Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-1199487
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$1,294,916
Up $7,495 (+0.6%) from 2015
Net Assets
Up$1,146,693
Up $27,835 (+2.5%) from 2015
Liabilities
Down$148,223
Down $20,340 (-12%) from 2015
Revenue
Down$1,412,659
Down $8,656 (-0.6%) from 2015
Expenses
Up$1,384,824
Up $58,816 (+4.4%) from 2015
Net Income
Down$27,835
Down $67,472 (-71%) from 2015
Group homes for disabled and developmentally handicapped individuals.
Group homes for disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $614,840 | $627,849 | ▲ $13,009 |
| Land, Buildings, and Equipment, Net | $402,043 | $377,644 | ▼ $24,399 |
| Accounts Receivable | $241,620 | $258,917 | ▲ $17,297 |
| Prepaid Expenses and Deferred Charges | $28,918 | $30,506 | ▲ $1,588 |
| Total Assets | $1,287,421 | $1,294,916 | ▲ $7,495 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $134,031 | $104,338 | ▼ $29,693 |
| Accounts Payable and Accrued Expenses | $34,532 | $43,885 | ▲ $9,353 |
| Total Liabilities | $168,563 | $148,223 | ▼ $20,340 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,118,858 | $1,146,693 | ▲ $27,835 |
| Total Net Assets Fund Balance | $1,118,858 | $1,146,693 | ▲ $27,835 |
| Total Liabilities and Net Assets / Fund Balance | $1,287,421 | $1,294,916 | ▲ $7,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $317,254 | $497,961 | $815,215 |
| Other Land Buildings | $22,192 | $188,008 | $210,200 |
| Equipment | $2,446 | $70,995 | $73,441 |
| Land | $35,752 | - | $35,752 |
| Leasehold Improvements | - | $1,786 | $1,786 |
| Name | Title |
|---|---|
| Janee Lehleitner | President |
| Erin Meyer | Director |
| Keri Barclay | Director |
| Kim Fish | Director |
| Rita Mccall | Director |
| Tom Mcfall | Director |
| Mike Rogers | Trustee |
| Steve Long | Trustee |
| Susie Rollheiser | Trustee |
| Wayne Roetman | Trustee |
| Susan Legaard | Secretary/ge |
| Sherry Lerette | Treasurer |
| Gary Hatten | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,105,390 |
| Other Expenses | $279,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $922,227 | $38,870 | - | $961,097 |
| Other Employee Benefits | $144,293 | - | - | $144,293 |
| Depreciation Depletion | $39,571 | - | - | $39,571 |
| Insurance | $38,212 | - | - | $38,212 |
| All Other Expenses | $37,106 | - | - | $37,106 |
| Other Expenses | $14,886 | - | - | $14,886 |
| Occupancy | $8,400 | - | - | $8,400 |
| Interest | $6,935 | - | - | $6,935 |
| Fees for Services Other | $3,237 | - | - | $3,237 |
| Fees for Services Accounting | - | $2,400 | - | $2,400 |
| Advertising | $886 | - | - | $886 |
| Total Functional Expenses | $1,343,554 | $41,270 | $0 | $1,384,824 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,384,824 |
| Total Expenses per Audited Statements | $1,384,824 |
| Total Expenses per Form 990 | $1,384,824 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews form 990 before it is filed”
“The board of directors conducts performance evaluations and approves compensation for managers and key employees.”
“The board of directors conducts performance evaluations and approves compensation for managers and key employees.”
“Documents made available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34532 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43885 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 241620 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 258917 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GROUP HOMES FOR DISABLED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 886 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 886 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37106 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN LEGAARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6604258084 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 S 26TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64424 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 614840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 627849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5270 |
| IRS990/CYOtherExpensesAmt | 0 | 279434 |
| IRS990/CYOtherRevenueAmt | 0 | 542 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1406847 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1105390 |
| IRS990/CYTotalExpensesAmt | 0 | 1384824 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1412659 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39571 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39571 |
| IRS990/Desc | 0 | GROUP HOMES FOR DISABLED AND DEVELOPMENTALLY HANDICAPPED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1343554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3237 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3237 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANEE LEHLEITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY HATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRY LERETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RITA MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE ROETMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSIE ROLLHEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM MCFALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KERI BARCLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIN MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN LEGAARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY/GE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1412659 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38212 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6935 |
| IRS990/InterestGrp/TotalAmt | 0 | 6935 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5270 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 758750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 402043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 377644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1136394 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GROUP HOMES FOR DISABLED AND DEVELOPMENTALLY HANDICAPPED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 134031 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 104338 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1118858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1146693 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 144293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144293 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43088 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28027 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14886 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 542 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 542 |
| IRS990/OtherRevenueTotalAmt | 0 | 542 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 922227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 961097 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28918 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30506 |
| IRS990/PrincipalOfficerNm | 0 | JANEE LEHLEITNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HABILITATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1239038 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 167809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1239038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 167809 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4683 |
| IRS990/PYOtherExpensesAmt | 0 | 296369 |
| IRS990/PYOtherRevenueAmt | 0 | 5735 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1410897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95307 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1029639 |
| IRS990/PYTotalExpensesAmt | 0 | 1326008 |
| IRS990/PYTotalRevenueAmt | 0 | 1421315 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27835 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1406847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1406847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1410897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1473409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1209754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1287705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6788612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25171 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1407389 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6788612 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1406847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1410897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1473409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1209754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1287705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6788612 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6813783 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 317254 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 497961 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 815215 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2446 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70995 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73441 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1384824 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35752 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35752 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1786 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1786 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 188008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210200 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1412659 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 377644 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1384824 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1412659 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1412659 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1384824 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS CONDUCTS PERFORMANCE EVALUATIONS AND APPROVES COMPENSATION FOR MANAGERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS CONDUCTS PERFORMANCE EVALUATIONS AND APPROVES COMPENSATION FOR MANAGERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1287421 |
| IRS990/TotalAssetsEOYAmt | 0 | 1294916 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1287421 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1294916 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41270 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1343554 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1384824 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 168563 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 148223 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 168563 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 148223 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1118858 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1146693 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1343554 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1406847 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5270 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1407389 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1412659 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1287421 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1294916 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1118858 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1146693 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN LEGAARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/GEN MGR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6604258084 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARRISON COUNTY HANDICAPPED GROUP H |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARR |
| ReturnHeader/Filer/EIN | 0 | 431199487 |
| ReturnHeader/Filer/PhoneNum | 0 | 6604258084 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 501 S 26TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BETHANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64424 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARTHUR WHITE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TARKIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 644911543 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6607365811 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARTHUR D WHITE |
| ReturnHeader/ReturnTs | 0 | 2017-02-10T16:56:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.