savings and Temporary Cash Investments | $799 | $800 | ▲ $1 |
| 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 | $4,963,827 | $4,817,130 | ▼ $146,697 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,792,000 | $1,758,147 | ▼ $33,853 |
| Accounts Payable and Accrued Expenses | $178,543 | $158,051 | ▼ $20,492 |
| Deferred Revenue | $13,776 | - | - |
| Total Liabilities | $1,984,319 | $1,916,198 | ▼ $68,121 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,933,454 | $2,847,581 | ▼ $85,873 |
| Temporarily Rstr Net Assets | $46,054 | $53,351 | ▲ $7,297 |
| Total Net Assets Fund Balance | $2,979,508 | $2,900,932 | ▼ $78,576 |
| Total Liabilities and Net Assets / Fund Balance | $4,963,827 | $4,817,130 | ▼ $146,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,513,436 | $562,283 | $4,075,719 |
| Land | $940,000 | - | $940,000 |
| Equipment | $6,989 | $217,259 | $224,248 |
| Other Land Buildings | $725 | $7,268 | $7,993 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Beste | Frmr Exec Director | FT | $71,959 | $3,103 | $75,062 |
| Michael Trapp | Executive Director | FT | $36,663 | $1,643 | $38,306 |
| Name | Title |
|---|---|
| Nelly Roach | President |
| Randy Minchew | Vice President |
| Brock Bukowsky | Director |
| Dan Hanneken | Director |
| David Roebuck | Director |
| Greg Deline | Director |
| Helen Wade | Director |
| Larry Colgin | Director |
| Pat Concannon | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,787,221 |
| Other Expenses | $867,022 |
| Grants and Similar Amounts Paid | $318,874 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,137,776 | $243,949 | - | $1,381,725 |
| Grants to Domestic Individuals | $318,874 | - | - | $318,874 |
| Fees for Services Other | $50,657 | $132,361 | - | $183,018 |
| Other Employee Benefits | $109,688 | $41,040 | - | $150,728 |
| Payroll Taxes | $98,964 | $27,070 | - | $126,034 |
| Depreciation Depletion | $96,885 | $19,469 | - | $116,354 |
| Current Officers, Directors, Trustees, and Key Employees | $89,444 | $19,178 | - | $108,622 |
| All Other Expenses | $8,186 | $55,931 | - | $64,117 |
| Interest | $48,625 | $15,226 | - | $63,851 |
| Insurance | $34,306 | $11,670 | - | $45,976 |
| Other Expenses | $30,513 | $7,223 | - | $37,736 |
| Office Expenses | $23,337 | $14,265 | - | $37,602 |
| Travel | $35,139 | $854 | - | $35,993 |
| Pension Plan Contributions | $13,356 | $6,756 | - | $20,112 |
| Occupancy | $7,637 | $1,920 | - | $9,557 |
| Total Functional Expenses | $2,360,163 | $612,954 | $0 | $2,973,117 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,067,783 |
| Expenses per Audited Statements | $2,973,117 |
| Total Expenses per Form 990 | $2,973,117 |
| Expenses Not Reported on Form 990 | $94,666 |
| 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 | 178543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158051 |
| 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 | 392198 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55931 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8186 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64117 |
| 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/AddressLine1Txt | 0 | 90 E Leslie Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90186 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19178 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89444 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108622 |
| 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 | 597868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 318874 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 867022 |
| IRS990/CYOtherRevenueAmt | 0 | 35532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2261141 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78576 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1787221 |
| IRS990/CYTotalExpensesAmt | 0 | 2973117 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2894541 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13776 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19469 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96885 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116354 |
| 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/ExpenseAmt | 0 | 2360163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 80431 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 132361 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50657 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 183018 |
| 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/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.38 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3103 |
| 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 | 1643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Deborah Beste |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brock Bukowsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nelly Roach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Greg Deline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Roebuck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Larry Colgin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Helen Wade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Randy Minchew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Trapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Pat Concannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dan Hanneken |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71959 |
| 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 | 36663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/TitleTxt | 0 | Frmr Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| 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 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| 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 | 125239 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 318874 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 318874 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2894541 |
| 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 | 11670 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34306 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45976 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 33695 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 37475 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15226 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48625 |
| IRS990/InterestGrp/TotalAmt | 0 | 63851 |
| 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 | 786810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4564210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4461150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5247960 |
| 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 | 1792000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1758147 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2979508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2900932 |
| 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 | 1920 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7637 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9557 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37602 |
| 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 | 41040 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109688 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150728 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49381 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37746 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37736 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35532 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35532 |
| IRS990/OtherRevenueTotalAmt | 0 | 35532 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 243949 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1137776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1381725 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27070 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126034 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6756 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13356 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20112 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 276956 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 199139 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38507 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28380 |
| 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 | 2038280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 222861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2038280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 222861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 358011 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 229600 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 906650 |
| IRS990/PYOtherRevenueAmt | 0 | 5055 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2484072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1678863 |
| IRS990/PYTotalExpensesAmt | 0 | 2815113 |
| IRS990/PYTotalRevenueAmt | 0 | 2847138 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78576 |
| 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 | 2261141 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 799 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 597868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 519307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2092528 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2092528 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 597868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 358011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 519307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2092528 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2092531 |
| 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 | 3513436 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 562283 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4075719 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 94666 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 94666 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6989 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 217259 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 224248 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 94666 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2973117 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 940000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 940000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7993 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.