Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$769,493
Down $24,949 (-3.1%) from 2014
Net Assets
Down$380,755
Down $24,565 (-6.1%) from 2014
Liabilities
Down$388,738
Down $384 (-0.1%) from 2014
Revenue
Down$626,872
Down $15,322 (-2.4%) from 2014
Expenses
Up$651,437
Up $42,939 (+7.1%) from 2014
Net Income
Down-$24,565
Down $58,261 (-173%) from 2014
To enrich the quality of life and support independence and vitality for those over 50 and the community around them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $547,216 | $537,688 | ▼ $9,528 |
| Pledges and Grants Receivable | $81,948 | $81,948 | → $0 |
| Savings and Temporary Cash Investments | $74,906 | $79,175 | ▲ $4,269 |
| Cash and Non-Interest-Bearing Accounts | $65,209 | $42,091 | ▼ $23,118 |
| Accounts Receivable | $15,589 | $16,413 | ▲ $824 |
| Inventories for Sale or Use | $5,829 | $7,246 | ▲ $1,417 |
| Prepaid Expenses and Deferred Charges | $3,745 | $4,932 | ▲ $1,187 |
| Total Assets | $794,442 | $769,493 | ▼ $24,949 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $367,651 | $360,706 | ▼ $6,945 |
| Accounts Payable and Accrued Expenses | $14,803 | $19,400 | ▲ $4,597 |
| Other Liabilities | $6,668 | $8,632 | ▲ $1,964 |
| Total Liabilities | $389,122 | $388,738 | ▼ $384 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $323,372 | $298,807 | ▼ $24,565 |
| Temporarily Rstr Net Assets | $81,948 | $81,948 | → $0 |
| Total Net Assets Fund Balance | $405,320 | $380,755 | ▼ $24,565 |
| Total Liabilities and Net Assets / Fund Balance | $794,442 | $769,493 | ▼ $24,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $471,748 | $196,254 | $668,002 |
| Equipment | $33,519 | $99,887 | $133,406 |
| Land | $32,421 | - | $32,421 |
| Name | Title |
|---|---|
| Ron Mcgaskey | President |
| Joe Mccarthy | Vice-president |
| Brian Lourance | Director |
| David Berneking | Director |
| Jamie Keim | Director |
| Jim Blossom | Director |
| Joyce Pickering | Director |
| Lynn Sprissler | Director |
| Sandy Ashurst | Director |
| Shawna Bligh | Director |
| Terry Martin | Director |
| Elsie Seyffert | Secretary |
| Jim Price | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $385,012 |
| Salaries, Compensation, and Employee Benefits | $266,425 |
| Total Fundraising Expense | $21,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,497 | $77,874 | $11,125 | $222,496 |
| Occupancy | $47,168 | - | - | $47,168 |
| Depreciation Depletion | $28,809 | - | - | $28,809 |
| All Other Expenses | $7,262 | $18,749 | - | $26,011 |
| Other Employee Benefits | $13,975 | $8,155 | $1,165 | $23,295 |
| Payroll Taxes | $12,380 | $7,222 | $1,032 | $20,634 |
| Other Expenses | $20,020 | - | $8,330 | $20,020 |
| Interest | $18,591 | $45 | - | $18,636 |
| Insurance | $14,752 | - | - | $14,752 |
| Office Expenses | - | $10,614 | - | $10,614 |
| Fees for Services Accounting | - | $7,900 | - | $7,900 |
| Advertising | $3,532 | - | - | $3,532 |
| Travel | - | $779 | - | $779 |
| Total Functional Expenses | $498,447 | $131,338 | $21,652 | $651,437 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $651,437 |
| Total Expenses per Audited Statements | $651,437 |
| Total Expenses per Form 990 | $651,437 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Copier Lease Payable | $4,595 |
| Payroll Tax Liabilities | $4,037 |
“Brian lourance and matt buss are brothers in law.”
“The board receives and reviews a copy of the form 990 before it is filed with the irs.”
“Governing documents, policies and audited financial statements are available upon request at the main office.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14803 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15589 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16413 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE QUALITY OF LIFE AND SUPPORT INDEPENDENCE AND VITALITY FOR THOSE OVER 50 AND THE COMMUNITY AROUND THEM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3532 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3532 |
| IRS990/AllOtherContributionsAmt | 0 | 68535 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18749 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7262 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26011 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6365287000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1380 BOONE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63379 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 455795 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 251 |
| IRS990/CYOtherExpensesAmt | 0 | 385012 |
| IRS990/CYOtherRevenueAmt | 0 | 41114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 129712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266425 |
| IRS990/CYTotalExpensesAmt | 0 | 651437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21652 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 626872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28809 |
| IRS990/Desc | 0 | HAND DELIVERED AND CONGREGATE MEALS FOR THE SENIOR AND HANDICAPPED CITIZENS OF LINCOLN COUNTY AND PROVIDE CHRONIC DISEASE EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 498447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 164332 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/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/PersonNm | 0 | SHAWNA BLIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BERNEKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY ASHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM BLOSSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE KEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN LOURANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELSIE SEYFFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNN SPRISSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOYCE PICKERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RON MCGASKEY |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 222928 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 626872 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14752 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18591 |
| IRS990/InterestGrp/TotalAmt | 0 | 18636 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5829 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7246 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 251 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 296141 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 547216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 537688 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 833829 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENRICH THE QUALITY OF LIFE AND SUPPORT INDEPENDENCE AND VITALITY FOR THOSE OVER 50 AND THE COMMUNITY AROUND THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 367651 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 360706 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 405320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 380755 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14579 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14579 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3454 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10614 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1165 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8155 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23295 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22409 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20020 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6668 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8632 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26535 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26535 |
| IRS990/OtherRevenueTotalAmt | 0 | 26535 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222496 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1032 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20634 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81948 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 81948 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3745 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4932 |
| IRS990/PrincipalOfficerNm | 0 | RON MCGASKEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NUTRITION SITE MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 469947 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 358 |
| IRS990/PYOtherExpensesAmt | 0 | 365829 |
| IRS990/PYOtherRevenueAmt | 0 | 34463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242669 |
| IRS990/PYTotalExpensesAmt | 0 | 608498 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 642194 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14579 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 129712 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74906 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 455795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 469947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2295724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65419 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 635675 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26535 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21891 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11892 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14780 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 75098 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2295724 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 455795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 469947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2295724 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2436241 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 471748 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 196254 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 668002 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33519 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99887 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133406 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 651437 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32421 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COPIER LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 626872 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 537688 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 651437 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8632 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 626872 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 626872 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 651437 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRIAN LOURANCE AND MATT BUSS ARE BROTHERS IN LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD RECEIVES AND REVIEWS A COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 81948 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 81948 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 794442 |
| IRS990/TotalAssetsEOYAmt | 0 | 769493 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 794442 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 769493 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 455795 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21652 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.