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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$791,713
No earlier filing loaded for comparison.
Net Assets
$236,982
No earlier filing loaded for comparison.
Liabilities
$554,731
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$619,105
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Disability assistance.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 72520 |
| IRS990/AccountsReceivable/BOY | 0 | 57277 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RCF RESIDENTIAL LIVING FOR THOSE WITH DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 322258 |
| IRS990/Activity2/Revenue | 0 | 408840 |
| IRS990/ActivityOrMissionDescription | 0 | Disability assistance. Provide services to adults with disabilities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3308 HOPKINS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FARMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63640 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5793 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 136227 |
| IRS990/AllOtherExpenses/Total | 0 | 142020 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 84557 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1567 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37337 |
| IRS990/DepreciationDepletion/Total | 0 | 37337 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRACTICAL DAILY LIVING SKILLS PROVIDED FOR THE MENTALLY HANDI- CAPPED INDIVIDUALS. THERAPY AND RECREATION SERVICES ALSO PROVIDED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 217352 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2025 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2025 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2573 |
| IRS990/FeesForServicesLegal/Total | 0 | 2573 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CYNTHIA GREENWALT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARTIN JOHNS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | IRENE BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SARAH YEAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIE HAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HELEN HULSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RODNEY GREENWALT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 29257 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 29257 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Key employee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -918271 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 817000 |
| IRS990/GrossReceipts | 0 | 1534736 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 4831 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 31317 |
| IRS990/Interest/Total | 0 | 31317 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -895440 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22831 |
| IRS990/InvestmentIncomePriorYear | 0 | 7 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22831 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1619493 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1735271 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 3704 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 3704 |
| IRS990/MissionDescription | 0 | Provide care services to adults with disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 662526 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 554731 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SARAH YEAGER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1056622 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 236982 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -918271 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -918271 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2076 |
| IRS990/Occupancy/ProgramServices | 0 | 18682 |
| IRS990/Occupancy/Total | 0 | 20758 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19831 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7986 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 60402 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68388 |
| IRS990/OtherExpensePriorYear | 0 | 505560 |
| IRS990/OtherExpensesCurrentYear | 0 | 267083 |
| IRS990/OtherExpenses/Description | 0 | Training |
| IRS990/OtherExpenses/Description | 1 | Transportation & Fuel |
| IRS990/OtherExpenses/Description | 2 | Bank Service Charges |
| IRS990/OtherExpenses/Description | 3 | Contract Services |
| IRS990/OtherExpenses/Description | 4 | Insurance |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 650 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17446 |
| IRS990/OtherExpenses/ProgramServices | 2 | 687 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2387 |
| IRS990/OtherExpenses/ProgramServices | 4 | 9883 |
| IRS990/OtherExpenses/Total | 0 | 650 |
| IRS990/OtherExpenses/Total | 1 | 17446 |
| IRS990/OtherExpenses/Total | 2 | 687 |
| IRS990/OtherExpenses/Total | 3 | 2387 |
| IRS990/OtherExpenses/Total | 4 | 9883 |
| IRS990/OtherRevenueCurrentYear | 0 | 3704 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 58514 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 203568 |
| IRS990/OtherSalariesAndWages/Total | 0 | 262082 |
| IRS990/PartialLiquidation | 0 | true |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4476 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17076 |
| IRS990/PayrollTaxes/Total | 0 | 21552 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 691201 |
| IRS990/ProgramServiceRevenue/Description | 0 | Adult Daycare |
| IRS990/ProgramServiceRevenue/Description | 1 | RCF Residential Facility |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1288616 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 282361 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 408840 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 789659 |
| IRS990/ReconcilationRevenueExpenses | 0 | -819640 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 282361 |
| IRS990/RevenuesLessExpensesCY | 0 | -819640 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 89462 |
| IRS990/SalariesEtcCurrentYear | 0 | 352022 |
| IRS990/SalariesEtcPriorYear | 0 | 693601 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5679 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 487 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 925 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4252 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5177 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 22831 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 23213 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 691201 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1288616 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1230208 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1167076 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1124509 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5501610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 22831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 23213 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5506787 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 691201 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1288616 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1230208 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1168001 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1128761 |
| IRS990ScheduleA/Total509/Total | 0 | 5506787 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5530000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 789659 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | R C GREENWALT |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 850000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Asset purchase from Path INC |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 789659 |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | true |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | PO BOX 621 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 1 | PO BOX 621 |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | PARK HILLS |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 1 | PARK HILLS |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | MO |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 1 | MO |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 63601 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 1 | 63601 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2010-12-31 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 1 | 2010-12-31 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | Land, Building, Equi |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 1 | Land, Building, Equi |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 273631528 |
| IRS990ScheduleN/DispositionTable/EIN | 1 | 273631078 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 278000 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 1 | 572000 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | 624100 |
| IRS990ScheduleN/DispositionTable/IRCSection | 1 | 623000 |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | Appraisal |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 1 | Appraisal |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 0 | R & C GREENWALT FGTN |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 1 | R & C GREENWALT PH |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | true |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | FMV sale of assets and ongoing operations. |
| IRS990ScheduleN/Form990ScheduleNPartIII/Identifier | 0 | Part II, Line 2e |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | true |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Officer & key employee family relationship: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Cynthia & Rodney Greenwalt |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board members elect the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Governing body actions subject to Boardmember approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 is reviewed by selected Boardmembers/Officers |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | All company physical assets and operations sold to Greater |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Heights, LLC (R & C Greenwalt). Remaining assets |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | will be transferred to qualified charitable |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | organizations TBD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | LICENSES & PERMITS 1200. 1200. 0. 0. SUPPLIES 114624. 112296. 2328. TELEPHONE 8288. 7459. 829. 0. EQUIPMENT RENTAL AND MAINTENANCE 13688. 13688. 0. 0. PRINTING AND PUBLICATONS POSTAGE AND SHIPPING 320. 0. 320. 0. MISCELLANEOUS 2316. 0. 2316. 0. MEALS & ENT. MILEAGE REIMBURSEMENT UNIFORMS 1584. 1584. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-A, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TerminationOrContraction | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 719 MAPLE ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FARMINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63640 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PATH INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5737567554 |
| IRS990/TotalAssets/BOY | 0 | 1791668 |
| IRS990/TotalAssetsBOY | 0 | 1791668 |
| IRS990/TotalAssets/EOY | 0 | 791713 |
| IRS990/TotalAssetsEOY | 0 | 791713 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 619105 |
| IRS990/TotalExpensesPriorYear | 0 | 1199161 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 79495 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 539610 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 619105 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 735046 |
| IRS990/TotalLiabilitiesBOY | 0 | 735046 |
| IRS990/TotalLiabilities/EOY | 0 | 554731 |
| IRS990/TotalLiabilitiesEOY | 0 | 554731 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1791668 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 791713 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1056622 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 236982 |
| IRS990/TotalOtherRevenue | 0 | 3704 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 539610 |
| IRS990/TotalProgramServiceRevenue | 0 | 691201 |
| IRS990/TotalReportableCompFromOrg | 0 | 58514 |
| IRS990/TotalRevenueCurrentYear | 0 | -200535 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 22831 |
| IRS990/TotalRevenuePriorYear | 0 | 1288623 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -223366 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | -200535 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.