Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2013 • EIN 43-1083396
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$140,100
Up $16,288 (+13%) from 2012
Net Assets
Up$139,131
Up $16,177 (+13%) from 2012
Liabilities
Up$969
Up $111 (+13%) from 2012
Revenue
$145,061
No earlier filing loaded for comparison.
Expenses
Up$128,884
Up $7,731 (+6.4%) from 2012
Net Income
$16,177
No earlier filing loaded for comparison.
Deliver hots meals to homebound individuals to support independence and well-being of seniors
Deliver hot meals to homebound individuals to support independence and well-being of seniors
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $112,211 | $129,786 | ▲ $17,575 |
| Cash and Non-Interest-Bearing Accounts | $6,499 | $6,840 | ▲ $341 |
| Accounts Receivable | $4,525 | $3,160 | ▼ $1,365 |
| Land, Buildings, and Equipment, Net | $576 | $314 | ▼ $262 |
| Total Assets | $123,811 | $140,100 | ▲ $16,289 |
| Liabilities | |||
| Other Liabilities | $858 | $969 | ▲ $111 |
| Total Liabilities | $858 | $969 | ▲ $111 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $118,428 | $136,413 | ▲ $17,985 |
| Temporarily Rstr Net Assets | $4,525 | $2,718 | ▼ $1,807 |
| Total Net Assets Fund Balance | $122,953 | $139,131 | ▲ $16,178 |
| Total Liabilities and Net Assets / Fund Balance | $123,811 | $140,100 | ▲ $16,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $314 | $5,428 | $5,742 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $19,859 | $2,000 | ▲ $2,648 | $2,027 | $20,299 |
| 2012 | $16,826 | $2,000 | ▲ $1,720 | $515 | $19,859 |
| 2011 | $13,301 | $4,000 | ▼ $241 | - | $16,826 |
| 2010 | $12,151 | - | ▲ $1,648 | $375 | $13,301 |
| 2009 | $10,380 | - | ▲ $2,226 | $350 | $12,151 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Allen | Exec Directo | PT | $24,000 | $24,000 |
| Name | Title |
|---|---|
| Bill Rogers | Director |
| Cristi Guy | Director |
| Doug Shelton | Director |
| Jim Harris | Director |
| Kim Schultz | Director |
| Ruth Speaks | Director |
| Sandy Mills | Director |
| Sara Smith | Director |
| Shirley Holder | Director |
| Karen Penrod | Pres & Direc |
| Howard Penrod | Secretary & |
| Fred Mills | Treasurer & |
| Mary Peterson | Vice Pres & |
| Line Item | Amount |
|---|---|
| Other Expenses | $101,888 |
| Salaries, Compensation, and Employee Benefits | $26,996 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,000 | - | - | $24,000 |
| Payroll Taxes | $2,996 | - | - | $2,996 |
| All Other Expenses | $2,714 | - | - | $2,714 |
| Fees for Services Accounting | - | $1,800 | - | $1,800 |
| Other Expenses | $2,311 | $1,470 | - | $1,470 |
| Depreciation Depletion | $82 | $180 | - | $262 |
| Total Functional Expenses | $125,434 | $3,450 | $0 | $128,884 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $130,429 |
| Total Expenses per Form 990 | $128,884 |
| Expenses per Audited Statements | $128,622 |
| Expenses Not Reported on Form 990 | $1,807 |
| Expenses Not Reported on Financial Statements | $262 |
| Other Expense Adjustments | $262 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $969 |
“Fred mills sandy mills treasurer director spouse karen penrod howard penrod president director spouse”
“Sara smith 18101 e 30th terrace court s independence, mo 64057 kim schultz 14600 e covington road independence, mo 64055 mary peterson 14300 e 32nd street s independence, mo 64055 cristi guy 14300 e 32nd street s independence, mo 64055 shirley holder 12709 e 37th terrace court independence, mo 64055 sandy mills 3401 s dominion drive independence, mo 64055 karen penrod 2529 glen lane independence, mo 64052 ruth speaks 211 ponderosa lees summit, mo 64064 jim harris 22812 e bradford ct blue springs, mo 64015 bill rogers 13104 e 41st street terr independence, mo 64055 howard penrod 2529 glen lane independence, mo 64052 fred mills 3401 s dominion drive independence, mo 64055 doug shelton 15403 e 48th terr kansas city, mo 64136”
“The 990 was provided to all members of the board of directors via email prior to submission of the 990.”
