Civic Intelligence

St Francois County Board for The

EIN 43-1219469 • 501(c)3 • Farmington, MO

Profile

To provide services to those individuals who are developmentally disabled.

PO Box 652Farmington, MO 63640

stfrancoiscountyboard.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

59th percentile

8.7%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,880,786

Up $1,340,937 (+24%) from 2024

Liabilities

Up

$2,031,781

Up $827,601 (+69%) from 2024

Net Assets

Up

$4,849,005

Up $513,336 (+12%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$5,254,109

Up $384,515 (+7.9%) from 2024

Expenses

Up

$4,799,348

Up $712,582 (+17%) from 2024

Net Income

Down

$454,761

Down $328,067 (-42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,010,602Liabilities 2012: $654,779Net Assets 2012: $1,355,8232012Assets 2013: $1,955,240Liabilities 2013: $485,544Net Assets 2013: $1,469,6962013Assets 2014: $2,237,959Liabilities 2014: $602,649Net Assets 2014: $1,635,3102014Assets 2015: $2,372,037Liabilities 2015: $717,472Net Assets 2015: $1,654,5652015Assets 2016: $2,517,507Liabilities 2016: $806,974Net Assets 2016: $1,710,5332016Assets 2017: $2,562,881Liabilities 2017: $748,444Net Assets 2017: $1,814,4372017Assets 2018: $2,685,522Liabilities 2018: $795,088Net Assets 2018: $1,890,4342018Assets 2019: $2,915,386Liabilities 2019: $741,569Net Assets 2019: $2,173,8172019Assets 2020: $3,201,570Liabilities 2020: $1,001,339Net Assets 2020: $2,200,2312020Assets 2021: $3,337,964Liabilities 2021: $921,075Net Assets 2021: $2,416,8892021Assets 2022: $3,631,882Liabilities 2022: $803,781Net Assets 2022: $2,828,1012022Assets 2023: $4,549,611Liabilities 2023: $996,770Net Assets 2023: $3,552,8412023Assets 2024: $5,539,849Liabilities 2024: $1,204,180Net Assets 2024: $4,335,6692024Assets 2025: $6,880,786Liabilities 2025: $2,031,781Net Assets 2025: $4,849,0052025

Highlighted filing

2025

Assets$6,880,786
Liabilities$2,031,781
Net Assets$4,849,005
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $505,700Expenses 2012: $736,738Net Income 2012: -$231,0382012Expenses 2013: $2,128,6632013Revenue 2014: $2,361,509Expenses 2014: $2,195,895Net Income 2014: $165,6142014Revenue 2015: $2,450,446Expenses 2015: $2,411,182Net Income 2015: $39,2642015Revenue 2016: $2,525,903Expenses 2016: $2,469,935Net Income 2016: $55,9682016Revenue 2017: $2,722,966Expenses 2017: $2,619,062Net Income 2017: $103,9042017Revenue 2018: $2,709,411Expenses 2018: $2,633,465Net Income 2018: $75,9462018Revenue 2019: $2,759,100Expenses 2019: $2,475,717Net Income 2019: $283,3832019Revenue 2020: $2,819,970Expenses 2020: $2,793,556Net Income 2020: $26,4142020Revenue 2021: $2,911,971Expenses 2021: $2,695,313Net Income 2021: $216,6582021Revenue 2022: $3,082,434Expenses 2022: $2,671,222Net Income 2022: $411,2122022Revenue 2023: $4,037,943Expenses 2023: $3,313,203Net Income 2023: $724,7402023Revenue 2024: $4,869,594Expenses 2024: $4,086,766Net Income 2024: $782,8282024Revenue 2025: $5,254,109Expenses 2025: $4,799,348Net Income 2025: $454,7612025

Highlighted filing

2025

Revenue$5,254,109
Expenses$4,799,348
Net Income$454,761
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
$6,880,786
Liabilities
$2,031,781
Net assets
$4,849,005
Revenue
$5,254,109
Expenses
$4,799,348
Net income
$454,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$2.03$4.85$5.25$4.80$0.45
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.20$4.34$4.87$4.09$0.78
2023Summary only. Only limited summary data is available for this year.$4.55$1.00$3.55$4.04$3.31$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.80$2.83$3.08$2.67$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.92$2.42$2.91$2.70$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.00$2.20$2.82$2.79$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.74$2.17$2.76$2.48$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.80$1.89$2.71$2.63$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.75$1.81$2.72$2.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.81$1.71$2.53$2.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.72$1.65$2.45$2.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.60$1.64$2.36$2.20$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.49$1.47$2.13
2012Summary only. Only limited summary data is available for this year.$2.01$0.65$1.36$0.51$0.74$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.0
Gross Receipts
$5,254,109
Mission and Program Overview

