Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2021 • EIN 43-1237483
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$13,494,432
Down $491,161 (-3.5%) from 2020
Net Assets
Up$12,125,969
Up $2,249,031 (+23%) from 2020
Liabilities
Down$1,368,463
Down $2,740,192 (-67%) from 2020
Revenue
Up$21,009,281
Up $2,188,808 (+12%) from 2020
Expenses
Up$18,826,308
Up $1,129,899 (+6.4%) from 2020
Net Income
Up$2,182,973
Up $1,058,909 (+94%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,154,893 | $5,325,677 | ▲ $170,784 |
| Cash and Non-Interest-Bearing Accounts | $5,518,054 | $5,178,391 | ▼ $339,663 |
| Accounts Receivable | $1,438,479 | $1,879,035 | ▲ $440,556 |
| Investments in Publicly Traded Securities | $978,072 | $842,936 | ▼ $135,136 |
| Prepaid Expenses and Deferred Charges | $49,013 | $20,883 | ▼ $28,130 |
| Total Assets | $13,985,593 | $13,494,432 | ▼ $491,161 |
| Other Assets Total | $847,082 | $247,510 | ▼ $599,572 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $920,774 | $1,025,779 | ▲ $105,005 |
| Mortgage Notes Payable Secured by Investment Property | $3,187,881 | $342,684 | ▼ $2,845,197 |
| Total Liabilities | $4,108,655 | $1,368,463 | ▼ $2,740,192 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,787,532 | $11,958,067 | ▲ $2,170,535 |
| Net Assets With Donor Restrictions | $89,406 | $167,902 | ▲ $78,496 |
| Total Net Assets Fund Balance | $9,876,938 | $12,125,969 | ▲ $2,249,031 |
| Total Liabilities and Net Assets / Fund Balance | $13,985,593 | $13,494,432 | ▼ $491,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,023,618 | $2,660,633 | $6,684,251 |
| Equipment | $288,397 | $866,207 | $1,154,604 |
| Land | $690,878 | - | $690,878 |
| Other Land Buildings | $322,784 | - | $322,784 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $30,000 | - | - | - | $30,000 |
| 2019 | $30,000 | - | - | - | $30,000 |
| 2018 | $30,000 | - | - | - | $30,000 |
| 2017 | $436,463 | - | - | $406,463 | $30,000 |
| 2016 | $440,335 | - | ▲ $745 | $4,637 | $436,443 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Edlund | Chief Executive Officer | FT | $202,590 | $24,757 | $227,347 |
| Brian Watson | Chief Financial Officer | FT | $118,976 | $28,804 | $147,780 |
| Name | Title |
|---|---|
| Brennen Garry | President |
| Sayard Parrish | Vice President |
| Alisa Ford | Director |
| Andy Protzman | Director |
| Brian Mall | Director |
| Cindy Sevier | Director |
| Jesse Smith | Director |
| Julie Castillo | Director |
| Lolita Mcshann | Director |
| Marilyn Barth | Director |
| Terry Stone | Director |
| Sue Miller | Secretary |
| Tom Vonderbrink | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Safe Ppe USA INC | Provided Masks, Gowns, Gloves, And Other | 2461 NW TULLISON RD, Riverside, MO 64150-9566 | $149,490 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,299,369 |
| Other Expenses | $2,526,939 |
| Total Fundraising Expense | $361,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,180,500 | $1,578,362 | $243,694 | $13,002,556 |
| Other Employee Benefits | $1,535,214 | $241,338 | $37,122 | $1,813,674 |
| Payroll Taxes | $815,641 | $128,219 | $19,723 | $963,583 |
| All Other Expenses | $385,723 | $45,091 | $6,231 | $437,045 |
| Current Officers, Directors, Trustees, and Key Employees | $143,229 | $201,774 | $30,123 | $375,126 |
| Depreciation Depletion | $106,873 | $186,740 | - | $293,613 |
| Insurance | $188,472 | $26,277 | $4,042 | $218,791 |
| Fees for Services Other | $26,291 | $163,022 | $630 | $189,943 |
| Occupancy | $67,836 | $113,037 | - | $180,873 |
| Other Expenses | $20,877 | $154,281 | $1,680 | $175,158 |
| Travel | $154,638 | $8,320 | $1,280 | $164,238 |
| Pension Plan Contributions | $122,259 | $19,216 | $2,955 | $144,430 |
| Interest | $16,911 | $6,466 | - | $23,377 |
| Advertising | - | - | $7,050 | $7,050 |
| Total Functional Expenses | $15,459,469 | $3,005,183 | $361,656 | $18,826,308 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,826,308 |
| Total Expenses per Audited Statements | $18,826,308 |
| Total Expenses per Form 990 | $18,826,308 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $221,446 |
| Fundraising Direct Expenses | $22,770 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hats Off to Mothers | $215,776 | $215,776 | $22,686 | $193,090 |
| Bowlathon | $5,670 | $5,670 | $84 | $5,586 |
| Total Events | $221,446 | $221,446 | $22,770 | $198,676 |
“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.”