“Independence meals on wheels, inc. Conflict of interest/nepotism disclosure statement for officers, board of directors and staff members january 1, 2012 no director of the independence meals on wheels, inc. Board of directors or staff shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation in independence meals on wheels, inc. Each individual shall disclose to independence meals on wheels, inc. Any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter. Any director of independence meals on wheels, inc. Board of directors or staff shall refrain from obtaining any list of independence meals on wheels, inc. Partners (including funds) for personal or private solicitation purposes at any time during the term of their affiliation. Please list any relative you may have under the employ of independence meals on wheels, inc. 1. 2. 3. In addition to my service for independence meals on wheels, inc. At this time i am a board member or an employee of the following organizations: 1. 2. 3. 4. This is to certify that i, except with regard to carrying out my duties as an officer, director or staff member of independence meals on wheels, inc. Or as described below, am not now nor at any time during the past year been: 1)a participant, directly or indirectly, in any arrangement, agreement, investment, or other activity with any vendor, supplier, or other party; doing business with independence meals on wheels, inc., which has resulted or could result in personal benefit to me. 2)a recipient, directly or indirectly, of any salary payments or loans or gifts of any kind or any free service or discounts or other fees from or on behalf of any person or organization engaged in any transaction with independence meals on wheels, inc. Any exceptions to 1 or 2 above are stated below with a full description of the transactions and of the interest, whether direct or indirect, which i have (or have had during the past year) in the persons or organizations having tractions with independence meals on wheels, inc. Signature:_director___date printed name:_director_”
“The board of directors reviews the surveys completed that compared the salary and benefits for those in similar positions within non-profits.”
“Upon request the governing documents are available for review at the office of the organization. 990's are available on website.”
“Board service and meals delivery”
“Funds released from restrictions 1,807 funds released from restrictions -1,807 audit/tax depreciation difference 262”
“Depreciation not included in 0 audited financial statements 262”
“Endowment income is used to supplement contribution and grant donations and charges for recipient meals to provide for ongoing services provided by the organization to its target group of homebound individuals and for their well-being.”
“Funds released from restrictions 1,807”
“Funds released from restrictions 1,807”
“Audit/tax depreciation difference 262”
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/AccountsReceivableGrp/BOYAmt | 0 | 4525 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3160 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DELIVER HOT MEALS TO HOMEBOUND INDIVIDUALS TO SUPPORT INDEPENDENCE AND WELL-BEING OF SENIORS |
| IRS990/AllOtherContributionsAmt | 0 | 8460 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOWARD PENROD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8168363867 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2529 GLEN LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | INDEPENDENCE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 64052 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6499 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33074 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20980 |
| IRS990/CYOtherExpensesAmt | 0 | 101888 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91007 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26996 |
| IRS990/CYTotalExpensesAmt | 0 | 128884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 145061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 262 |
| IRS990/Desc | 0 | VOLUNTEERS DELIVERED 20,395 MEALS, AN AVERAGE OF 86 MEALS PER DAY (MONDAY-FRIDAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 125434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 24614 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 30.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRISTI GUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIRLEY HOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDY MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN PENROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUTH SPEAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HOWARD PENROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRED MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUG SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA ALLEN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 24000 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRES & DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 145061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20980 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20980 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 112211 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 129786 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5742 |
| 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 | DELIVER HOT MEALS TO HOMEBOUND INDIVIDUALS TO SUPPORT INDEPENDENCE AND WELL-BEING OF SENIORS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 122953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 139131 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS SUBSIDIZED |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83404 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1470 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 858 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 969 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2996 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEALS DELIVERED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91007 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37922 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11335 |
| IRS990/PYOtherExpensesAmt | 0 | 92490 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13078 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28663 |
| IRS990/PYTotalExpensesAmt | 0 | 121153 |
| IRS990/PYTotalRevenueAmt | 0 | 134231 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16177 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 2,455 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 159387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -3134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43713 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 177610 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1722 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 733 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2455 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 159387 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 159387 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 205555 |
