Civic Intelligence

Northwest Missouri Living Center Inc

EIN 43-1204636 • 501(c)3 • Tarkio, MO

Profile

Services for developmentally disabled individuals.

805 Pine StreetTarkio, MO 64491

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$92,202

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,843,956

Up $218,230 (+8.3%) from 2024

Liabilities

Up

$2,903

Up $2,292 (+375%) from 2024

Net Assets

Up

$2,841,053

Up $215,938 (+8.2%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin63rd percentile

Revenue

Up

$1,834,182

Up $89,042 (+5.1%) from 2024

Expenses

Up

$1,618,244

Up $215,175 (+15%) from 2024

Net Income

Down

$215,938

Down $126,133 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $791,851Liabilities 2011: $43,321Net Assets 2011: $748,5302011Assets 2012: $701,194Liabilities 2012: $16,482Net Assets 2012: $684,7122012Assets 2013: $644,968Liabilities 2013: $16,647Net Assets 2013: $628,3212013Assets 2014: $607,576Liabilities 2014: $19,460Net Assets 2014: $588,1162014Assets 2015: $587,913Liabilities 2015: $19,546Net Assets 2015: $568,3672015Assets 2016: $624,213Liabilities 2016: $22,485Net Assets 2016: $601,7282016Assets 2017: $765,260Liabilities 2017: $31,631Net Assets 2017: $733,6292017Assets 2018: $859,381Liabilities 2018: $5,925Net Assets 2018: $853,4562018Assets 2019: $912,611Liabilities 2019: $17,054Net Assets 2019: $895,5572019Assets 2020: $1,030,683Liabilities 2020: $8,564Net Assets 2020: $1,022,1192020Assets 2021: $1,258,243Liabilities 2021: $17Net Assets 2021: $1,258,2262021Assets 2022: $1,677,188Liabilities 2022: $963Net Assets 2022: $1,676,2252022Assets 2023: $2,283,743Liabilities 2023: $699Net Assets 2023: $2,283,0442023Assets 2024: $2,625,726Liabilities 2024: $611Net Assets 2024: $2,625,1152024Assets 2025: $2,843,956Liabilities 2025: $2,903Net Assets 2025: $2,841,0532025

Highlighted filing

2025

Assets$2,843,956
Liabilities$2,903
Net Assets$2,841,053
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $415,021Expenses 2011: $613,769Net Income 2011: -$198,7482011Revenue 2012: $374,978Expenses 2012: $492,814Net Income 2012: -$117,8362012Expenses 2013: $428,4142013Revenue 2014: $502,170Expenses 2014: $542,375Net Income 2014: -$40,2052014Revenue 2015: $480,951Expenses 2015: $525,128Net Income 2015: -$44,1772015Revenue 2016: $641,175Expenses 2016: $609,251Net Income 2016: $31,9242016Revenue 2017: $937,258Expenses 2017: $805,357Net Income 2017: $131,9012017Revenue 2018: $894,731Expenses 2018: $774,904Net Income 2018: $119,8272018Revenue 2019: $832,414Expenses 2019: $790,313Net Income 2019: $42,1012019Revenue 2020: $909,134Expenses 2020: $782,572Net Income 2020: $126,5622020Revenue 2021: $1,034,924Expenses 2021: $798,817Net Income 2021: $236,1072021Revenue 2022: $1,249,320Expenses 2022: $831,321Net Income 2022: $417,9992022Revenue 2023: $1,779,994Expenses 2023: $1,173,175Net Income 2023: $606,8192023Revenue 2024: $1,745,140Expenses 2024: $1,403,069Net Income 2024: $342,0712024Revenue 2025: $1,834,182Expenses 2025: $1,618,244Net Income 2025: $215,9382025

Highlighted filing

2025

Revenue$1,834,182
Expenses$1,618,244
Net Income$215,938
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,843,956
Liabilities
$2,903
Net assets
$2,841,053
Revenue
$1,834,182
Expenses
$1,618,244
Net income
$215,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$1.83$1.62$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.75$1.40$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.78$1.17$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.25$0.83$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.03$0.80$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.91$0.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.90$0.83$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.89$0.77$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$0.94$0.81$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.64$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.48$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.50$0.54$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.63$0.43
2012Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$0.37$0.49$0.12
2011Summary only. Only limited summary data is available for this year.$0.79$0.04$0.75$0.42$0.61$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,834,182
Mission and Program Overview