“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.”
“The board reviews compensation of the chief executive officer on an annual basis. The compensation package is reviewed with consideration to the market place and similar organizations.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“The permanent endowment includes funds set aside with the earnings to support future operations.”
“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, 2021 and 2020 and is not aware of any violation of its tax status as an organization exempt from income taxes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 920774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1025779 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1438479 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1879035 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING PEOPLE WITH DEVELOPMENTAL DISABILITIES AS THEY EXPERIENCE LIFE WITH UNLIMITED POSSIBILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7050 |
| IRS990/AllOtherContributionsAmt | 0 | 3585445 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6231 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 385723 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 437045 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN WATSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8164743026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 ARMOUR ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5518054 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5178391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30123 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 201774 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143229 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 375126 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149490 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2461 NW TULLISON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 641509566 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAFE PPE USA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROVIDED MASKS, GOWNS, GLOVES, AND OTHER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3585445 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48318 |
| IRS990/CYOtherExpensesAmt | 0 | 2526939 |
| IRS990/CYOtherRevenueAmt | 0 | 560593 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16814925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2182973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16299369 |
| IRS990/CYTotalExpensesAmt | 0 | 18826308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 361656 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21009281 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 186740 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106873 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 293613 |
| IRS990/Desc | 0 | RESIDENTIAL HOUSING AND DAY SERVICES FOR INDIVIDUALS LIVING WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89406 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 167902 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 551 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15459469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 630 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 163022 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26291 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 189943 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 28804 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALISA FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENNEN GARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN MALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOLITA MCSHANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARILYN BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAYARD PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDY PROTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM VONDERBRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY SEVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE EDLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN WATSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 202590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 118976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22770 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 221446 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 38087 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 38087 |
| IRS990/GrossReceiptsAmt | 0 | 21032051 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4042 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26277 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 188472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 218791 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6466 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16911 |
| IRS990/InterestGrp/TotalAmt | 0 | 23377 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10231 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 978072 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 842936 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3526840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5154893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5325677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8852517 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LIFE UNLIMITED IS A NOT-FOR-PROFIT ORGANIZATION WITH A MISSION TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AS THEY EXPERIENCE LIFE WITH UNLIMITED POSSIBILITIES. THIS MISSION IS MET BY PROVIDING A COMPREHENSIVE ARRAY OF EXCEPTIONAL SERVICES, THAT SUPPORT PEOPLE WHO LIVE WITH A DEVELOPMENTAL DISABILITY, IN A WAY THAT HELPS INDIVIDUALS ACHIEVE COMMUNITY INTEGRATION, SELF-DETERMINATION, INDEPENDENCE AND LIFE FULFILLMENT. THE PRIMARY SERVICES PROVIDED ARE: APPLIED BEHAVIOR ANALYSIS,COMMUNITY LIVING / RESIDENTIAL SERVICES,DAY HABILITATION SERVICES,COMMUNITY INTEGRATION,EMPLOYMENT,CASE MANAGEMENT,AND RECREATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3187881 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 342684 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9876938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12125969 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 38087 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38087 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 198676 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 198676 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 66058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9787532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11958067 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 113037 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180873 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 847082 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 247510 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37122 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 241338 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1535214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1813674 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6936 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 190 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13766 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 154281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 286853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 241180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 166972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 402130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 252303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 182418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 175158 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206292 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 206292 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 155625 |
| IRS990/OtherRevenueTotalAmt | 0 | 361917 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 243694 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1578362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11180500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13002556 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19723 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 128219 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 815641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 963583 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2955 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19216 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 122259 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 144430 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49013 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20883 |
| IRS990/PrincipalOfficerNm | 0 | JULIE EDLUND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16814925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16814925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 442706 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74381 |
| IRS990/PYOtherExpensesAmt | 0 | 2745358 |
| IRS990/PYOtherRevenueAmt | 0 | 115197 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18188189 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1124064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14951051 |
| IRS990/PYTotalExpensesAmt | 0 | 17696409 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18820473 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2182973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16814925 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3585445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 405206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 923787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2097013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7334419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 223278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50513 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 349659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17036371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18225689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15361847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12646958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6445269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 69716134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 223278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 60676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 349659 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00450 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.