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
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$730,747
Up $5,371 (+0.7%) from 2018
Net Assets
Up$430,646
Up $12,015 (+2.9%) from 2018
Liabilities
Down$300,101
Down $6,644 (-2.2%) from 2018
Revenue
Down$621,189
Down $10,381 (-1.6%) from 2018
Expenses
Down$609,174
Down $22,319 (-3.5%) from 2018
Net Income
Up$12,015
Up $11,938 (+15504%) from 2018
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 | $480,118 | $472,651 | ▼ $7,467 |
| Cash and Non-Interest-Bearing Accounts | $61,563 | $74,187 | ▲ $12,624 |
| Savings and Temporary Cash Investments | $72,946 | $74,100 | ▲ $1,154 |
| Pledges and Grants Receivable | $74,781 | $72,900 | ▼ $1,881 |
| Accounts Receivable | $21,441 | $21,442 | ▲ $1 |
| Inventories for Sale or Use | $7,364 | $7,901 | ▲ $537 |
| Prepaid Expenses and Deferred Charges | $2,967 | $3,307 | ▲ $340 |
| Total Assets | $725,376 | $730,747 | ▲ $5,371 |
| Other Assets Total | $4,196 | $4,259 | ▲ $63 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $291,715 | $278,744 | ▼ $12,971 |
| Accounts Payable and Accrued Expenses | $10,545 | $17,558 | ▲ $7,013 |
| Other Liabilities | $4,485 | $3,799 | ▼ $686 |
| Total Liabilities | $306,745 | $300,101 | ▼ $6,644 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $340,350 | $354,690 | ▲ $14,340 |
| Temporarily Rstr Net Assets | $78,281 | $75,956 | ▼ $2,325 |
| Total Net Assets Fund Balance | $418,631 | $430,646 | ▲ $12,015 |
| Total Liabilities and Net Assets / Fund Balance | $725,376 | $730,747 | ▲ $5,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $407,803 | $265,008 | $672,811 |
| Equipment | $32,427 | $119,487 | $151,914 |
| Land | $32,421 | - | $32,421 |
| Name | Title |
|---|---|
| Ashley Rottler | President |
| Brian Lourance | Vice President |
| Barbara Creech | Director |
| Cynthia Stanek | Director |
| Earlene Anderson | Director |
| Geraldine Edwards | Director |
| Jerry Folta | Director |
| Kelly Hardcastle | Director |
| Pamela Wood | Director |
| Ronald Mcgaskey | Director |
| Sharon Hasekamp | Director |
| Elizabeth Zuroweste | Secretary |
| Terry Boling | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $375,283 |
| Salaries, Compensation, and Employee Benefits | $233,891 |
| Total Fundraising Expense | $17,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,289 | $75,419 | $10,774 | $215,482 |
| Occupancy | $39,748 | - | - | $39,748 |
| Insurance | $25,991 | - | - | $25,991 |
| Depreciation Depletion | $24,146 | - | - | $24,146 |
| Other Expenses | $14,896 | - | $6,234 | $21,130 |
| Payroll Taxes | $10,426 | $6,082 | $869 | $17,377 |
| All Other Expenses | $4,391 | $10,000 | - | $14,391 |
| Interest | $12,989 | - | - | $12,989 |
| Fees for Services Accounting | - | $9,550 | - | $9,550 |
| Office Expenses | - | $6,763 | - | $6,763 |
| Advertising | $1,597 | - | - | $1,597 |
| Other Employee Benefits | $619 | $361 | $52 | $1,032 |
| Travel | - | $1,031 | - | $1,031 |
| Total Functional Expenses | $482,039 | $109,206 | $17,929 | $609,174 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $609,174 |
| Total Expenses per Audited Statements | $609,174 |
| Total Expenses per Form 990 | $609,174 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $3,799 |
“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 | 10545 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21441 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21442 |
| 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 | 1597 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1597 |
| IRS990/AllOtherContributionsAmt | 0 | 53177 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4391 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14391 |
| 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 | 61563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74187 |
| 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 | 493635 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 733 |
| IRS990/CYOtherExpensesAmt | 0 | 375283 |
| IRS990/CYOtherRevenueAmt | 0 | 33981 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233891 |
| IRS990/CYTotalExpensesAmt | 0 | 609174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17929 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 621189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24146 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 482039 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 145801 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9550 |
| 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 | ASHLEY ROTTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN LOURANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH ZUROWESTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY BOLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY HARDCASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY FOLTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EARLENE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERALDINE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNTHIA STANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA CREECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON HASEKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RONALD 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| 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/GainOrLossGrp/OtherAmt | 0 | -682 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 294657 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3088 |
| IRS990/GrossReceiptsAmt | 0 | 624959 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15224 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25991 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25991 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12989 |
| IRS990/InterestGrp/TotalAmt | 0 | 12989 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7364 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7901 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1415 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1415 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 384495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 480118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 472651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 857146 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3770 |
| 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 | 291715 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 278744 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 418631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 430646 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -682 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -682 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15224 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 86 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39748 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6763 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4196 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4259 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 52 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 619 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1032 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21474 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21130 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4485 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3799 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18757 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18757 |
| IRS990/OtherRevenueTotalAmt | 0 | 18757 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10774 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75419 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215482 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 869 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6082 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17377 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74781 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 72900 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2967 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3307 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY ROTTLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NUTRITION SITE MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 490079 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 32634 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 77 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 239263 |
| IRS990/PYTotalExpensesAmt | 0 | 631493 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 631570 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12015 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15224 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 92840 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 493636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 490079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 483614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2384088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14830 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 569101 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17075 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17311 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26535 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 107246 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2384088 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 493636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 490079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 483614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2384088 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2573466 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 265008 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 672811 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32427 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119487 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 151914 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 609174 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32421 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 621189 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 472651 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 609174 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3799 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 621189 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 621189 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 609174 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD RECEIVES AND REVIEWS A COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 78281 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 75956 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 725376 |
| IRS990/TotalAssetsEOYAmt | 0 | 730747 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 725376 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.