Mission

Services for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,513,531$1,590,056▲ $76,525
Savings and Temporary Cash Investments$587,442$646,529▲ $59,087
Land, Buildings, and Equipment, Net$464,877$542,517▲ $77,640
Prepaid Expenses and Deferred Charges$48,584$53,646▲ $5,062
Accounts Receivable$11,292$11,208▼ $84
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,625,726$2,843,956▲ $218,230
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$611$2,903▲ $2,292
Total Liabilities$611$2,903▲ $2,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,625,115$2,841,053▲ $215,938
Total Net Assets Fund Balance$2,625,115$2,841,053▲ $215,938
Total Liabilities and Net Assets / Fund Balance$2,625,726$2,843,956▲ $218,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,813$528,952$906,765
Equipment$128,833$172,355$301,188
Land$26,400-$26,400
Other Land Buildings$9,471$16,715$26,186
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal WoodringExecutive DirectorFT$92,202$92,202

Board Members and Trustees

NameTitle
Jim CrawfordPresident
Chelsea BeanVice President
Rachel RolfSecretary
Lesley GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,000
Program Service Revenue
$1,717,124
Investment Income
$2,058
Other Revenue
$0
Change in Net Assets
$215,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,281,641
Other Expenses$336,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,900$169,552-$825,452
Other Employee Benefits$197,185$79,943-$277,128
Current Officers, Directors, Trustees, and Key Employees-$92,202-$92,202
Payroll Taxes$49,519$19,919-$69,438
Occupancy$51,305$13,556-$64,861
Depreciation Depletion$48,534$4,182-$52,716
Travel$3,011$17,374-$20,385
Pension Plan Contributions$13,359$4,062-$17,421
Other Expenses$10,716$3,898-$14,614
Insurance$10,064$3,753-$13,817
Fees for Services Accounting-$9,258-$9,258
Fees for Services Legal-$724-$724
Total Functional Expenses$1,157,019$461,225$0$1,618,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

“The process for review is as follows: the executive director collaborates with the tax preparer to complete Form 990. This step involves receiving information from employees, board members, contractors, and others who have business-related activities with the Organization. The tax preparer provides a completed Form 990 to the executive director for their review. Once approval by the executive director is granted, each board member will receive a copy of the Form 990, including all required schedules. Once the board of directors has approved the Form 990 it is filed with the Internal Revenue Service. If at any step in the process a revision to the Form 990 is requested, the revised information is given to the preparer and the Form 990 is revised and the process begins again.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Missouri Living Center Inc
EIN
43-1204636
Phone
6607365523
Address
805 Pine Street, Tarkio, MO 64491

Signing Officer

Name
Lesley Graves
Title
Treasurer
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Crawford
Formed
1980
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
27

