Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 43-1175750 • 501(c)3 • Liberty, MO
Profile
Move homeless families to self-sufficiency by providing rent free, utility free housing as well as classes on budgeting, life skills and employment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$2,849,537
Down $346,054 (-11%) from 2023
Liabilities
Down$0
Down $529,930 (-100%) from 2023
Net Assets
Up$2,849,537
Up $183,876 (+6.9%) from 2023
Revenue
Up$1,017,296
Up $74,857 (+7.9%) from 2023
Expenses
Up$847,462
Up $167,851 (+25%) from 2023
Net Income
Down$169,834
Down $92,994 (-35%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Move homeless families to self-sufficiency by providing rent free, utility free housing as well as classes on budgeting, life skills and employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,818,448 | $1,783,334 | ▼ $35,114 |
| Cash and Non-Interest-Bearing Accounts | $849,875 | $534,861 | ▼ $315,014 |
| Investments in Publicly Traded Securities | $285,422 | $312,024 | ▲ $26,602 |
| Savings and Temporary Cash Investments | $217,960 | $219,318 | ▲ $1,358 |
| Total Assets | $3,195,591 | $2,849,537 | ▼ $346,054 |
| Other Assets Total | $23,886 | $0 | ▼ $23,886 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $529,930 | $0 | ▼ $529,930 |
| Total Liabilities | $529,930 | $0 | ▼ $529,930 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,659,862 | $2,849,537 | ▲ $189,675 |
| Net Assets With Donor Restrictions | $5,799 | $0 | ▼ $5,799 |
| Total Net Assets Fund Balance | $2,665,661 | $2,849,537 | ▲ $183,876 |
| Total Liabilities and Net Assets / Fund Balance | $3,195,591 | $2,849,537 | ▼ $346,054 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,708,334 | $1,249,601 | $2,957,935 |
| Land | $75,000 | - | $75,000 |
| Other Land Buildings | $0 | $60,715 | $60,715 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dustin Prockish | Executive Director | FT | $78,030 | $8,790 | $86,820 |
| Name | Title |
|---|---|
| Vickie Cannon | Chair |
| Janelle Porter | Secretary/immediate Past Chair |
| Chris Haerich | Vice Chair |
| Anne Lane | Board Member |
| Blake Moss | Board Member |
| Brad Johannes | Board Member |
| Chad Nicholson | Board Member |
| Jeanne Werth | Board Member |
| Kelly Minette | Board Member |
| Ryan Chambers | Board Member |
| Stacy Menhusen | Board Member |
| Bryan Williams | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 55 | $20,486 | Fair Market Value |
| Cars and Other Vehicles | 1 | $2,813 | Fair Market Value |
| Total Noncash Contributions | 56 | $23,299 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $439,343 |
| Other Expenses | $408,119 |
| Total Fundraising Expense | $182,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,177 | $14,957 | $81,889 | $303,023 |
| Current Officers, Directors, Trustees, and Key Employees | $51,857 | $3,710 | $22,463 | $78,030 |
| Depreciation Depletion | $63,354 | - | - | $63,354 |
| Advertising | $10,877 | $6,424 | $21,553 | $38,854 |
| Insurance | $27,621 | $7,796 | $1,088 | $36,505 |
| Payroll Taxes | $19,677 | $1,592 | $8,247 | $29,516 |
| Office Expenses | $16,717 | $3,997 | $5,077 | $25,791 |
| Other Employee Benefits | $12,774 | $582 | $10,976 | $24,332 |
| Occupancy | $12,000 | $2,160 | $8,160 | $22,320 |
| Fees for Services Other | $4,893 | $16,120 | $742 | $21,755 |
| Fees for Services Accounting | $2,921 | $9,330 | $3,204 | $15,455 |
| All Other Expenses | $969 | $792 | $11,234 | $12,995 |
| Other Expenses | $5,560 | $3,053 | $1,673 | $10,286 |
| Pension Plan Contributions | $1,556 | $234 | $2,652 | $4,442 |
| Fees for Service Investment Mgmnt Fees | - | $3,017 | - | $3,017 |
| Total Functional Expenses | $590,159 | $74,730 | $182,573 | $847,462 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $847,462 |
| Expenses per Audited Statements | $844,445 |
| Total Expenses per Audited Statements | $844,445 |
| Expenses Not Reported on Financial Statements | $3,017 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $70,121 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $140,750 | - | $32,158 | - |
| Giving Thanks 5k | $37,413 | - | $17,314 | - |
| Total Events | $181,148 | - | $70,121 | $-70,121 |
“The form 990 is prepared by outside accountants and reviewed by the executive director. The form is made available to the board of directors prior to filing with the irs.”
