Civic Intelligence

Chariton Valley Association for Handicapped Citizens Inc.

990 • Fiscal year 2020 • EIN 43-1261264

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 21, 2020

Organization Profilewww.charitonvalley.org

View Organization Page

1708 E LaHarpe StKirksville, MO 63501

(660) 665-1111

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.24x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$123,837

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.7%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,423,395

Up $1,359,021 (+33%) from 2019

Net Assets

Up

$3,647,296

Up $343,675 (+10%) from 2019

Liabilities

Up

$1,776,099

Up $1,015,346 (+133%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Up

$7,332,301

Up $329,634 (+4.7%) from 2019

Expenses

Up

$6,988,626

Up $348,079 (+5.2%) from 2019

Net Income

Down

$343,675

Down $18,445 (-5.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,924,760Liabilities 2011: $502,975Net Assets 2011: $1,421,7852011Assets 2012: $1,892,225Liabilities 2012: $384,808Net Assets 2012: $1,507,4172012Assets 2013: $1,904,190Liabilities 2013: $401,274Net Assets 2013: $1,502,9162013Assets 2014: $2,062,466Liabilities 2014: $372,759Net Assets 2014: $1,689,7072014Assets 2015: $2,110,396Liabilities 2015: $392,577Net Assets 2015: $1,717,8192015Assets 2016: $2,509,759Liabilities 2016: $542,731Net Assets 2016: $1,967,0282016Assets 2017: $3,111,847Liabilities 2017: $517,701Net Assets 2017: $2,594,1462017Assets 2018: $3,552,067Liabilities 2018: $610,566Net Assets 2018: $2,941,5012018Assets 2019: $4,064,374Liabilities 2019: $760,753Net Assets 2019: $3,303,6212019Assets 2020: $5,423,395Liabilities 2020: $1,776,099Net Assets 2020: $3,647,2962020Assets 2021: $5,034,457Liabilities 2021: $716,951Net Assets 2021: $4,317,5062021Assets 2022: $7,504,766Liabilities 2022: $848,867Net Assets 2022: $6,655,8992022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$5,423,395
Liabilities$1,776,099
Net Assets$3,647,296
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0Revenue 2011: $2,904,533Expenses 2011: $2,853,248Net Income 2011: $51,2852011Expenses 2012: $3,117,6642012Expenses 2013: $3,262,0442013Revenue 2014: $3,455,601Expenses 2014: $3,268,810Net Income 2014: $186,7912014Revenue 2015: $3,419,986Expenses 2015: $3,391,874Net Income 2015: $28,1122015Revenue 2016: $3,917,532Expenses 2016: $3,668,323Net Income 2016: $249,2092016Revenue 2017: $5,343,493Expenses 2017: $4,716,375Net Income 2017: $627,1182017Revenue 2018: $6,099,152Expenses 2018: $5,751,797Net Income 2018: $347,3552018Revenue 2019: $7,002,667Expenses 2019: $6,640,547Net Income 2019: $362,1202019Revenue 2020: $7,332,301Expenses 2020: $6,988,626Net Income 2020: $343,6752020Revenue 2021: $8,269,897Expenses 2021: $7,599,687Net Income 2021: $670,2102021Revenue 2022: $10,751,478Expenses 2022: $8,413,085Net Income 2022: $2,338,3932022Revenue 2023: $5,067,313Expenses 2023: $4,534,425Net Income 2023: $532,8882023

Highlighted filing

2020

Revenue$7,332,301
Expenses$6,988,626
Net Income$343,675
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 21, 2020
Return Version
2019v5.1
Gross Receipts
$7,332,301
Mission and Program Overview

Mission

It is the mission of chariton valley association to provide a variety of support services, noticeably high in quality, to citizens of northeast missouri with developmental disabilities and encourage such persons to live their lives beyond limitations.

