Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
$1,269,731
No earlier filing loaded for comparison.
Net Assets
$1,036,197
No earlier filing loaded for comparison.
Liabilities
$233,534
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,324,235
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Assist and train the mentally disabled
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 55308 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 131395 |
| IRS990/AccountsReceivable/BOY | 0 | 205245 |
| IRS990/AccountsReceivable/EOY | 0 | 232994 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Assist and train the mentally disabled to attain the maximum level of their abilities and potential. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 278 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRANT CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64456 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1282 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 1282 |
| IRS990/AllOtherContributions | 0 | 17587 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 53894 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 115776 |
| IRS990/AllOtherExpenses/Total | 0 | 169670 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 161631 |
| IRS990/CashNonInterestBearing/EOY | 0 | 250795 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17587 |
| IRS990/ContributionsGrantsPriorYear | 0 | 34129 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33169 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58056 |
| IRS990/DepreciationDepletion/Total | 0 | 91225 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ASSIST AND TRAIN MENTALLY HANDICAPPED TO ATTAIN THE MAXIMUM LEVEL OF THEIR ABILITIES AND POTENTIAL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1774583 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5944 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 5944 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DICK VANVACTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBI SITTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LILLIE PARSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATSY WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID WALTEMATH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRENDA BROOKSHIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CRAIG GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AILEEN RICHMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WAUNITHA PIERCE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2357976 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 31650 |
| IRS990/Insurance/ProgramServices | 0 | 116535 |
| IRS990/Insurance/Total | 0 | 148185 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 4322 |
| IRS990/Interest/Total | 0 | 4322 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 589112 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1363332 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 842325 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 774220 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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/MissionDescription | 0 | Assist and train the mentally disabled |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 116750 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 102139 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DICK VANVACTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1054387 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1036197 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 144 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 625 |
| IRS990/Occupancy/ProgramServices | 0 | 1450 |
| IRS990/Occupancy/Total | 0 | 2075 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13118 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3565 |
| IRS990/OfficeExpenses/Total | 0 | 16683 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28221 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 121960 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 150181 |
| IRS990/OtherExpensePriorYear | 0 | 545778 |
| IRS990/OtherExpensesCurrentYear | 0 | 557468 |
| IRS990/OtherExpenses/Description | 0 | Groceries |
| IRS990/OtherExpenses/Description | 1 | Household items |
| IRS990/OtherExpenses/Description | 2 | Medical supplies |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Description | 4 | Outside services |
| 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 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3968 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3911 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 6433 |
| IRS990/OtherExpenses/ProgramServices | 0 | 59354 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25417 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6331 |
| IRS990/OtherExpenses/ProgramServices | 3 | 73 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7025 |
| IRS990/OtherExpenses/Total | 0 | 59354 |
| IRS990/OtherExpenses/Total | 1 | 29385 |
| IRS990/OtherExpenses/Total | 2 | 6331 |
| IRS990/OtherExpenses/Total | 3 | 3984 |
| IRS990/OtherExpenses/Total | 4 | 13458 |
| IRS990/OtherRevenueCurrentYear | 0 | 4146 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4146 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4146 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 327508 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1125944 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1453452 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34536 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 128598 |
| IRS990/PayrollTaxes/Total | 0 | 163134 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17244 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9722 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 2336243 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2566402 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2336243 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -51931 |
| IRS990/ReconcilationRevenueExpenses | 0 | 33741 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 549652 |
| IRS990/RevenuesLessExpensesCY | 0 | 33741 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 111827 |
| IRS990/SalariesEtcCurrentYear | 0 | 1766767 |
| IRS990/SalariesEtcPriorYear | 0 | 1942926 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 17587 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 34129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 126587 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3555 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 193533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1175 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2737 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 519 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4431 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11075946 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 193533 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 17587 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 34129 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 126587 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3555 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11675 |
| IRS990ScheduleA/Total170/Total | 0 | 193533 |
| IRS990ScheduleA/TotalSupport | 0 | 197964 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 594880 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 302187 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 897067 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12558 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19061 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31619 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 33741 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 33741 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2324235 |
| IRS990ScheduleD/Land/BookValue | 0 | 39481 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 39481 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 127301 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 267864 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 395165 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2357976 |
| IRS990ScheduleD/TotalExpenses | 0 | 2324235 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2324235 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 774220 |
| IRS990ScheduleD/TotalRevenue | 0 | 2357976 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2357976 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2324235 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2357976 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Director reviews 990 before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board annually discusses potential conflict of interest issues and as they arise. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The board determines salary and wages using reveiws and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | comarability data. the board revies all compensation of employees annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROGRAM ACTIVITIES 25237. 17427. 7810. 0. REPAIRS & MAINTENANCE 20612. 14701. 5911. 0. TELEPHONE 20279. 4624. 15655. 0. TRAINING 9177. 175. 9002. 0. UTILITIES 53648. 48387. 5261. 0. VEHICLE EXPENSE 27727. 20462. 7265. 0. VEHICLE MAINTENANCE 12990. 10000. 2990. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 15828 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 106 SOUTH SMITH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALBANY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 64402 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CATHY JAMES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6607264155 |
| IRS990/TotalAssets/BOY | 0 | 1226445 |
| IRS990/TotalAssetsBOY | 0 | 1226445 |
| IRS990/TotalAssets/EOY | 0 | 1269731 |
| IRS990/TotalAssetsEOY | 0 | 1269731 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 17587 |
| IRS990/TotalExpensesCurrentYear | 0 | 2324235 |
| IRS990/TotalExpensesPriorYear | 0 | 2488704 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 549652 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1774583 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2324235 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 172058 |
| IRS990/TotalLiabilitiesBOY | 0 | 172058 |
| IRS990/TotalLiabilities/EOY | 0 | 233534 |
| IRS990/TotalLiabilitiesEOY | 0 | 233534 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1226445 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1269731 |
| IRS990/TotalNbrEmployees | 0 | 144 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1054387 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1036197 |
| IRS990/TotalOtherRevenue | 0 | 4146 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1774583 |
| IRS990/TotalProgramServiceRevenue | 0 | 2336243 |
| IRS990/TotalRevenueCurrentYear | 0 | 2357976 |
| IRS990/TotalRevenuePriorYear | 0 | 2600531 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2340389 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2357976 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 5393 |
| IRS990/Travel/ProgramServices | 0 | 177 |
| IRS990/Travel/Total | 0 | 5570 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1054387 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1020369 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 431199002 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROLLING HILLS CREATIVE LIVING INC |
| ReturnHeader/Filer/NameControl | 0 | ROLL |
| ReturnHeader/Filer/Phone | 0 | 6607264155 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.