Mission

To provide services to those individuals who are develpmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,759,162$3,832,775▲ $1,073,613
Land, Buildings, and Equipment, Net$1,779,482$1,714,376▼ $65,106
Accounts Receivable$533,523$725,752▲ $192,229
Prepaid Expenses and Deferred Charges$76,031$14,334▼ $61,697
Total Assets$5,539,849$6,880,786▲ $1,340,937
Other Assets Total$391,651$593,549▲ $201,898
Liabilities
Other Liabilities$687,334$984,851▲ $297,517
Mortgage Notes Payable Secured by Investment Property$312,799$793,459▲ $480,660
Accounts Payable and Accrued Expenses$204,047$253,471▲ $49,424
Total Liabilities$1,204,180$2,031,781▲ $827,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,300,817$4,812,917▲ $512,100
Net Assets With Donor Restrictions$34,852$36,088▲ $1,236
Total Net Assets Fund Balance$4,335,669$4,849,005▲ $513,336
Total Liabilities and Net Assets / Fund Balance$5,539,849$6,880,786▲ $1,340,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,411,760$1,383,842$2,795,602
Land$302,616-$57,616
Equipment-$883$883
Other Assets Org$-124--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Holly JoyceChairman
Kraig SutherlandVice Chairma
Amanda NewberryExecutive Di
Edward SchuchMember
Louise FalchMember
Patricia BurchMember
Chris MorrisonSecretary
Christina WomackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,829
Program Service Revenue
$4,247,205
Investment Income
$67,578
Other Revenue
$930,497
Change in Net Assets
$454,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,254,109
Total Revenue per Audited Statements
$5,254,109
Total Revenue per Form 990
$5,254,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,663,679
Other Expenses$1,002,263
Grants and Similar Amounts Paid$133,406
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,615,585$75,726-$2,691,311
Other Employee Benefits$487,879$34,691-$522,570
Payroll Taxes$187,857$10,938-$198,795
Pension Plan Contributions$163,992$10,376-$174,368
Grants to Domestic Orgs$133,406--$133,406
Occupancy$101,562$23,635-$125,197
Depreciation Depletion$45,871$49,919-$95,790
Current Officers, Directors, Trustees, and Key Employees-$76,635-$76,635
Information Technology$44,205$15,730-$59,935
Insurance$58,342--$58,342
All Other Expenses$31,889$21,635-$53,524
Fees for Services Other$35,622$12,551-$48,173
Other Expenses$44,124$16,392-$44,124
Fees for Services Accounting$21,801$1,447-$23,248
Interest$14,575$7,288-$21,863
Travel$20,660--$20,660
Advertising-$18,887-$18,887
Total Functional Expenses$4,112,055$687,293$0$4,799,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,799,348
Total Expenses per Audited Statements$4,799,348
Total Expenses per Form 990$4,799,348
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MciiFarmington, MO501c3See Part Iv$62,808
Hope CenterPerryville, MO170b1aSee Part Iv$26,400
Life CenterFarmington, MO501c3cSee Part Iv$20,048
Camp Circle StarBallwin, MO501c3See Part Iv$12,150
Visions of HopeFarmington, MO501c3See Part Iv$12,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$690,822
Compensated Absences$175,608
Deferred Inflows Related to Pension$73,731
Sick Leave$44,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The executive director reviews and signs the 990 on behalf of the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation upon request”

Filing and Contact Details

Filer

Filer Name
St Francois County Board for the
EIN
43-1219469
Phone
5737560595
Address
PO BOX 652, FARMINGTON, MO 63640

Signing Officer

Name
Amanda Newberry
Title
Executive Director
Phone
5737560595
Signed
2026-02-09

Organization Details

Principal Officer
Amanda Newberry
Voting Board Members
9
Independent Board Members
9
Employees
88

Preparer

Firm
Boyd and Associates LLC
Address
214 WEST COLUMBIA STREET, FARMINGTON, MO 63640
Preparer
John Boyd CPA
Phone
5736641650
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide services to those with developmental disabilities, including, but not limited to, community services, community employment and recreational/leisure activities.”

