Civic Intelligence

Jasper County Sheltered Facilities Association Inc

990 • Fiscal year 2018 • EIN 43-1121898

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization Profilewww.cssmo.org

View Organization Page

2312 Annie Baxter AvenueJoplin, MO 64804

(417) 624-4515

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$136,474

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$4,339,849

Flat from 2018

Net Assets

Flat

$2,552,965

Flat from 2018

Liabilities

Flat

$1,786,884

Flat from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Flat

$10,291,558

Flat from 2018

Expenses

Flat

$10,163,639

Flat from 2018

Net Income

Flat

$127,919

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,792,384Liabilities 2011: $1,143,456Net Assets 2011: $1,648,9282011Assets 2012: $3,170,768Liabilities 2012: $1,221,820Net Assets 2012: $1,948,9482012Assets 2013: $3,750,751Liabilities 2013: $1,472,342Net Assets 2013: $2,278,4092013Assets 2014: $3,801,610Liabilities 2014: $1,311,150Net Assets 2014: $2,490,4602014Assets 2015: $3,882,797Liabilities 2015: $1,256,422Net Assets 2015: $2,626,3752015Assets 2016: $3,910,056Liabilities 2016: $1,417,041Net Assets 2016: $2,493,0152016Assets 2017: $4,049,427Liabilities 2017: $1,624,381Net Assets 2017: $2,425,0462017Assets 2018: $4,339,849Liabilities 2018: $1,786,884Net Assets 2018: $2,552,9652018Assets 2018: $4,339,849Liabilities 2018: $1,786,884Net Assets 2018: $2,552,9652018Assets 2019: $4,621,673Liabilities 2019: $1,930,637Net Assets 2019: $2,691,0362019Assets 2020: $6,905,519Liabilities 2020: $3,787,313Net Assets 2020: $3,118,2062020Assets 2021: $6,464,461Liabilities 2021: $1,878,622Net Assets 2021: $4,585,8392021Assets 2022: $6,892,857Liabilities 2022: $1,891,825Net Assets 2022: $5,001,0322022Assets 2023: $13,482,228Liabilities 2023: $5,594,046Net Assets 2023: $7,888,1822023

Highlighted filing

2018

Assets$4,339,849
Liabilities$1,786,884
Net Assets$2,552,965
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $6,694,931Expenses 2011: $6,481,279Net Income 2011: $213,6522011Revenue 2012: $7,139,577Expenses 2012: $6,839,557Net Income 2012: $300,0202012Revenue 2013: $8,010,802Expenses 2013: $7,681,341Net Income 2013: $329,4612013Revenue 2014: $8,548,821Expenses 2014: $8,336,770Net Income 2014: $212,0512014Revenue 2015: $8,775,476Expenses 2015: $8,639,561Net Income 2015: $135,9152015Revenue 2016: $8,410,732Expenses 2016: $8,481,907Net Income 2016: -$71,1752016Revenue 2017: $9,282,391Expenses 2017: $9,350,360Net Income 2017: -$67,9692017Revenue 2018: $10,291,558Expenses 2018: $10,163,639Net Income 2018: $127,9192018Revenue 2018: $10,291,558Expenses 2018: $10,163,639Net Income 2018: $127,9192018Revenue 2019: $11,805,651Expenses 2019: $11,667,580Net Income 2019: $138,0712019Revenue 2020: $12,871,389Expenses 2020: $12,444,219Net Income 2020: $427,1702020Revenue 2021: $15,255,525Expenses 2021: $13,787,892Net Income 2021: $1,467,6332021Revenue 2022: $15,950,127Expenses 2022: $15,534,934Net Income 2022: $415,1932022Revenue 2023: $22,937,030Expenses 2023: $20,049,880Net Income 2023: $2,887,1502023

Highlighted filing

2018

Revenue$10,291,558
Expenses$10,163,639
Net Income$127,919
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$10,291,558
Mission and Program Overview

