Civic Intelligence

Independence Center

990 • Fiscal year 2017 • EIN 43-1195240

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

Organization ProfileWWW.INDEPENDENCECENTER.ORG
4245 Forest Park BlvdSt Louis, MO 63108

(314) 533-4245

Siviq Scores

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

Liabilities / Assets

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.42x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,637,129

Up $2,602,244 (+22%) from 2016

Net Assets

Up

$10,517,343

Up $1,653,817 (+19%) from 2016

Liabilities

Up

$4,119,786

Up $948,427 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$9,842,220

Up $153,797 (+1.6%) from 2016

Expenses

Up

$8,395,738

Up $173,108 (+2.1%) from 2016

Net Income

Down

$1,446,482

Down $19,311 (-1.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2010: $7,049,918Liabilities 2010: $989,212Net Assets 2010: $6,060,7062010Assets 2011: $6,962,250Liabilities 2011: $924,037Net Assets 2011: $6,038,2132011Assets 2012: $7,838,579Liabilities 2012: $975,879Net Assets 2012: $6,862,7002012Assets 2013: $8,134,499Liabilities 2013: $794,925Net Assets 2013: $7,339,5742013Assets 2014: $10,856,731Liabilities 2014: $3,662,285Net Assets 2014: $7,194,4462014Assets 2015: $11,003,630Liabilities 2015: $3,494,541Net Assets 2015: $7,509,0892015Assets 2016: $12,034,885Liabilities 2016: $3,171,359Net Assets 2016: $8,863,5262016Assets 2017: $14,637,129Liabilities 2017: $4,119,786Net Assets 2017: $10,517,3432017Assets 2018: $15,405,823Liabilities 2018: $4,679,001Net Assets 2018: $10,726,8222018Assets 2019: $14,627,671Liabilities 2019: $4,085,776Net Assets 2019: $10,541,8952019Assets 2020: $13,487,587Liabilities 2020: $3,867,099Net Assets 2020: $9,620,4882020Assets 2021: $15,514,522Liabilities 2021: $3,354,190Net Assets 2021: $12,160,3322021Assets 2022: $15,501,160Liabilities 2022: $3,431,028Net Assets 2022: $12,070,1322022Assets 2023: $16,619,319Liabilities 2023: $3,638,150Net Assets 2023: $12,981,1692023Assets 2024: $17,806,984Liabilities 2024: $1,669,200Net Assets 2024: $16,137,7842024Assets 2025: $20,944,920Liabilities 2025: $1,862,138Net Assets 2025: $19,082,7822025

Highlighted filing

2017

Assets$14,637,129
Liabilities$4,119,786
Net Assets$10,517,343
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,170,5822010Expenses 2011: $6,216,2822011Revenue 2012: $7,743,298Expenses 2012: $6,893,531Net Income 2012: $849,7672012Revenue 2013: $7,750,057Expenses 2013: $7,314,079Net Income 2013: $435,9782013Revenue 2014: $8,486,206Expenses 2014: $7,814,602Net Income 2014: $671,6042014Revenue 2015: $8,783,463Expenses 2015: $8,416,411Net Income 2015: $367,0522015Revenue 2016: $9,688,423Expenses 2016: $8,222,630Net Income 2016: $1,465,7932016Revenue 2017: $9,842,220Expenses 2017: $8,395,738Net Income 2017: $1,446,4822017Revenue 2018: $8,983,133Expenses 2018: $8,815,226Net Income 2018: $167,9072018Revenue 2019: $9,184,866Expenses 2019: $9,423,826Net Income 2019: -$238,9602019Revenue 2020: $9,149,262Expenses 2020: $10,003,486Net Income 2020: -$854,2242020Revenue 2021: $10,088,288Expenses 2021: $8,432,263Net Income 2021: $1,656,0252021Revenue 2022: $10,356,755Expenses 2022: $8,461,140Net Income 2022: $1,895,6152022Revenue 2023: $9,593,673Expenses 2023: $9,473,508Net Income 2023: $120,1652023Revenue 2024: $13,325,397Expenses 2024: $11,022,804Net Income 2024: $2,302,5932024Revenue 2025: $14,397,638Expenses 2025: $12,377,699Net Income 2025: $2,019,9392025

Highlighted filing

2017

Revenue$9,842,220
Expenses$8,395,738
Net Income$1,446,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$10,144,708
Mission and Program Overview

