Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$200,903
No earlier filing loaded for comparison.
Net Assets
$182,422
No earlier filing loaded for comparison.
Liabilities
$18,481
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$788,234
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To empower people with mental and developmental disabilities to realize their potential in order to create opportunities for themselves to allow them to contribute to their community and to fulfill their dreams.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12032 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7491 |
| IRS990/AccountsReceivable/BOY | 0 | 57759 |
| IRS990/AccountsReceivable/EOY | 0 | 63759 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO EMPOWER PEOPLE WITH MENTAL AND DEVELOPMENTAL DISABILITIES TO REALIZE THEIR POTENTIAL IN ORDER TO CREATE OPPORTUNITIES FOR THEMSELVES, TO CONTRIBUTE TO THEIR COMMUNITY AND TO FULFILL THEIR DREAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | HCR 69 BOX 1545 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IRONTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63650 |
| IRS990/AllOtherContributions | 0 | 2815 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 682 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6137 |
| IRS990/AllOtherExpenses/Total | 0 | 6819 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29661 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1561 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 778828 |
| IRS990/ContributionsGrantsPriorYear | 0 | 778186 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2611 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15777 |
| IRS990/DepreciationDepletion/Total | 0 | 18388 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES SUPPORT SERVICES (INTGRATED LIVING IN THE COMMUNITY, SUPPORTED EMPLOYMENT, AND TRANSPORTATION) FOR INDIVIDUALS WITH DEVELOPMENTAL AND MENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 700772 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS MCCARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDELL DUNIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANET WHARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENNIS TROWBRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA BOEDEFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK NATALE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHANIE HINTZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 776013 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 836498 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2555 |
| IRS990/Insurance/ProgramServices | 0 | 22991 |
| IRS990/Insurance/Total | 0 | 25546 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1656 |
| IRS990/Interest/Total | 0 | 1656 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 47 |
| IRS990/InvestmentIncomePriorYear | 0 | 93 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 47 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 47 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 185008 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 258428 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25856 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 73420 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO EMPOWER PEOPLE WITH MENTAL AND DEVELOPMENTAL DISABILITIES TO REALIZE THEIR POTENTIAL IN ORDER TO CREATE OPPORTUNITIES FOR THEMSELVES, TO CONTRIBUTE TO THEIR COMMUNITY AND TO FULFILL THEIR DREAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS MCCARTY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 134158 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 182422 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 44 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2561 |
| IRS990/Occupancy/ProgramServices | 0 | 23044 |
| IRS990/Occupancy/Total | 0 | 25605 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 75 |
| IRS990/OfficeExpenses/Total | 0 | 83 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 29635 |
| IRS990/OtherAssetsTotal/EOY | 0 | 29635 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12725 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 114529 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 127254 |
| IRS990/OtherExpensePriorYear | 0 | 123847 |
| IRS990/OtherExpensesCurrentYear | 0 | 133346 |
| IRS990/OtherExpenses/Description | 0 | AUTOMOTIVE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | MATERIALS & SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3203 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7083 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 582 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 516 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 516 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28828 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5242 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4640 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4639 |
| IRS990/OtherExpenses/Total | 0 | 32031 |
| IRS990/OtherExpenses/Total | 1 | 7083 |
| IRS990/OtherExpenses/Total | 2 | 5824 |
| IRS990/OtherExpenses/Total | 3 | 5156 |
| IRS990/OtherExpenses/Total | 4 | 5155 |
| IRS990/OtherRevenueCurrentYear | 0 | 1668 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1668 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1668 |
| IRS990/OtherRevenuePriorYear | 0 | 72 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49180 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 442619 |
| IRS990/OtherSalariesAndWages/Total | 0 | 491799 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3584 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32251 |
| IRS990/PayrollTaxes/Total | 0 | 35835 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 46606 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 55955 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF THRIFT ITEMS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEE FOR SERVICE-PRIVATE PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 39424 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 47693 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8262 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 47693 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8262 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 48264 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 48264 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4506 |
| IRS990/SalariesEtcCurrentYear | 0 | 654888 |
| IRS990/SalariesEtcPriorYear | 0 | 689422 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 29651 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 32528 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 778828 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 778186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 790982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 989832 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 27924 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3365752 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 538 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1441 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 57670 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3365752 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 778828 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 778186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 790982 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 989832 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 27924 |
| IRS990ScheduleA/Total170/Total | 0 | 3365752 |
| IRS990ScheduleA/TotalSupport | 0 | 3367193 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4508 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 112453 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 116961 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 29635 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 68912 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 72555 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 141467 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 29635 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 73420 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONTACT SIMILAR AGENCIES AND COMPARE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONTACT SIMILAR AGENCIES AND COMPARE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON COMPLETION AND FILING OF FORM 990, THAT INFORMATION APPEARS AS A NOTICE IN THE LOCAL NEWSPAPERS. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE ALL AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 11651 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 310 S SHEPHERD STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | IRONTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63650 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LINDA ROBERTS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5735462418 |
| IRS990/TotalAssets/BOY | 0 | 172562 |
| IRS990/TotalAssetsBOY | 0 | 172562 |
| IRS990/TotalAssets/EOY | 0 | 200903 |
| IRS990/TotalAssetsEOY | 0 | 200903 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 778828 |
| IRS990/TotalExpensesCurrentYear | 0 | 788234 |
| IRS990/TotalExpensesPriorYear | 0 | 813269 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 87462 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 700772 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 788234 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 38404 |
| IRS990/TotalLiabilitiesBOY | 0 | 38404 |
| IRS990/TotalLiabilities/EOY | 0 | 18481 |
| IRS990/TotalLiabilitiesEOY | 0 | 18481 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 172562 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 200903 |
| IRS990/TotalNbrEmployees | 0 | 44 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 134158 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 182422 |
| IRS990/TotalOtherRevenue | 0 | 1668 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 700772 |
| IRS990/TotalProgramServiceRevenue | 0 | 55955 |
| IRS990/TotalRevenueCurrentYear | 0 | 836498 |
| IRS990/TotalRevenuePriorYear | 0 | 817775 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 57670 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 836498 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 134158 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 124165 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 26372 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 10990 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1976 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 431091155 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OZARK VALLEYS COMMUNITY SERVICES |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/NameControl | 0 | OZAR |
| ReturnHeader/Filer/Phone | 0 | 5735462418 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 156 |
| ReturnHeader/Filer/USAddress/City | 0 | IRONTON |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63650 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-01 |
| ReturnHeader/Officer/Name | 0 | DENNIS MCCARTY |
| ReturnHeader/Officer/Phone | 0 | 5735462418 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THURMAN SHINN & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 315 N WASHINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FARMINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 63640 |
| ReturnHeader/Preparer/Name | 0 | GREGORY SHINN CPA |
| ReturnHeader/Preparer/Phone | 0 | 5737609400 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-02T10:15:45-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.