Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 43-1199487 • 501(c)3 • Bethany, MO
Profile
Group homes for disabled and developmentally handicapped individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$4,788,068
Up $1,099,454 (+30%) from 2023
Liabilities
Up$62,020
Up $13,345 (+27%) from 2023
Net Assets
Up$4,726,048
Up $1,086,109 (+30%) from 2023
Revenue
Up$3,162,023
Up $283,076 (+9.8%) from 2023
Expenses
Up$2,075,914
Up $191,609 (+10%) from 2023
Net Income
Up$1,086,109
Up $91,467 (+9.2%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Group homes for disabled and developmentally handicapped individuals.
Provide training, housing and care for handicapped and developmentally disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,320,566 | $3,007,082 | ▲ $686,516 |
| Land, Buildings, and Equipment, Net | $377,736 | $777,476 | ▲ $399,740 |
| Accounts Receivable | $495,152 | $494,270 | ▼ $882 |
| Cash and Non-Interest-Bearing Accounts | $463,800 | $477,880 | ▲ $14,080 |
| Prepaid Expenses and Deferred Charges | $31,360 | $31,360 | → $0 |
| Total Assets | $3,688,614 | $4,788,068 | ▲ $1,099,454 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,675 | $62,020 | ▲ $13,345 |
| Total Liabilities | $48,675 | $62,020 | ▲ $13,345 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,639,939 | $4,726,048 | ▲ $1,086,109 |
| Total Net Assets Fund Balance | $3,639,939 | $4,726,048 | ▲ $1,086,109 |
| Total Liabilities and Net Assets / Fund Balance | $3,688,614 | $4,788,068 | ▲ $1,099,454 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $475,618 | $755,237 | $1,230,855 |
| Equipment | $266,106 | $334,251 | $600,357 |
| Land | $35,752 | - | $35,752 |
| Name | Title |
|---|---|
| Susie Rollheiser | President |
| Tom Mcfall | Vice-president |
| Jay Hemenway | Director |
| Jenna Carlock | Director |
| Mike Littrell | Director |
| Rita Mccall | Director |
| Shelly Lovitt | Director |
| Steve Miles | Director |
| Brad Bowman | Trustee |
| Kim Fish | Trustee |
| Mike Rogers | Trustee |
| Tammy Taylor | Secretary |
| Sherry Lerette | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,732,909 |
| Other Expenses | $343,005 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,732,909 | - | - | $1,732,909 |
| Depreciation Depletion | $88,262 | - | - | $88,262 |
| Insurance | $36,622 | $3,194 | - | $39,816 |
| Occupancy | $38,156 | - | - | $38,156 |
| Other Expenses | $18,091 | - | - | $18,091 |
| All Other Expenses | $16,859 | - | - | $16,859 |
| Office Expenses | - | $4,655 | - | $4,655 |
| Fees for Services Accounting | $3,956 | - | - | $3,956 |
| Advertising | $1,824 | - | - | $1,824 |
| Total Functional Expenses | $2,068,065 | $7,849 | $0 | $2,075,914 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's executive director reviews the 990 before filing.”
“The board of directors determines the executive director's compensation.”
“The organization's governing documents and financial statements are 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62020 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 495152 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 494270 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TRAINING, HOUSING AND CARE FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1824 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1824 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16859 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16859 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMMY TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6604256310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 SOUTH 26TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64424 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 463800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 477880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15343 |
| IRS990/CYOtherExpensesAmt | 0 | 343005 |
| IRS990/CYOtherRevenueAmt | 0 | 22953 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3123727 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1086109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1732909 |
| IRS990/CYTotalExpensesAmt | 0 | 2075914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3162023 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88262 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88262 |
| IRS990/Desc | 0 | PROVIDE TRAINING, HOUSING AND CARE FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2068065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3956 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3956 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| 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 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM MCFALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRY LERETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY HEMENWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RITA MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE LITTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELLY LOVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNA CARLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE MILES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| 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-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3162023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39816 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15343 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1089488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 377736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 777476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1866964 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE TRAINING, HOUSING AND CARE FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED INDIVIDUALS |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3639939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4726048 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3639939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4726048 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38156 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38156 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4655 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18091 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56976 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18091 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22953 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22953 |
| IRS990/OtherRevenueTotalAmt | 0 | 22953 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1732909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1732909 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31360 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31360 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HABILITATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2928907 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 194820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2928907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 194820 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33087 |
| IRS990/PYOtherExpensesAmt | 0 | 267007 |
| IRS990/PYOtherRevenueAmt | 0 | 7086 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2838774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 994642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1617298 |
| IRS990/PYTotalExpensesAmt | 0 | 1884305 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2878947 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1086109 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3146680 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2320566 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3007082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2232193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1818029 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5718947 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16538 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | BETHANY |
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| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6604256310 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARRISON COUNTY HANDICAPPED GROUP |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HOME CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARR |
| ReturnHeader/Filer/EIN | 0 | 431199487 |
| ReturnHeader/Filer/PhoneNum | 0 | 6604256310 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 501 SOUTH 26TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BETHANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARDEN CUMMINS MOSS & MILLER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 N MAIN SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARYVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64468 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6605622141 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN L REED |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T13:08:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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