Civic Intelligence

Life Unlimited Inc.

990 • Fiscal year 2019 • EIN 43-1237483

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

Organization Profilewww.lifeunlimitedinc.org

View Organization Page

320 Armour RoadNorth Kansas City, MO 64116

(816) 474-3026

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$123,852

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$10,277,199

Up $1,966,880 (+24%) from 2018

Net Assets

Up

$8,745,447

Up $1,381,838 (+19%) from 2018

Liabilities

Up

$1,531,752

Up $585,042 (+62%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

Up

$16,492,470

Up $3,303,029 (+25%) from 2018

Expenses

Up

$15,547,228

Up $2,612,476 (+20%) from 2018

Net Income

Up

$945,242

Up $690,553 (+271%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2012: $1,999,014Liabilities 2012: $157,923Net Assets 2012: $1,841,0912012Assets 2013: $2,121,787Liabilities 2013: $249,499Net Assets 2013: $1,872,2882013Assets 2014: $2,137,137Liabilities 2014: $193,468Net Assets 2014: $1,943,6692014Assets 2015: $2,330,976Liabilities 2015: $191,812Net Assets 2015: $2,139,1642015Assets 2016: $2,671,880Liabilities 2016: $99,680Net Assets 2016: $2,572,2002016Assets 2017: $8,150,893Liabilities 2017: $1,043,528Net Assets 2017: $7,107,3652017Assets 2018: $8,310,319Liabilities 2018: $946,710Net Assets 2018: $7,363,6092018Assets 2019: $10,277,199Liabilities 2019: $1,531,752Net Assets 2019: $8,745,4472019Assets 2020: $13,985,593Liabilities 2020: $4,108,655Net Assets 2020: $9,876,9382020Assets 2021: $13,494,432Liabilities 2021: $1,368,463Net Assets 2021: $12,125,9692021Assets 2022: $17,611,100Liabilities 2022: $4,452,930Net Assets 2022: $13,158,1702022Assets 2023: $21,054,519Liabilities 2023: $4,690,931Net Assets 2023: $16,363,5882023Assets 2024: $30,569,123Liabilities 2024: $5,148,474Net Assets 2024: $25,420,6492024

Highlighted filing

2019

Assets$10,277,199
Liabilities$1,531,752
Net Assets$8,745,447
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Revenue 2012: $3,263,099Expenses 2012: $3,062,497Net Income 2012: $200,6022012Revenue 2013: $3,482,175Expenses 2013: $3,453,925Net Income 2013: $28,2502013Revenue 2014: $4,157,454Expenses 2014: $4,093,169Net Income 2014: $64,2852014Revenue 2015: $4,351,507Expenses 2015: $4,156,762Net Income 2015: $194,7452015Revenue 2016: $5,036,822Expenses 2016: $4,603,786Net Income 2016: $433,0362016Revenue 2017: $8,760,201Expenses 2017: $5,714,514Net Income 2017: $3,045,6872017Revenue 2018: $13,189,441Expenses 2018: $12,934,752Net Income 2018: $254,6892018Revenue 2019: $16,492,470Expenses 2019: $15,547,228Net Income 2019: $945,2422019Revenue 2020: $18,820,473Expenses 2020: $17,696,409Net Income 2020: $1,124,0642020Revenue 2021: $21,009,281Expenses 2021: $18,826,308Net Income 2021: $2,182,9732021Revenue 2022: $20,875,349Expenses 2022: $19,722,134Net Income 2022: $1,153,2152022Revenue 2023: $26,854,557Expenses 2023: $23,679,231Net Income 2023: $3,175,3262023Revenue 2024: $38,770,206Expenses 2024: $29,764,160Net Income 2024: $9,006,0462024

Highlighted filing

2019

Revenue$16,492,470
Expenses$15,547,228
Net Income$945,242
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$16,527,629
Mission and Program Overview

Mission

The Manor is a not-for-profit agency providing habilitative services for persons with developmental disabilities. The Manor focuses on the values and principles of community membership, self-determination, human rights, and basic needs, so that the persons will be supported and empowered to achieve their highest potential and to live their lives with dignity and respect.