Mission

The purpose of the organization is to assist people with mental illness to live and work in the community, independently and with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,428,350$5,994,835▲ $566,485
Cash and Non-Interest-Bearing Accounts$2,058,770$4,682,913▲ $2,624,143
Investments in Publicly Traded Securities$1,306,046$2,446,100▲ $1,140,054
Accounts Receivable$1,568,598$1,319,304▼ $249,294
Savings and Temporary Cash Investments$998,210$139,185▼ $859,025
Prepaid Expenses and Deferred Charges$655,028$35,409▼ $619,619
Total Assets$12,034,885$14,637,129▲ $2,602,244
Other Assets Total$19,883$19,383▼ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,926,985$2,807,647▼ $119,338
Accounts Payable and Accrued Expenses$244,374$1,312,139▲ $1,067,765
Total Liabilities$3,171,359$4,119,786▲ $948,427
Net Assets / Fund Balance
Unrestricted Net Assets$8,863,526$10,517,343▲ $1,653,817
Total Net Assets Fund Balance$8,863,526$10,517,343▲ $1,653,817
Total Liabilities and Net Assets / Fund Balance$12,034,885$14,637,129▲ $2,602,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,864,518$565,498$4,430,016
Equipment$298,296$1,885,257$2,183,553
Land$1,751,746-$1,751,746
Other Land Buildings$80,275$58,667$138,942
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mark EggertPresident/ex-officio
M Colleen BeckemeyerVice President/president
Anna C ForderBoard Member
Bonnie WoodsBoard Member
Brittny Keshia AdamsBoard Member
CAITLIN O'BRIENBoard Member
Cyndy DonatoBoard Member
Cynthia MercerBoard Member
Dennis JonesBoard Member
Ian WatkinsBoard Member
Jack HuetherBoard Member
John MorrisonBoard Member
Kalin BerryBoard Member
Kenneth J BowerBoard Member
Kim RodriguezBoard Member
Lynn LupoBoard Member
Maggie FriedhoffBoard Member
Marco MinoBoard Member
Margaret S SchrammBoard Member
Mary Ellen UnnerstallBoard Member
Matt DoyleBoard Member
Matt SlaterBoard Member
Roz CorcoranBoard Member
Sandra YoungBoard Member
Timothy L VosseBoard Member
Tom HarmonBoard Member
William FrenchBoard Member
Matthew SallaberryBoard Member/secretary
Mark BethellExecutive Director
Jeffrey B JensenSecretary/board Member
Christina JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,251
Program Service Revenue
$8,363,361
Investment Income
$69,230
Other Revenue
$-25,622
All Other Contributions
$191,901
Change in Net Assets
$1,446,482

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$41,573Stock Exchange
Total Noncash Contributions6$41,573-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,842,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$321,606
Total Revenue per Audited Statements
$10,163,826
Total Revenue per Form 990
$9,842,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,201,317
Other Expenses$2,194,421
Total Fundraising Expense$169,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,199,872$489,783$113,844$4,803,499
Other Employee Benefits$1,222,161$142,528$33,129$1,397,818
Occupancy$309,927$12,704$2,170$324,801
Fees for Services Other$235,139$63,955$13,328$312,422
Office Expenses$259,276$15,526$3,478$278,280
Depreciation Depletion$215,644$8,474$1,741$225,859
Travel$177,253$2,640-$179,893
Conferences and Meetings$85,260$23,470-$108,730
Interest$93,611$4,509$902$99,022
Advertising$1,573$74,706-$76,279
Fees for Services Accounting$20,412--$20,412
Other Expenses$502$2,752$500$3,254
Total Functional Expenses$7,382,367$844,279$169,092$8,395,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,510,009
Expenses per Audited Statements$8,395,738
Total Expenses per Form 990$8,395,738
Expenses Not Reported on Form 990$114,271
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$147,692
Fundraising Gross Income$81,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the St. Louis Stars$840,403$72,600$67,260$5,340
Summer Fusion$34,656$6,708$4,952$1,756
Total Events$877,165$81,414$147,692$-66,278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive and the finance commitee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board of directors are required to sign a conflict of interest policy every year.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Form 990, Page 7, Part VII

“The organization's past executive director, j. Michael keller, and current executive director, mark bethell, are paid by bjc healthcare, an affiliated organization with a contractual relationship, but not a related organization required to be listed on schedule r. Mr. Keller's reportable w-2 compensation for 2016 was comparable to 2015. Mr. Keller retired effective 12/31/16 and his personnel information is no longer available in bjc's system as a result. Mr. Bethell's compensation is also not available from bjc's system. Therefore, their exact w-2 figures were not available at the time of the filing of this return. 130 other employees were also issued w-2's from bjc healthcare and the expense was reimbursed by the independence center. The executive committee of the board of the independence center reviews and approves compensation along with the bjc liaison. Merit raises and bonuses are also approved by those individuals.”