“The organization has a conflict of interest policy. Board members are required to disclose any conflicts and confirm in writing on an annual basis.”
“Governing documents, conflict of interst policy and financial statements are available upon request.”
“MODIFIED CASH BASIS”
“The organization did not change its oversight or selection process during the tax year.”
“Hillcrest is exempt from income tax under section 501(c)(3) of the internal revenue code. Hillcrest has no uncertain income tax positions for the years ended december 31, 2024 and 2023. Management is not aware of any violation of its tax status as an organization exempt from income taxes. Hillcrest is no longer subject to audits for federal or state purposes for years prior to 2022.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MOVE HOMELESS FAMILIES TO SELF-SUFFICIENCY BY PROVIDING RENT FREE, UTILITY FREE HOUSING AS WELL AS CLASSES ON BUDGETING, LIFE SKILLS AND EMPLOYMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21553 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6424 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10877 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38854 |
| IRS990/AllOtherContributionsAmt | 0 | 335083 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11234 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 969 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12995 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DUSTIN PROCKISH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8167818988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 17 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIBERTY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64069 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 849875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 534861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22463 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3710 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51857 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78030 |
| 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/ContriRptFundraisingEventAmt | 0 | 181148 |
| IRS990/CostOfGoodsSoldAmt | 0 | 642702 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 516231 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17202 |
| IRS990/CYOtherExpensesAmt | 0 | 408119 |
| IRS990/CYOtherRevenueAmt | 0 | 473363 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 169834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 439343 |
| IRS990/CYTotalExpensesAmt | 0 | 847462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 182573 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1017296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63354 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63354 |
| IRS990/Desc | 0 | 62 INDIVIDUALS RECEIVED TRANSITIONAL HOUSING AND COACHING, AND 23 FAMILIES ACHIEVED SELF-SUFFICIENCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HILLCREST HOPE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5799 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 590159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3204 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9330 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2921 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15455 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 742 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16120 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4893 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21755 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3017 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3017 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8790 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICKIE CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS HAERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANELLE PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD JOHANNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACY MENHUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY MINETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BLAKE MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHAD NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEANNE WERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DUSTIN PROCKISH |
| 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 | 78030 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 181148 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 70121 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6659 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6659 |
| IRS990/GrossReceiptsAmt | 0 | 1730119 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1167776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1088 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36505 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10543 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10543 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 285422 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 312024 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1310316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1818448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1783334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3093650 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MOVE HOMELESS FAMILIES TO SELF-SUFFICIENCY BY PROVIDING RENT FREE, UTILITY FREE HOUSING AS WELL AS CLASSES ON BUDGETING, LIFE SKILLS AND EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 529930 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2665661 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2849537 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6659 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6659 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -70121 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -70121 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 525074 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 525074 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14042 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2659862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2849537 |
| IRS990/NoncashContributionsAmt | 0 | 23299 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8160 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22320 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5077 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3997 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16717 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25791 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23886 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10976 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12774 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24332 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES/PHONE/INTERNE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT NEED/PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3070 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 545 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5560 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45218 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10286 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18410 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18410 |
| IRS990/OtherRevenueTotalAmt | 0 | 18410 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81889 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14957 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206177 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 303023 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8247 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1592 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29516 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2652 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1556 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4442 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DUSTIN PROCKISH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 502943 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14873 |
| IRS990/PYOtherExpensesAmt | 0 | 353068 |
| IRS990/PYOtherRevenueAmt | 0 | 408773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 262828 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 326543 |
| IRS990/PYTotalExpensesAmt | 0 | 679611 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 942439 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 553984 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 217960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 219318 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 516231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 502943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 760881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2738835 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10543 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7043 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7488 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 525074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 455916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 438424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 364793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1933049 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44121 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00920 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00980 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 28910 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16058 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24914 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13961 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20769 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 104612 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4671884 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1041305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 958859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 950767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1125674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 595279 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4671884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1080758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 987423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 982724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1146176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 623536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4820617 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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