Supporting people with developmental disabilities as they experience life with unlimited possibilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,699,358$4,629,197▲ $929,839
Investments in Publicly Traded Securities$562,658$2,341,927▲ $1,779,269
Cash and Non-Interest-Bearing Accounts$3,007,815$1,585,380▼ $1,422,435
Accounts Receivable$898,193$1,551,517▲ $653,324
Prepaid Expenses and Deferred Charges$126,011$93,362▼ $32,649
Total Assets$8,310,319$10,277,199▲ $1,966,880
Other Assets Total$16,284$75,816▲ $59,532
Liabilities
Accounts Payable and Accrued Expenses$686,488$891,216▲ $204,728
Mortgage Notes Payable Secured by Investment Property$260,222$640,536▲ $380,314
Total Liabilities$946,710$1,531,752▲ $585,042
Net Assets / Fund Balance
Unrestricted Net Assets$7,300,675$8,647,782▲ $1,347,107
Temporarily Rstr Net Assets$62,934$97,665▲ $34,731
Permanently Rstr Net Assets$0--
Total Net Assets Fund Balance$7,363,609$8,745,447▲ $1,381,838
Total Liabilities and Net Assets / Fund Balance$8,310,319$10,277,199▲ $1,966,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,182,902$1,717,282$5,900,184
Other Land Buildings$-161,615$1,930,932$1,769,317
Land$607,910-$607,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$30,000---$30,000
2017$436,463--$406,463$30,000
2016$440,335-▲ $745$4,637$436,443
2015$464,336--$23,981$440,355
2014$450,217$14,119--$464,336
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian WatsonChief Fiancial OfficerFT$100,324$23,528$123,852
Julie EdlundExecutive DirectorFT$93,025$15,408$108,433

Board Members and Trustees

NameTitle
Pete HallPresident
Scott WingersonVice-President
Alisa FordDirector
Andy ProtzmanDirector
Brennen GarryDirector
Brett FulkersonDirector
Brian MallDirector
Cindy SevierDirector
Jessica KingDirector
Julie CastilloDirector
Ken BohrDirector
Lolita McShannDirector
Marilyn BarthDirector
Sayard ParrishDirector
Sue MillerDirector
Terry StoneDirector
Tom VonderbrinkDirector
Jesse SmithSecretary
Paul TwenterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Homes by Chris LLCConstruction and renovation1621 Hampshire Ct, Liberty, MO 64068$318,593
Revenue and Support

Revenue Composition

Contributions and Grants
$923,787
Program Service Revenue
$15,361,847
Investment Income
$57,213
Other Revenue
$149,623
All Other Contributions
$796,942
Change in Net Assets
$945,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,579,098
Other Expenses$2,968,130
Total Fundraising Expense$475,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,068,592$863,093$228,862$10,160,547
Other Employee Benefits$1,173,663$162,625$11,398$1,347,686
Payroll Taxes$702,797$96,938$8,078$807,813
All Other Expenses$400,814$80,256$5,897$486,967
Occupancy$201,980$100,600$44,786$347,366
Travel$134,103$193,631$7,552$335,286
Fees for Services Other$66,930$136,461$33,405$236,796
Insurance$180,223$52,175$4,243$236,641
Current Officers, Directors, Trustees, and Key Employees$66,121$130,146$16,233$212,500
Depreciation Depletion-$208,401-$208,401
Other Expenses$150,965$22,030$13,507$186,502
Pension Plan Contributions$43,980$6,066$506$50,552
Interest$11,204$11,261-$22,465
Advertising$10,022$2,495$6,018$18,535
Fees for Service Investment Mgmnt Fees-$5,406-$5,406
Total Functional Expenses$12,750,901$2,321,286$475,041$15,547,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,405
Fundraising Direct Expenses$35,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hats Off to Mothers$202,250$75,405$14,254$61,151
Total Events$202,250$75,405$35,159$40,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by the Organization's public accounting firm and is reviewed by the Organization's management. The Form 990 is made available to Board Members prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Board Members are required to disclose their status with regard to potential conflicts. Board Members do not participate in discussions or voting in situations where they are conflicted.”

Form 990, Part VI, Section B, line 15A

“The Board reviews compensation of the Executive Director on an annual basis. The compensation package is reviewed with consideration to the market place and similar organizations.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Life Unlimited Inc
EIN
43-1237483
Phone
8164743026
Address
320 Armour Road, North Kansas City, MO 64116

Signing Officer

Name
Julie Edlund
Title
Executive Director
Phone
8167814332
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Edlund
Formed
1981
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
458
Volunteers
0

Preparer

Firm
House Park Dobratz & Wiebler PC
Address
605 W 47th Street Suite 301, Kansas City, MO 64112
Preparer
Stanley H House CPA
Phone
8169313393
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net asets acquired over liabilities assumes 431,849.”