Raw XML AppendixShowing 400 of 440 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
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IRS990/BooksInCareOfDetail/PhoneNum05737560595
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IRS990/DepreciationDepletionGrp/TotalAmt095790
IRS990/Desc0THE ST. FRANCOIS COUNTY GROUP HOME, WHICH IS OWNED AND OPERATED BY THE ST. FRANCOIS COUNTY BOARD FOR THE DEVELOPMENTALLY DISABLED, IS AN EIGHT BED MEDICAID WAIVER FACILITY THAT PROVIDES RESIDENTIAL HABILITATION SERVICES TO MEDICAID ELIGIBLE INDIVIDUALS WITH A DEVELOPMENTAL DISABILITY. SERVICES PROVIDED WITHIN THE HOME INCLUDE LIFE SKILLS TRAINING IN SELF-CARE, SOCIALIZATION AND DOMESTIC SKILLS
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0391651
IRS990/OtherAssetsTotalGrp/EOYAmt0593549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0487879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0522570
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER CLIENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0289782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216392
IRS990/OtherExpensesGrp/ProgramServicesAmt021529
IRS990/OtherExpensesGrp/ProgramServicesAmt142181
IRS990/OtherExpensesGrp/ProgramServicesAmt240975
IRS990/OtherExpensesGrp/ProgramServicesAmt344124
IRS990/OtherExpensesGrp/TotalAmt0311311
IRS990/OtherExpensesGrp/TotalAmt163842
IRS990/OtherExpensesGrp/TotalAmt257367
IRS990/OtherExpensesGrp/TotalAmt344124
IRS990/OtherLiabilitiesGrp/BOYAmt0687334
IRS990/OtherLiabilitiesGrp/EOYAmt0984851
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAXES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0888643
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0888643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118170
IRS990/OtherRevenueTotalAmt0906813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02615585
IRS990/OtherSalariesAndWagesGrp/TotalAmt02691311
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187857
IRS990/PayrollTaxesGrp/TotalAmt0198795
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163992
IRS990/PensionPlanContributionsGrp/TotalAmt0174368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014334
IRS990/PrincipalOfficerNm0AMANDA NEWBERRY
IRS990/PriorPeriodAdjustmentsAmt058575
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04247205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04247205
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ST. FRANCOIS COUNTY BOARD FOR THE DEVELOPMENTALLY DISABLED PROVIDES SERVICES TO INDIVIDUALS WHO LIVE AT HOME OR IN RESIDENTIAL SETTINGS. THESE SUPPORTS CENTER AROUND THE INDIVIDUAL AND ARE DESIGNED TO FACILITATE A PERSON'S CHOICE TO WORK, LEARN AND ACTIVELY PARTICIPATE WITH NON-DISABLED PEERS IN THE COMMUNITY. THESE SUPPORTS MIGHT INCLUDE TRAINING, PROTECTIVE OVERSIGHT, PHYSICAL ASSISTANCE, ENVIRONMENTAL ADAPTIONS, ACCOMPANIMENT, COACHING, AND MINOR PROBLEM SOLVING TO ACHIEVE INCREASED INDEPENDENCE, PRODUCTIVITY, AND INCLUSION WITHIN THE COMMUNITY. OTHER SUPPORT SERVICES MAY INCLUDE: OBTAINING, LEARNING AND MAINTAINING A JOB, EARNING A PAYCHECK AND KEEPING A CHECKING ACCOUNT, SAFETY WITHIN THE COMMUNITY, SOCIALIZATION WITH CO-WORKERS AND FRIENDS AND JUST BEING A PART OF THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01323434
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01416306
IRS990/ProgSrvcAccomActy3Grp/Desc0ST. FRANCOIS COUNTY BOARD FOR THE DEVELOPMENTALLY DISABLED TARGETED CASE MANAGEMENT SERVICES PROVIDES SERVICE COORDINATION TO DEVELOPMENTALLY DISABLED CONSUMERS THROUGHOUT ST. FRANCOIS COUNTY AND CURRENTLY SERVES APPROXIMATELY 200 INDIVIDUALS. SERVICE COORDINATORS ARE RESPONSIBLE FOR ENSURING THAT INDIVIDUALS RECEIVING SUPPORT HAVE ACCESS TO AND RECEIVE SERVICES THAT MEET THEIR INDIVIDUAL NEEDS. THESE ARE ACCOMPLISHED BY FORMULTING A PERSONAL PLAN, INFORMING THE CONSUMERS OF AVAILABLE SERVICES AND THEN LINKING THE CONSUMER TO THOSE SERVICES FROM AGENCIES IN THE COMMUNITY. IN ADDITION, THE SERVICE COORDINATOR ACTS AS ADVOCATE FOR THE CONSUMER BY ENCOURAGING THEM TO EXERCISE THEIR RIGHTS AND MAKE THEIR VOICE HEARD FOR IMPROVEMENT OR CHANGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0876666
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0919736
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SERVICES TO THOSE WITH DEVELOPMENTAL DISABILITIES, INCLUDING, BUT NOT LIMITED TO, COMMUNITY SERVICES, COMMUNITY EMPLOYMENT AND RECREATIONAL/LEISURE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0856907
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0133406
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0780263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0127746
IRS990/PYInvestmentIncomeAmt021653
IRS990/PYOtherExpensesAmt0897622
IRS990/PYOtherRevenueAmt0908960
IRS990/PYProgramServiceRevenueAmt03921717
IRS990/PYRevenuesLessExpensesAmt0782828
IRS990/PYSalariesCompEmpBnftPaidAmt03061398
IRS990/PYTotalExpensesAmt04086766
IRS990/PYTotalRevenueAmt04869594