Filing and Contact Details

Filer

Filer Name
Independence Center
EIN
43-1195240
Phone
3145334245
Address
4245 FOREST PARK BLVD, ST LOUIS, MO 63108

Signing Officer

Name
Mark Bethell
Title
Executive Director
Phone
3145334245
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bethell
Formed
1981
Legal Domicile
Mo
Voting Board Members
29
Independent Board Members
29
Employees
103
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990,part XII, Line 2C

“Processes have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Per note 12 of the audited financial statements: based on the evaluation of the center's tax positions, management believes all positions taken would have been upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded as of june 30, 2017 and june 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales netted with revenue on form 990, page 9 114,271.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales netted with revenue on form 990, page 9 114,271.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK EGGERT
IRS990/Form990PartVIISectionAGrp/PersonNm1M COLLEEN BECKEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY B JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRITTNY KESHIA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5KALIN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH J BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROZ CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNDY DONATO
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA C FORDER
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm12MAGGIE FRIEDHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm14JACK HUETHER
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNN LUPO
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm19MARCO MINO
IRS990/Form990PartVIISectionAGrp/PersonNm20CAITLIN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm21KIM RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22MATTHEW SALLABERRY
IRS990/Form990PartVIISectionAGrp/PersonNm23MARGARET S SCHRAMM
IRS990/Form990PartVIISectionAGrp/PersonNm24MATT SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY ELLEN UNNERSTALL
IRS990/Form990PartVIISectionAGrp/PersonNm26TIMOTHY L VOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm27IAN WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm28BONNIE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm29SANDRA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm30MARK BETHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0795751
IRS990/FundraisingDirectExpensesAmt0147692
IRS990/FundraisingGrossIncomeAmt081414
IRS990/GainOrLossGrp/SecuritiesAmt02354
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0447599
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt042879
IRS990/GrossReceiptsAmt010144708
IRS990/GrossSalesOfInventoryAmt0154927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt0902
IRS990/InterestGrp/ManagementAndGeneralAmt04509
IRS990/InterestGrp/ProgramServicesAmt093611
IRS990/InterestGrp/TotalAmt099022
IRS990/InvestmentIncomeGrp/ExclusionAmt066876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066876
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01306046
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02446100
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02509422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05428350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05994835
IRS990/LandBldgEquipCostOrOtherBssAmt08504257
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040525
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO ASSIST PEOPLE WITH MENTAL ILLNESS TO LIVE AND WORK IN THE COMMUNITY, INDEPENDENTLY AND WITH DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02926985
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02807647
IRS990/NetAssetsOrFundBalancesBOYAmt08863526
IRS990/NetAssetsOrFundBalancesEOYAmt010517343
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02354
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-66278
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0207335
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt041573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02170
IRS990/OccupancyGrp/ManagementAndGeneralAmt012704
IRS990/OccupancyGrp/ProgramServicesAmt0309927
IRS990/OccupancyGrp/TotalAmt0324801
IRS990/OfficeExpensesGrp/FundraisingAmt03478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015526
IRS990/OfficeExpensesGrp/ProgramServicesAmt0259276
IRS990/OfficeExpensesGrp/TotalAmt0278280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019883
IRS990/OtherAssetsTotalGrp/EOYAmt019383
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01222161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01397818
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & ACCREDITATIONS
IRS990/OtherExpensesGrp/Desc2RESERVE FOR MEDICAID SE
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,637,129
Liabilities
$4,119,786
Net assets
$10,517,343
Revenue
$9,842,220
Expenses
$8,395,738
Net income
$1,446,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.9$1.86$19.1$14.4$12.4$2.02
2024Detailed filing. Detailed filing data is available for this year.$17.8$1.67$16.1$13.3$11.0$2.30
2023Detailed filing. Detailed filing data is available for this year.$16.6$3.64$13.0$9.59$9.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$15.5$3.43$12.1$10.4$8.46$1.90
2021Detailed filing. Detailed filing data is available for this year.$15.5$3.35$12.2$10.1$8.43$1.66
2020Detailed filing. Detailed filing data is available for this year.$13.5$3.87$9.62$9.15$10.0$0.85
2019Detailed filing. Detailed filing data is available for this year.$14.6$4.09$10.5$9.18$9.42$0.24
2018Detailed filing. Detailed filing data is available for this year.$15.4$4.68$10.7$8.98$8.82$0.17
2017Detailed filing. Detailed filing data is available for this year.$14.6$4.12$10.5$9.84$8.40$1.45
2016Detailed filing. Detailed filing data is available for this year.$12.0$3.17$8.86$9.69$8.22$1.47
2015Detailed filing. Detailed filing data is available for this year.$11.0$3.49$7.51$8.78$8.42$0.37
2014Detailed filing. Detailed filing data is available for this year.$10.9$3.66$7.19$8.49$7.81$0.67
2013Summary only. Only limited summary data is available for this year.$8.13$0.79$7.34$7.75$7.31$0.44
2012Summary only. Only limited summary data is available for this year.$7.84$0.98$6.86$7.74$6.89$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.92$6.04$6.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.99$6.06$6.17