To empower people with disabilities to achieve their highest level of independence through high quality and diverse support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,121,820$3,474,526▲ $1,352,706
Land, Buildings, and Equipment, Net$1,140,415$1,164,574▲ $24,159
Accounts Receivable$699,304$742,138▲ $42,834
Prepaid Expenses and Deferred Charges$81,186$28,449▼ $52,737
Cash and Non-Interest-Bearing Accounts$21,649$13,708▼ $7,941
Total Assets$4,064,374$5,423,395▲ $1,359,021
Liabilities
Unsecured Notes Loans Payable-$879,171-
Accounts Payable and Accrued Expenses$316,287$430,334▲ $114,047
Other Liabilities$231,877$298,203▲ $66,326
Mortgage Notes Payable Secured by Investment Property$212,589$168,391▼ $44,198
Total Liabilities$760,753$1,776,099▲ $1,015,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,181,149$3,524,386▲ $343,237
Net Assets With Donor Restrictions$122,472$122,910▲ $438
Total Net Assets Fund Balance$3,303,621$3,647,296▲ $343,675
Total Liabilities and Net Assets / Fund Balance$4,064,374$5,423,395▲ $1,359,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$689,507$676,455$1,365,962
Equipment$338,817$424,157$762,974
Land$136,250-$136,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$133,294---$133,294
2018$128,814$3,840▲ $640-$133,294
2017$127,448$740▲ $626-$128,814
2016$124,320$2,540▲ $588-$127,448
2015$116,086$7,656▲ $578-$124,320
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry CombsCEOFT$106,522$17,315$123,837
Scott RobertsAccounting ManagerFT$58,159$6,616$64,775

Board Members and Trustees

NameTitle
Larry BurtonPresident
Greg DabneyVice President
Andrea O'BrienDirector
Becky PikeDirector
Marie MurpheeDirector
Nan DavisDirector
Neil GilchristDirector
Phil McIntoshDirector
Ryan BowenDirector
Tammy RobertsDirector
Marilyn RomineSecretary
Judy MullinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,380
Program Service Revenue
$7,235,529
Investment Income
$20,392
Other Revenue
$0
All Other Contributions
$43,499
Change in Net Assets
$343,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,332,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,332,301
Total Revenue per Form 990
$7,332,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,623,935
Other Expenses$1,364,691
Total Fundraising Expense$12,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,791,866$561,542$11,865$4,365,273
Other Employee Benefits$586,620$141,924$110$728,654
Payroll Taxes$280,872$38,925$901$320,698
Current Officers, Directors, Trustees, and Key Employees-$188,612-$188,612
Depreciation Depletion$58,701$62,449-$121,150
Occupancy$11,359$71,952-$83,311
Travel$44,812$9,602-$54,414
Other Expenses$25,674$13,826$-437$39,500
Insurance$23,415$9,542$43$33,000
Fees for Services Other-$24,488-$24,488
All Other Expenses$3,993$17,545$199$21,737
Pension Plan Contributions-$20,698-$20,698
Interest$4,776$4,582-$9,358
Conferences and Meetings$50$9,152-$9,202
Fees for Services Accounting-$8,900-$8,900
Total Functional Expenses$5,703,767$1,272,178$12,681$6,988,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,988,626
Total Expenses per Audited Statements$6,988,626
Total Expenses per Form 990$6,988,626
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Amounts due consumers and host homes$169,131
Host Home Liability$129,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The audit committee of the board of directors is provided with a copy of Federal Form 990 prior to its review at a full board meeting prior to filing.”

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

“The board of directors monitors and acts upon any reported conflicts of interest”

Form 990, Part VI, Section B, line 15

“The board of directors reviews and approves compensation for the CEO upon hire then annually thereafter based upon comparable industry salary scales, qualifications and performance.”

Form 990, Part VI, Section C, line 18

“The Organization makes Forms 1023 and 990 available to the public upon request. Federal Form 990 is available at www.Guidestar.org.”

