Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-1047634
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$5,623,023
Up $197,080 (+3.6%) from 2016
Net Assets
Up$3,787,332
Up $288,709 (+8.3%) from 2016
Liabilities
Down$1,835,691
Down $91,629 (-4.8%) from 2016
Revenue
Down$3,387,285
Down $109,768 (-3.1%) from 2016
Expenses
Up$3,098,576
Up $199,214 (+6.9%) from 2016
Net Income
Down$288,709
Down $308,982 (-52%) from 2016
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 | $4,613,639 | $4,677,632 | ▲ $63,993 |
| Cash and Non-Interest-Bearing Accounts | $503,043 | $609,566 | ▲ $106,523 |
| Pledges and Grants Receivable | $253,361 | $294,000 | ▲ $40,639 |
| Prepaid Expenses and Deferred Charges | $29,172 | $25,844 | ▼ $3,328 |
| Intangible Assets | $26,728 | $15,981 | ▼ $10,747 |
| Savings and Temporary Cash Investments | - | $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 | $5,425,943 | $5,623,023 | ▲ $197,080 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,725,891 | $1,692,172 | ▼ $33,719 |
| Accounts Payable and Accrued Expenses | $180,851 | $143,519 | ▼ $37,332 |
| Deferred Revenue | $20,578 | - | - |
| Total Liabilities | $1,927,320 | $1,835,691 | ▼ $91,629 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,445,272 | $3,700,332 | ▲ $255,060 |
| Temporarily Rstr Net Assets | $53,351 | $87,000 | ▲ $33,649 |
| Total Net Assets Fund Balance | $3,498,623 | $3,787,332 | ▲ $288,709 |
| Total Liabilities and Net Assets / Fund Balance | $5,425,943 | $5,623,023 | ▲ $197,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,588,596 | $797,713 | $4,386,309 |
| Land | $940,000 | - | $940,000 |
| Equipment | $149,036 | $52,242 | $201,278 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Trapp | Executive Director | FT | $36,040 | $1,474 | $37,514 |
| Nancy Howard | Executive Director | FT | $24,107 | - | $24,107 |
| Name | Title |
|---|---|
| Randy Minchew | Past President |
| Greg Deline | President |
| Pat Concannon | Vice President |
| Carrie Brown | Director |
| Dan Hanneken | Director |
| Jim Howard | Director |
| Kay Evans | Director |
| Teresa Goslin | Executive Director |
| Larry Colgin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,809,880 |
| Other Expenses | $840,955 |
| Grants and Similar Amounts Paid | $447,741 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,267,567 | $193,957 | - | $1,461,524 |
| Grants to Domestic Individuals | $447,741 | - | - | $447,741 |
| Depreciation Depletion | $141,115 | $24,903 | - | $166,018 |
| Other Employee Benefits | $108,182 | $41,281 | - | $149,463 |
| Payroll Taxes | $99,954 | $21,452 | - | $121,406 |
| Fees for Services Other | $65,414 | $27,998 | - | $93,412 |
| Interest | - | $69,440 | - | $69,440 |
| All Other Expenses | $18,788 | $45,476 | - | $64,264 |
| Current Officers, Directors, Trustees, and Key Employees | $54,817 | $8,409 | - | $63,226 |
| Insurance | $36,944 | $18,320 | - | $55,264 |
| Office Expenses | $23,785 | $24,670 | - | $48,455 |
| Other Expenses | $22,151 | $11,261 | - | $33,412 |
| Travel | $24,299 | $3,995 | - | $28,294 |
| Pension Plan Contributions | $11,756 | $2,505 | - | $14,261 |
| Occupancy | - | $1,920 | - | $1,920 |
| Advertising | - | $88 | - | $88 |
| Total Functional Expenses | $2,482,856 | $615,720 | $0 | $3,098,576 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,171,715 |
| Expenses per Audited Statements | $3,098,576 |
| Total Expenses per Form 990 | $3,098,576 |
| Expenses Not Reported on Form 990 | $73,139 |
| 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 | 180851 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143519 |
| 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/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 88 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 304134 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45476 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64264 |
| 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 | 503043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 609566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8409 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54817 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63226 |
| 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 | 630488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 447741 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 840955 |
| IRS990/CYOtherRevenueAmt | 0 | 20032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2736765 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 288709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1809880 |
| IRS990/CYTotalExpensesAmt | 0 | 3098576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3387285 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20578 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24903 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166018 |
| 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 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2482856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 87000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27998 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65414 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93412 |
| 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 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.92 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Teresa Goslin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kay Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Greg Deline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carrie Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Larry Colgin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nancy Howard |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 24107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 36040 |
| 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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 239354 |
| IRS990/GrantAmt | 0 | 447741 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 447741 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 447741 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3387285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18320 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55264 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 26728 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15981 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 69440 |
| IRS990/InterestGrp/TotalAmt | 0 | 69440 |
| 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 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 849955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4613639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4677632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5527587 |
| 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 | 1725891 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1692172 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3498623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3787332 |
| 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/TotalAmt | 0 | 1920 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23785 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48455 |
| 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 | 41281 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149463 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Small Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76941 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22151 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184451 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61285 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34652 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33412 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20032 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20032 |
| IRS990/OtherRevenueTotalAmt | 0 | 20032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 193957 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1267567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1461524 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121406 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11756 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14261 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 253361 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 294000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29172 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25844 |
| 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 | 2571823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 164942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2571823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 164942 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 853675 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 334717 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 836707 |
| IRS990/PYOtherRevenueAmt | 0 | 3234 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2640144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 597691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1727938 |
| IRS990/PYTotalExpensesAmt | 0 | 2899362 |
| IRS990/PYTotalRevenueAmt | 0 | 3497053 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 288709 |
| 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 | 164942 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 630488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 853675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2748468 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2748468 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 630488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 853675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2748468 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2748468 |
| 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 | 3588596 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 797713 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4386309 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 73139 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 73139 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 149036 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52242 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 201278 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 73139 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3098576 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 940000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 940000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 73139 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3387285 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4677632 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3098576 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.