Preparer

Firm
Greub Hulet & Schwichtenberg Pc
Address
1010 WEST ST MAARTENS DR STE A, SAINT JOSEPH, MO 64506
Preparer
Jennifer R Greub CPA
Phone
8162797450
Raw XML AppendixShowing 400 of 406 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0611
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02903
IRS990/AccountsReceivableGrp/BOYAmt011292
IRS990/AccountsReceivableGrp/EOYAmt011208
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Services for developmentally disabled individuals.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Stephanie Brannen
IRS990/BooksInCareOfDetail/PhoneNum06607365523
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 Pine Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tarkio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064491
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01513531
IRS990/CashNonInterestBearingGrp/EOYAmt01590056
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092202
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092202
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02058
IRS990/CYOtherExpensesAmt0336603
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01717124
IRS990/CYRevenuesLessExpensesAmt0215938
IRS990/CYSalariesCompEmpBnftPaidAmt01281641
IRS990/CYTotalExpensesAmt01618244
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01834182
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04182
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048534
IRS990/DepreciationDepletionGrp/TotalAmt052716
IRS990/Desc0Provides services for developmentally disabled individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01157019
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09258
IRS990/FeesForServicesAccountingGrp/TotalAmt09258
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0724
IRS990/FeesForServicesLegalGrp/TotalAmt0724
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Crystal Woodring
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm2Lesley Graves
IRS990/Form990PartVIISectionAGrp/PersonNm3Chelsea Bean
IRS990/Form990PartVIISectionAGrp/PersonNm4Rachel Rolf
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0115000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossReceiptsAmt01834182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03753
IRS990/InsuranceGrp/ProgramServicesAmt010064
IRS990/InsuranceGrp/TotalAmt013817
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01458
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0718022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0464877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0542517
IRS990/LandBldgEquipCostOrOtherBssAmt01260539
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Services for developmentally disabled individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02625115
IRS990/NetAssetsOrFundBalancesEOYAmt02841053
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02625115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02841053
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013556
IRS990/OccupancyGrp/ProgramServicesAmt051305
IRS990/OccupancyGrp/TotalAmt064861
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277128
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Staff Training
IRS990/OtherExpensesGrp/Desc3Vehicle Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33898
IRS990/OtherExpensesGrp/ProgramServicesAmt083754
IRS990/OtherExpensesGrp/ProgramServicesAmt132232
IRS990/OtherExpensesGrp/ProgramServicesAmt21440
IRS990/OtherExpensesGrp/ProgramServicesAmt310716
IRS990/OtherExpensesGrp/TotalAmt086882
IRS990/OtherExpensesGrp/TotalAmt153439
IRS990/OtherExpensesGrp/TotalAmt219907
IRS990/OtherExpensesGrp/TotalAmt314614
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0825452
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019919
IRS990/PayrollTaxesGrp/ProgramServicesAmt049519
IRS990/PayrollTaxesGrp/TotalAmt069438
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013359
IRS990/PensionPlanContributionsGrp/TotalAmt017421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053646
IRS990/PrincipalOfficerNm0Jim Crawford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential Care Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01717124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01717124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01348
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306228
IRS990/PYProgramServiceRevenueAmt01623292
IRS990/PYRevenuesLessExpensesAmt0342071
IRS990/PYSalariesCompEmpBnftPaidAmt01096841
IRS990/PYTotalExpensesAmt01403069
IRS990/PYTotalRevenueAmt01745140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0215938
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01717124
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0646529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01003
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06006
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt0532752
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0115000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0110050
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt096500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt090199
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0531749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0532752
IRS990ScheduleA/TotalSupportAmt0538758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0906765
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301188
IRS990ScheduleD/LandGrp/BookValueAmt026400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542517
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The process for review is as follows: the executive director collaborates with the tax preparer to complete Form 990. This step involves receiving information from employees, board members, contractors, and others who have business-related activities with the Organization. The tax preparer provides a completed Form 990 to the executive director for their review. Once approval by the executive director is granted, each board member will receive a copy of the Form 990, including all required schedules. Once the board of directors has approved the Form 990 it is filed with the Internal Revenue Service. If at any step in the process a revision to the Form 990 is requested, the revised information is given to the preparer and the Form 990 is revised and the process begins again.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents and financial statements available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02625726
IRS990/TotalAssetsEOYAmt02843956
IRS990/TotalAssetsGrp/BOYAmt02625726
IRS990/TotalAssetsGrp/EOYAmt02843956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115000
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0461225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01157019
IRS990/TotalFunctionalExpensesGrp/TotalAmt01618244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0611
IRS990/TotalLiabilitiesEOYAmt02903
IRS990/TotalLiabilitiesGrp/BOYAmt0611
IRS990/TotalLiabilitiesGrp/EOYAmt02903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02625115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02841053
IRS990/TotalProgramServiceExpensesAmt01157019
IRS990/TotalProgramServiceRevenueAmt01717124
IRS990/TotalReportableCompFromOrgAmt092202
IRS990/TotalRevenueGrp/ExclusionAmt01458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01717724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01834182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02625726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02843956
IRS990/TravelGrp/ManagementAndGeneralAmt017374
IRS990/TravelGrp/ProgramServicesAmt03011
IRS990/TravelGrp/TotalAmt020385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 East Hwy 136
IRS990/USAddress/CityNm0Rock Port
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064482
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lesley Graves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northwest Missouri Living Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0431204636
ReturnHeader/Filer/PhoneNum06607365523
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 Pine Street
ReturnHeader/Filer/USAddress/CityNm0Tarkio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064491
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271579646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREUB HULET & SCHWICHTENBERG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 WEST ST MAARTENS DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064506
ReturnHeader/PreparerPersonGrp/PhoneNum08162797450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.