Mission

To foster and promote maximum independence, quality of life, personal growth, health, and safety for the individuals we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,101,809$1,931,068▼ $170,741
Accounts Receivable$1,217,611$1,515,725▲ $298,114
Cash and Non-Interest-Bearing Accounts$449,544$625,688▲ $176,144
Savings and Temporary Cash Investments$255,817$257,533▲ $1,716
Prepaid Expenses and Deferred Charges$24,646$9,835▼ $14,811
Total Assets$4,049,427$4,339,849▲ $290,422
Liabilities
Accounts Payable and Accrued Expenses$1,096,151$1,353,355▲ $257,204
Mortgage Notes Payable Secured by Investment Property$518,230$433,529▼ $84,701
Deferred Revenue$10,000--
Total Liabilities$1,624,381$1,786,884▲ $162,503
Net Assets / Fund Balance
Unrestricted Net Assets$2,333,670$2,457,687▲ $124,017
Temporarily Rstr Net Assets$74,969$77,863▲ $2,894
Permanently Rstr Net Assets$16,407$17,415▲ $1,008
Total Net Assets Fund Balance$2,425,046$2,552,965▲ $127,919
Total Liabilities and Net Assets / Fund Balance$4,049,427$4,339,849▲ $290,422

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$981,484$503,133$1,484,617
Buildings$680,978$638,069$1,319,047
Other Land Buildings$107,049$311,396$418,445
Equipment$51,872$181,422$233,294
Land$109,685-$109,685
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jhan HurnCEOFT$136,474$136,474
Derek ColeCFOFT$113,700$113,700

Board Members and Trustees

NameTitle
Kyle HickamChair Elect
Charles GenisioChairperson
Jim WillisPast Chair
Carol CooperDirector
David PryorDirector
Delmar HaaseDirector
Jaime BoyesDirector
Jane HooverDirector
Kandy FrazierDirector
Larry WarrenDirector
Les HigdonDirector
Margie BlackDirector
Mark ElliffDirector
John ReeveSecretary
John LopesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,429
Program Service Revenue
$9,253,129
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,038,429
Change in Net Assets
$127,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,291,558
Total Revenue per Audited Statements
$10,291,558
Total Revenue per Form 990
$10,291,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,298,850
Other Expenses$1,864,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,109,278$554,111$0$7,663,389
All Other Expenses$853,804$75,334$0$929,138
Payroll Taxes$539,306$41,978$0$581,284
Depreciation Depletion$121,636$53,871$0$175,507
Travel$140,625$12,229$0$152,854
Fees for Services Other$43,358$72,619$0$115,977
Other Expenses$60,424$5,901$0$66,325
Office Expenses$45,223$9,944$0$55,167
Insurance$35,317$16,450$0$51,767
Pension Plan Contributions$34,416$8,308$0$42,724
Interest$11,477$8,483$0$19,960
Fees for Services Accounting$2,220$9,730$0$11,950
Other Employee Benefits$10,451$1,002$0$11,453
Advertising$50$412$0$462
Fees for Services Legal$0$214$0$214
Total Functional Expenses$9,225,554$938,085$0$10,163,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,163,639
Total Expenses per Audited Statements$10,163,639
Total Expenses per Form 990$10,163,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jasper County Sheltered Facilities Association Inc
EIN
43-1121898
Phone
4176244515
Address
2312 ANNIE BAXTER AVENUE, JOPLIN, MO 64804
Doing Business As
Community Support Services of Missouri

Signing Officer

Name
Derek Cole
Title
Vice President, CFO
Phone
4176244515
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Cole
Formed
1978
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
386
Volunteers
0

Preparer

Firm
Taylor Green Pc
Address
PO BOX 150, NEOSHO, MO 64850
Preparer
Nancy Green
Phone
4174513036
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Every member is given access to review and is gone over at board meeting to approve before it is filed”

Pt VI, Line 12C

“The organization requires officers to disclose interests that could give rise to conflicts.”

Pt VI, Line 15A

“The board of director's reviews and approves the ceo's compensation.”

