Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2021 • EIN 43-1047634
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$5,554,618
Up $358,787 (+6.9%) from 2019
Net Assets
Down$2,991,564
Down $309,542 (-9.4%) from 2019
Liabilities
Up$2,563,054
Up $668,329 (+35%) from 2019
Revenue
Up$5,179,001
Up $602,341 (+13%) from 2019
Expenses
Up$5,469,375
Up $643,610 (+13%) from 2019
Net Income
Down-$290,374
Down $41,269 (-17%) from 2019
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 | $4,401,000 | $4,443,992 | ▲ $42,992 |
| Cash and Non-Interest-Bearing Accounts | $1,708,282 | $746,696 | ▼ $961,586 |
| Pledges and Grants Receivable | $270,021 | $335,640 | ▲ $65,619 |
| Prepaid Expenses and Deferred Charges | - | $19,178 | - |
| Intangible Assets | $5,185 | $4,112 | ▼ $1,073 |
| 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 | $6,384,488 | $5,554,618 | ▼ $829,870 |
| Other Assets Total | - | $5,000 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,440,829 | $2,383,717 | ▼ $57,112 |
| Unsecured Notes Loans Payable | $455,700 | - | - |
| Accounts Payable and Accrued Expenses | $206,021 | $179,337 | ▼ $26,684 |
| Total Liabilities | $3,102,550 | $2,563,054 | ▼ $539,496 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,281,938 | $2,991,564 | ▼ $290,374 |
| Total Net Assets Fund Balance | $3,281,938 | $2,991,564 | ▼ $290,374 |
| Total Liabilities and Net Assets / Fund Balance | $6,384,488 | $5,554,618 | ▼ $829,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,456,386 | $1,311,258 | $4,767,644 |
| Land | $940,000 | - | $940,000 |
| Equipment | $47,606 | $196,225 | $243,831 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Teresa Goslin | Executive Director | FT | $78,550 | $78,550 |
| Name | Title |
|---|---|
| Greg Deline | President |
| Pat Concannon | Vice President |
| Carrie Brown | Director |
| Dan Hanneken | Director |
| Jim Howard | Director |
| Randy Minchew | Director |
| Steve Santoyo | Director |
| Larry Colgin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,663,044 |
| Other Expenses | $1,934,940 |
| Grants and Similar Amounts Paid | $871,391 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,788,623 | $342,747 | - | $2,131,370 |
| Grants to Domestic Individuals | $871,391 | - | - | $871,391 |
| Fees for Services Other | $168,118 | $188,297 | - | $356,415 |
| Other Employee Benefits | $35,550 | $247,857 | - | $283,407 |
| All Other Expenses | $102,157 | $134,361 | - | $236,518 |
| Depreciation Depletion | $143,662 | $26,054 | - | $169,716 |
| Payroll Taxes | $132,227 | $27,574 | - | $159,801 |
| Interest | - | $102,888 | - | $102,888 |
| Insurance | $56,811 | $33,306 | - | $90,117 |
| Current Officers, Directors, Trustees, and Key Employees | $65,918 | $12,632 | - | $78,550 |
| Office Expenses | $20,436 | $42,890 | - | $63,326 |
| Travel | $57,849 | $443 | - | $58,292 |
| Other Expenses | $33,040 | $22,088 | - | $55,128 |
| Occupancy | $38,824 | $8,310 | - | $47,134 |
| Conferences and Meetings | $17,226 | $7,304 | - | $24,530 |
| Pension Plan Contributions | $9,916 | - | - | $9,916 |
| Advertising | - | $336 | - | $336 |
| Total Functional Expenses | $4,007,623 | $1,461,752 | $0 | $5,469,375 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,469,375 |
| Total Expenses per Audited Statements | $5,469,375 |
| Total Expenses per Form 990 | $5,469,375 |
| 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.”
“Original transmission of tax return appears to have transmitted all $0.”
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 | 206021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179337 |
| 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 | 336 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 336 |
| IRS990/AllOtherContributionsAmt | 0 | 1038971 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134361 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102157 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 236518 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1708282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 746696 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12632 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65918 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78550 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7304 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17226 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24530 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1819082 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 871391 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1934940 |
| IRS990/CYOtherRevenueAmt | 0 | 21795 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3338124 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -290374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2663044 |
| IRS990/CYTotalExpensesAmt | 0 | 5469375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5179001 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26054 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143662 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169716 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4007623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 67000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 188297 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 168118 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 356415 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Teresa Goslin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Santoyo |
| 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 | Randy Minchew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Pat Concannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dan Hanneken |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78550 |
| 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 | 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/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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 713111 |
| IRS990/GrantAmt | 0 | 918446 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 871391 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 871391 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5179001 |
| 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 | 33306 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90117 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5185 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4112 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 102888 |
| IRS990/InterestGrp/TotalAmt | 0 | 102888 |
| 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/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1507483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4401000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4443992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5951475 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | 2440829 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2383717 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3281938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2991564 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3281938 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2991564 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8310 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38824 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47134 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42890 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63326 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 247857 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 283407 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Food and supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Communications |
| IRS990/OtherExpensesGrp/Desc | 3 | Transportation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 229594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 22088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 288855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 518449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55128 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 21795 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21795 |
| IRS990/OtherRevenueTotalAmt | 0 | 21795 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 342747 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1788623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2131370 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27574 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132227 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159801 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9916 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9916 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 270021 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 335640 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19178 |
| IRS990/PrincipalOfficerNm | 0 | Teresa Goslin |
| 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 | 3253044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3253044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 805798 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 525062 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2163114 |
| IRS990/PYOtherRevenueAmt | 0 | 23239 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4207460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2367488 |
| IRS990/PYTotalExpensesAmt | 0 | 5055664 |
| IRS990/PYTotalRevenueAmt | 0 | 5036497 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -290374 |
| 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 | 3338124 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1819802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 805798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 547497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 552491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 630488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4356076 |
| 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 | 4356076 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1819802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 805798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 547497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 552491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 630488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4356076 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4356076 |
| 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 | 3456386 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1311258 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4767644 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47606 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 196225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 243831 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5469375 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 940000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 940000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5179001 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4443992 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5469375 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5179001 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5179001 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5469375 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 871391 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Assistance to individuals |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Rent and utility for clients |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 350 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation reviewed annually by board and compared to other similar organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Original transmission of tax return appears to have transmitted all $0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Amended Explanation |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.