IRS990/ReconcilationRevenueExpnssAmt0454761
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023684
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01130900
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0883
IRS990ScheduleD/ExpensesSubtotalAmt04799348
IRS990ScheduleD/LandGrp/BookValueAmt0302616
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0245000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0593673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-124
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01411760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01383842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02795602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0690822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt273731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt344690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SICK LEAVE
IRS990ScheduleD/RevenueSubtotalAmt05254109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01714376
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0593549
IRS990ScheduleD/TotalExpensesPerForm990Amt04799348
IRS990ScheduleD/TotalLiabilityAmt0984851
IRS990ScheduleD/TotalRevenuePerForm990Amt05254109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05254109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04799348
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020048
IRS990ScheduleI/RecipientTable/CashGrantAmt162808
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt312150
IRS990ScheduleI/RecipientTable/CashGrantAmt426400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3C
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4170B1A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MCII
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VISIONS OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CAMP CIRCLE STAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HOPE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0431748647
IRS990ScheduleI/RecipientTable/RecipientEIN1431041720
IRS990ScheduleI/RecipientTable/RecipientEIN2474211765
IRS990ScheduleI/RecipientTable/RecipientEIN3263652183
IRS990ScheduleI/RecipientTable/RecipientEIN4464004410
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0715 KARSCH BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11687 W WESTMOUNT DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2117 E COLUMBIA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3414 WILDBRIER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42019 E HARVEST CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FARMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FARMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FARMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BALLWIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PERRYVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063640
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163640
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263640
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd463775
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES PROPOSALS FROM THE ENTITIES THAT IT GRANTS MONEY TO. THE ENTITIES THEN SEND IN REQUESTS TO THE BOARD ASKING FOR REIMBURSEMENT OF ALLOWABLE EXPENSES AS THESE FUNDS ARE SPENT. THE PURPOSE OF THESE GRANTS ARE TO GIVE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SERVICES TO THOSE WITH DEVELOPMENTAL DISABILITIES, INCLUDING, BUT NOT LIMITED TO, COMMUNITY SERVICES, COMMUNITY EMPLOYMENT AND RECREATIONAL/LEISURE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE 990 ON BEHALF OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05539849
IRS990/TotalAssetsEOYAmt06880786
IRS990/TotalAssetsGrp/BOYAmt05539849
IRS990/TotalAssetsGrp/EOYAmt06880786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08829
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0687293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04112055
IRS990/TotalFunctionalExpensesGrp/TotalAmt04799348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01204180
IRS990/TotalLiabilitiesEOYAmt02031781
IRS990/TotalLiabilitiesGrp/BOYAmt01204180
IRS990/TotalLiabilitiesGrp/EOYAmt02031781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04335669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04849005
IRS990/TotalOtherProgSrvcExpenseAmt0856907
IRS990/TotalOtherProgSrvcGrantAmt0133406
IRS990/TotalOtherProgSrvcRevenueAmt0780263
IRS990/TotalProgramServiceExpensesAmt04112055
IRS990/TotalProgramServiceRevenueAmt04247205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05245280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05254109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05539849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06880786
IRS990/TravelGrp/ProgramServicesAmt020660
IRS990/TravelGrp/TotalAmt020660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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