Pt VI, Line 15B

“The ceo reviews and approves other officer's compensation.”

Form 990, Part III, Line 4D

“All other program and consumer services provided 2735169. 0. 2490361.”

Form 990, Part IX, Line 24E

“Equipment & furn 30354. 23169. 7185. 0.”

Form 990, Part IX, Line 24E

“Client transportation 100838. 97291. 3547. 0.”

Form 990, Part IX, Line 24E

“Physical plant 119528. 106915. 12613. 0.”

Form 990, Part IX, Line 24E

“Misc 27617. 23906. 3711. 0.”

Form 990, Part IX, Line 24E

“Raw food 29321. 29321. 0. 0.”

Form 990, Part IX, Line 24E

“Tcm reinvested servs 79732. 79732. 0. 0.”

Form 990, Part IX, Line 24E

“Tcm reserve 55606. 55606. 0. 0.”

Form 990, Part IX, Line 24E

“Grant expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Aca penalty 267680. 246187. 21493. 0.”

Form 990, Part IX, Line 24E

“BAD DEBT 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Employment 197702. 170917. 26785. 0.”

Form 990, Part IX, Line 24E

“Community involvement 20760. 20760. 0. 0.”

Raw XML AppendixShowing 400 of 555 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01096151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01353355
IRS990/AccountsReceivableGrp/BOYAmt01217611
IRS990/AccountsReceivableGrp/EOYAmt01515725
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER AND PROMOTE MAXIMUM INDEPENDENCE, QUALITY OF LIFE, PERSONAL GROWTH, HEALTH, AND SAFETY FOR THE INDIVIDUALS WE SERVE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0412
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt0462
IRS990/AllOtherContributionsAmt01038429
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0853804
IRS990/AllOtherExpensesGrp/TotalAmt0929138
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEREK COLE
IRS990/BooksInCareOfDetail/PhoneNum04176844515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02312 ANNIE BAXTER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOPLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064804
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0449544
IRS990/CashNonInterestBearingGrp/EOYAmt0625688
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01038429
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01864789
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09253129
IRS990/CYRevenuesLessExpensesAmt0127919
IRS990/CYSalariesCompEmpBnftPaidAmt08298850
IRS990/CYTotalExpensesAmt010163639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010291558
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053871
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121636
IRS990/DepreciationDepletionGrp/TotalAmt0175507
IRS990/Desc0INDEPENDENT SUPPORTED LIVING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COMMUNITY SUPPORT SERVICES OF MISSOURI
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0386
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04300152
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09730
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02220
IRS990/FeesForServicesAccountingGrp/TotalAmt011950
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0214
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0214
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt072619
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043358
IRS990/FeesForServicesOtherGrp/TotalAmt0115977
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JHAN HURN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEREK COLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN LOPES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ELLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGIE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES GENISIO
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE HICKAM
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN REEVE
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DELMAR HAASE
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm13LES HIGDON
IRS990/Form990PartVIISectionAGrp/PersonNm14JANE HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm15KANDY FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm16JAIME BOYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0136474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1113700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010291558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016450
IRS990/InsuranceGrp/ProgramServicesAmt035317
IRS990/InsuranceGrp/TotalAmt051767
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08483
IRS990/InterestGrp/ProgramServicesAmt011477
IRS990/InterestGrp/TotalAmt019960
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01634020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02101809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01931068
IRS990/LandBldgEquipCostOrOtherBssAmt03565088
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER AND PROMOTE MAXIMUM INDEPENDENCE, QUALITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0518230
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0433529
IRS990/NetAssetsOrFundBalancesBOYAmt02425046
IRS990/NetAssetsOrFundBalancesEOYAmt02552965
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09944
IRS990/OfficeExpensesGrp/ProgramServicesAmt045223
IRS990/OfficeExpensesGrp/TotalAmt055167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011453
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35901
IRS990/OtherExpensesGrp/ProgramServicesAmt0125153
IRS990/OtherExpensesGrp/ProgramServicesAmt130194
IRS990/OtherExpensesGrp/ProgramServicesAmt262622