Form 990 Part XI Line 9

“In fiscal 2019, Life Unlimited entered into an agreement with Option Options, Inc. to combine operations effective January 1, 2019. At the date of acquisition the estimated fair value of the assets exceeded the liabilities assumed by $431,849.”

Financial Statement Notes

Part V, Line 4:

“The permanent endowment includes funds set aside with the earnings to support future operations.”

Part X, Line 2:

“The Organization's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Organization has no uncertain tax positions for the year ended June 30, 2019 and 2018 and is not aware of any violation of its tax status as an organization exempt from income taxes.”

Raw XML AppendixShowing 400 of 687 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0686488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0891216
IRS990/AccountsReceivableGrp/BOYAmt0898193
IRS990/AccountsReceivableGrp/EOYAmt01551517
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Supporting people with developmental disabilities as they experience life with unlimited possibilities.
IRS990/AdvertisingGrp/FundraisingAmt06018
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02495
IRS990/AdvertisingGrp/ProgramServicesAmt010022
IRS990/AdvertisingGrp/TotalAmt018535
IRS990/AllOtherContributionsAmt0796942
IRS990/AllOtherExpensesGrp/FundraisingAmt05897
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080256
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0400814
IRS990/AllOtherExpensesGrp/TotalAmt0486967
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Life Unlimited Inc
IRS990/BooksInCareOfDetail/PhoneNum08164743026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 Armour Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Kansas City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064116
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03007815
IRS990/CashNonInterestBearingGrp/EOYAmt01585380
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016233
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130146
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066121
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0318593
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01621 Hampshire Ct
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Liberty
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064068
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Homes by Chris LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Construction and renovation
IRS990/ContriRptFundraisingEventAmt0126845
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0923787
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057213
IRS990/CYOtherExpensesAmt02968130
IRS990/CYOtherRevenueAmt0149623
IRS990/CYProgramServiceRevenueAmt015361847
IRS990/CYRevenuesLessExpensesAmt0945242
IRS990/CYSalariesCompEmpBnftPaidAmt012579098
IRS990/CYTotalExpensesAmt015547228
IRS990/CYTotalFundraisingExpenseAmt0475041
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016492470
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0208401
IRS990/DepreciationDepletionGrp/TotalAmt0208401
IRS990/Desc0Residential housing and day services for the developmentallydisabled
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0458
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012750901
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt033405
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0136461
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066930
IRS990/FeesForServicesOtherGrp/TotalAmt0236796
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05406
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05406
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023528
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Castillo
IRS990/Form990PartVIISectionAGrp/PersonNm1Alisa Ford
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Wingerson
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Twenter
IRS990/Form990PartVIISectionAGrp/PersonNm4Brennen Garry
IRS990/Form990PartVIISectionAGrp/PersonNm5Brett Fulkerson
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Mall
IRS990/Form990PartVIISectionAGrp/PersonNm7Lolita McShann
IRS990/Form990PartVIISectionAGrp/PersonNm8Jessica King
IRS990/Form990PartVIISectionAGrp/PersonNm9Sue Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Jesse Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Ken Bohr
IRS990/Form990PartVIISectionAGrp/PersonNm12Marilyn Barth
IRS990/Form990PartVIISectionAGrp/PersonNm13Pete Hall
IRS990/Form990PartVIISectionAGrp/PersonNm14Sayard Parrish
IRS990/Form990PartVIISectionAGrp/PersonNm15Andy Protzman
IRS990/Form990PartVIISectionAGrp/PersonNm16Tom Vonderbrink
IRS990/Form990PartVIISectionAGrp/PersonNm17Cindy Sevier
IRS990/Form990PartVIISectionAGrp/PersonNm18Terry Stone
IRS990/Form990PartVIISectionAGrp/PersonNm19Julie Edlund
IRS990/Form990PartVIISectionAGrp/PersonNm20Brian Watson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1993025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Fiancial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126845
IRS990/FundraisingDirectExpensesAmt035159
IRS990/FundraisingGrossIncomeAmt075405
IRS990/GainOrLossGrp/SecuritiesAmt06700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06700
IRS990/GrossReceiptsAmt016527629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04243
IRS990/InsuranceGrp/ManagementAndGeneralAmt052175
IRS990/InsuranceGrp/ProgramServicesAmt0180223
IRS990/InsuranceGrp/TotalAmt0236641
IRS990/InterestGrp/ManagementAndGeneralAmt011261
IRS990/InterestGrp/ProgramServicesAmt011204
IRS990/InterestGrp/TotalAmt022465
IRS990/InvestmentIncomeGrp/ExclusionAmt050513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050513
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0562658
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02341927
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03648214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03699358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04629197
IRS990/LandBldgEquipCostOrOtherBssAmt08277411
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization is a not-for-profit agency providing habilitative services for persons with developmental disabilities. The Organization focuses on the values and principles of community membership, self-determination, human rights, and basic needs, so that the persons will be supported and empowered to achieve their highest potential and to live their lives with dignity and respect.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0260222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0640536
IRS990/NetAssetsOrFundBalancesBOYAmt07363609
IRS990/NetAssetsOrFundBalancesEOYAmt08745447
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt044786
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100600
IRS990/OccupancyGrp/ProgramServicesAmt0201980
IRS990/OccupancyGrp/TotalAmt0347366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016284
IRS990/OtherAssetsTotalGrp/EOYAmt075816
IRS990/OtherChangesInNetAssetsAmt0431849
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01173663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01347686
IRS990/OtherExpensesGrp/Desc0Contract staff
IRS990/OtherExpensesGrp/Desc1Other costs
IRS990/OtherExpensesGrp/Desc2Program materials and s
IRS990/OtherExpensesGrp/Desc3Program services
IRS990/OtherExpensesGrp/FundraisingAmt055606
IRS990/OtherExpensesGrp/FundraisingAmt1115
IRS990/OtherExpensesGrp/FundraisingAmt238835
IRS990/OtherExpensesGrp/FundraisingAmt313507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322030
IRS990/OtherExpensesGrp/ProgramServicesAmt0318078
IRS990/OtherExpensesGrp/ProgramServicesAmt1169009
IRS990/OtherExpensesGrp/ProgramServicesAmt252420
IRS990/OtherExpensesGrp/ProgramServicesAmt3150965
IRS990/OtherExpensesGrp/TotalAmt0375741
IRS990/OtherExpensesGrp/TotalAmt1312453
IRS990/OtherExpensesGrp/TotalAmt2195571
IRS990/OtherExpensesGrp/TotalAmt3186502
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109377
IRS990/OtherRevenueTotalAmt0109377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0228862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0863093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09068592
IRS990/OtherSalariesAndWagesGrp/TotalAmt010160547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0702797
IRS990/PayrollTaxesGrp/TotalAmt0807813
IRS990/PensionPlanContributionsGrp/FundraisingAmt0506
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043980
IRS990/PensionPlanContributionsGrp/TotalAmt050552
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093362
IRS990/PrincipalOfficerNm0Julie Edlund
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015361847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015361847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322968