| 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/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 181 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19859 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 20299 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2648 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2027 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 171 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16826 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19859 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1720 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 515 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 234 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13301 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 4000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16826 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -241 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 123 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12151 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13301 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1648 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 375 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 105 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10380 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12151 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2226 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 350 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 314 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5428 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5742 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1807 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 262 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 128622 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1807 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1807 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1807 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 145061 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT INCOME IS USED TO SUPPLEMENT CONTRIBUTION AND GRANT DONATIONS AND CHARGES FOR RECIPIENT MEALS TO PROVIDE FOR ONGOING SERVICES PROVIDED BY THE ORGANIZATION TO ITS TARGET GROUP OF HOMEBOUND INDIVIDUALS AND FOR THEIR WELL-BEING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDS RELEASED FROM RESTRICTIONS 1,807 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDS RELEASED FROM RESTRICTIONS 1,807 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | AUDIT/TAX DEPRECIATION DIFFERENCE 262 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 314 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 128884 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 969 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 145061 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 146868 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 130429 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD SERVICE AND MEALS DELIVERY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FRED MILLS SANDY MILLS TREASURER DIRECTOR SPOUSE KAREN PENROD HOWARD PENROD PRESIDENT DIRECTOR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SARA SMITH 18101 E 30TH TERRACE COURT S INDEPENDENCE, MO 64057 KIM SCHULTZ 14600 E COVINGTON ROAD INDEPENDENCE, MO 64055 MARY PETERSON 14300 E 32ND STREET S INDEPENDENCE, MO 64055 CRISTI GUY 14300 E 32ND STREET S INDEPENDENCE, MO 64055 SHIRLEY HOLDER 12709 E 37TH TERRACE COURT INDEPENDENCE, MO 64055 SANDY MILLS 3401 S DOMINION DRIVE INDEPENDENCE, MO 64055 KAREN PENROD 2529 GLEN LANE INDEPENDENCE, MO 64052 RUTH SPEAKS 211 PONDEROSA LEES SUMMIT, MO 64064 JIM HARRIS 22812 E BRADFORD CT BLUE SPRINGS, MO 64015 BILL ROGERS 13104 E 41ST STREET TERR INDEPENDENCE, MO 64055 HOWARD PENROD 2529 GLEN LANE INDEPENDENCE, MO 64052 FRED MILLS 3401 S DOMINION DRIVE INDEPENDENCE, MO 64055 DOUG SHELTON 15403 E 48TH TERR KANSAS CITY, MO 64136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO SUBMISSION OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INDEPENDENCE MEALS ON WHEELS, INC. CONFLICT OF INTEREST/NEPOTISM DISCLOSURE STATEMENT FOR OFFICERS, BOARD OF DIRECTORS AND STAFF MEMBERS JANUARY 1, 2012 NO DIRECTOR OF THE INDEPENDENCE MEALS ON WHEELS, INC. BOARD OF DIRECTORS OR STAFF SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION IN INDEPENDENCE MEALS ON WHEELS, INC. EACH INDIVIDUAL SHALL DISCLOSE TO INDEPENDENCE MEALS ON WHEELS, INC. ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. ANY DIRECTOR OF INDEPENDENCE MEALS ON WHEELS, INC. BOARD OF DIRECTORS OR STAFF SHALL REFRAIN FROM OBTAINING ANY LIST OF INDEPENDENCE MEALS ON WHEELS, INC. PARTNERS (INCLUDING FUNDS) FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OF THEIR AFFILIATION. PLEASE LIST ANY RELATIVE YOU MAY HAVE UNDER THE EMPLOY OF INDEPENDENCE MEALS ON WHEELS, INC. 1. 2. 3. IN ADDITION TO MY SERVICE FOR INDEPENDENCE MEALS ON WHEELS, INC. AT THIS TIME I AM A BOARD MEMBER OR AN EMPLOYEE OF THE FOLLOWING ORGANIZATIONS: 1. 2. 3. 4. THIS IS TO CERTIFY THAT I, EXCEPT WITH REGARD TO CARRYING OUT MY DUTIES AS AN OFFICER, DIRECTOR OR STAFF MEMBER OF INDEPENDENCE MEALS ON WHEELS, INC. OR AS DESCRIBED BELOW, AM NOT NOW NOR AT ANY TIME DURING THE PAST YEAR BEEN: 1)A PARTICIPANT, DIRECTLY OR INDIRECTLY, IN ANY ARRANGEMENT, AGREEMENT, INVESTMENT, OR OTHER ACTIVITY WITH ANY VENDOR, SUPPLIER, OR OTHER PARTY; DOING BUSINESS WITH INDEPENDENCE MEALS ON WHEELS, INC., WHICH HAS RESULTED OR COULD RESULT IN PERSONAL BENEFIT TO ME. 2)A RECIPIENT, DIRECTLY OR INDIRECTLY, OF ANY SALARY PAYMENTS OR LOANS OR GIFTS OF ANY KIND OR ANY FREE SERVICE OR DISCOUNTS OR OTHER FEES FROM OR ON BEHALF OF ANY PERSON OR ORGANIZATION ENGAGED IN ANY TRANSACTION WITH INDEPENDENCE MEALS ON WHEELS, INC. ANY EXCEPTIONS TO 1 OR 2 ABOVE ARE STATED BELOW WITH A FULL DESCRIPTION OF THE TRANSACTIONS AND OF THE INTEREST, WHETHER DIRECT OR INDIRECT, WHICH I HAVE (OR HAVE HAD DURING THE PAST YEAR) IN THE PERSONS OR ORGANIZATIONS HAVING TRACTIONS WITH INDEPENDENCE MEALS ON WHEELS, INC. SIGNATURE:_DIRECTOR___DATE PRINTED NAME:_DIRECTOR_ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWS THE SURVEYS COMPLETED THAT COMPARED THE SALARY AND BENEFITS FOR THOSE IN SIMILAR POSITIONS WITHIN NON-PROFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST THE GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICE OF THE ORGANIZATION. 990'S ARE AVAILABLE ON WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUNDS RELEASED FROM RESTRICTIONS 1,807 FUNDS RELEASED FROM RESTRICTIONS -1,807 AUDIT/TAX DEPRECIATION DIFFERENCE 262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DEPRECIATION NOT INCLUDED IN 0 AUDITED FINANCIAL STATEMENTS 262 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4525 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2718 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 123811 |
| IRS990/TotalAssetsEOYAmt | 0 | 140100 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 123811 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 140100 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 33074 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 125434 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 128884 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 858 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 969 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.