IRS990/OtherExpensesGrp/ProgramServicesAmt360424
IRS990/OtherExpensesGrp/TotalAmt0150269
IRS990/OtherExpensesGrp/TotalAmt149305
IRS990/OtherExpensesGrp/TotalAmt285894
IRS990/OtherExpensesGrp/TotalAmt366325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0554111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07109278
IRS990/OtherSalariesAndWagesGrp/TotalAmt07663389
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041978
IRS990/PayrollTaxesGrp/ProgramServicesAmt0539306
IRS990/PayrollTaxesGrp/TotalAmt0581284
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034416
IRS990/PensionPlanContributionsGrp/TotalAmt042724
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016407
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09835
IRS990/PrincipalOfficerNm0DEREK COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2TARGETED CASE MANAGMENT
IRS990/ProgramServiceRevenueGrp/Desc3FIRST STEPS
IRS990/ProgramServiceRevenueGrp/Desc4APPLIED BEHAVIORAL ANALYSIS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0986445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14479799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21282057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3601032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41147652
IRS990/ProgSrvcAccomActy2Grp/Desc0TARGETED CASE MANAGEMENT BARRY AND NORTHERN COUNTIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01079056
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01282057
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP HOMES HICKORY HOME AND GROUP HOME 4
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01111177
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0991131
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM AND CONSUMER SERVICES PROVIDED BY COMMUNITY SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02735169
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02490361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01033277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01832411
IRS990/PYProgramServiceRevenueAmt08249114
IRS990/PYRevenuesLessExpensesAmt0-67969
IRS990/PYSalariesCompEmpBnftPaidAmt07517949
IRS990/PYTotalExpensesAmt09350360
IRS990/PYTotalRevenueAmt09282391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04489580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257533
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEETS THE 10% FACTS AND CIRCUMSTANCES TEST, PUBLIC SUPPORT IS MORE THAN 10% OF THE ORGANIZATION'S TOTAL REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: DEPARTMENT OF MENTAL HEALTH 2015: 5098605. 2016: 5759163. 2017: 7336022. Description: MO MEDICAID 2015: 1373946. 2016: 1401045. 2017: 1508302. Description: HEALTH AND SENIOR SERVS 2015: 238830. 2016: 203285. 2017: 18134. Description: CHILDRENS DIVISION 2015: 230802. 2016: 413953. 2017: 119493.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0832418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0851896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0857930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01010368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0942646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04495258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08981949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07777446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06942183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02274045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06982380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032958003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.19230
IRS990ScheduleA/PublicSupportTotal170Amt07286136
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0477191
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0653049
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0589406
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0447437
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0623795
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02790878
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01309609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01504945

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,339,849
Liabilities
$1,786,884
Net assets
$2,552,965
Revenue
$10,291,558
Expenses
$10,163,639
Net income
$127,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.5$5.59$7.89$22.9$20.0$2.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$1.89$5.00$16.0$15.5$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$1.88$4.59$15.3$13.8$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$3.79$3.12$12.9$12.4$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$1.93$2.69$11.8$11.7$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.34$1.79$2.55$10.3$10.2$0.13
2018Summary only. Only limited summary data is available for this year.$4.34$1.79$2.55$10.3$10.2$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.62$2.43$9.28$9.35$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.42$2.49$8.41$8.48$0.07
2015Summary only. Only limited summary data is available for this year.$3.88$1.26$2.63$8.78$8.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.80$1.31$2.49$8.55$8.34$0.21
2013Summary only. Only limited summary data is available for this year.$3.75$1.47$2.28$8.01$7.68$0.33
2012Summary only. Only limited summary data is available for this year.$3.17$1.22$1.95$7.14$6.84$0.30
2011Summary only. Only limited summary data is available for this year.$2.79$1.14$1.65$6.69$6.48$0.21