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,277,199
Liabilities
$1,531,752
Net assets
$8,745,447
Revenue
$16,492,470
Expenses
$15,547,228
Net income
$945,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.6$5.15$25.4$38.8$29.8$9.01
2023Detailed filing. Detailed filing data is available for this year.$21.1$4.69$16.4$26.9$23.7$3.18
2022Detailed filing. Detailed filing data is available for this year.$17.6$4.45$13.2$20.9$19.7$1.15
2021Detailed filing. Detailed filing data is available for this year.$13.5$1.37$12.1$21.0$18.8$2.18
2020Detailed filing. Detailed filing data is available for this year.$14.0$4.11$9.88$18.8$17.7$1.12
2019Detailed filing. Detailed filing data is available for this year.$10.3$1.53$8.75$16.5$15.5$0.95
2018Detailed filing. Detailed filing data is available for this year.$8.31$0.95$7.36$13.2$12.9$0.25
2017Summary only. Only limited summary data is available for this year.$8.15$1.04$7.11$8.76$5.71$3.05
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.10$2.57$5.04$4.60$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.19$2.14$4.35$4.16$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.19$1.94$4.16$4.09$0.06
2013Summary only. Only limited summary data is available for this year.$2.12$0.25$1.87$3.48$3.45$0.03
2012Summary only. Only limited summary data is available for this year.$2.00$0.16$1.84$3.26$3.06$0.20