Form 990, Part VI, Section C, line 19

“The Organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request. Federal Form 990 and Financial Information is available at www.Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Chariton Valley Association
EIN
43-1261264
Phone
6606651111
Address
1708 E LaHarpe St, Kirksville, MO 63501

Signing Officer

Name
Terry Combs
Title
CEO
Phone
6606651111
Signed
2020-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Combs
Formed
1982
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
325
Volunteers
0

Preparer

Firm
Dennis G Koch & Associates LLC
Address
PO Box 1007, Quincy, IL 62306-1007
Preparer
Dennis G Koch
Phone
2172248484
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The organization receives and holds funds on behalf of it's consumers and host homes. These funds are segregated and disbursed to the parties as needed.”

Raw XML AppendixShowing 400 of 525 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/BOYAmt0316287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0430334
IRS990/AccountsReceivableGrp/BOYAmt0699304
IRS990/AccountsReceivableGrp/EOYAmt0742138
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To empower people with disabilities to achieve their highest level of independence through high quality and diverse support services
IRS990/AllOtherContributionsAmt043499
IRS990/AllOtherExpensesGrp/FundraisingAmt0199
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017545
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03993
IRS990/AllOtherExpensesGrp/TotalAmt021737
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06606651111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01708 E LaHarpe St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kirksville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021649
IRS990/CashNonInterestBearingGrp/EOYAmt013708
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0188612
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188612
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09152
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050
IRS990/ConferencesMeetingsGrp/TotalAmt09202
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076380
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020392
IRS990/CYOtherExpensesAmt01364691
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07235529
IRS990/CYRevenuesLessExpensesAmt0343675
IRS990/CYSalariesCompEmpBnftPaidAmt05623935
IRS990/CYTotalExpensesAmt06988626
IRS990/CYTotalFundraisingExpenseAmt012681
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07332301
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt062449
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058701
IRS990/DepreciationDepletionGrp/TotalAmt0121150
IRS990/Desc0Individualized supported living (ISL) - ISL homes are designed to serve one to four individuals and are located in residential, single-family neighborhoods. A supervisor coordinates the individuals' care, staff schedules, and community integration as well as staff support. Individuals living in ISL homes are provided up to 24 hours per day support based upon the needs of the individual(s). The goal is to enable the individuals to live safe, healthy lives in a clean environment while promoting independence and integration into the local community.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0122472
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0122910
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0325
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04156828
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08900
IRS990/FeesForServicesAccountingGrp/TotalAmt08900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024488
IRS990/FeesForServicesOtherGrp/TotalAmt024488
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16616
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/PersonNm0Terry Combs
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Burton
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Dabney
IRS990/Form990PartVIISectionAGrp/PersonNm4Marilyn Romine
IRS990/Form990PartVIISectionAGrp/PersonNm5Judy Mullins
IRS990/Form990PartVIISectionAGrp/PersonNm6Tammy Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm7Neil Gilchrist
IRS990/Form990PartVIISectionAGrp/PersonNm8Marie Murphee
IRS990/Form990PartVIISectionAGrp/PersonNm9Phil McIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrea O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm11Becky Pike
IRS990/Form990PartVIISectionAGrp/PersonNm12Ryan Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm13Nan Davis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt158159
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Accounting Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt032881
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07332301
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt043
IRS990/InsuranceGrp/ManagementAndGeneralAmt09542
IRS990/InsuranceGrp/ProgramServicesAmt023415
IRS990/InsuranceGrp/TotalAmt033000
IRS990/InterestGrp/ManagementAndGeneralAmt04582
IRS990/InterestGrp/ProgramServicesAmt04776
IRS990/InterestGrp/TotalAmt09358
IRS990/InvestmentIncomeGrp/ExclusionAmt020392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020392
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01100612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01140415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01164574
IRS990/LandBldgEquipCostOrOtherBssAmt02265186
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower people with disabilities to achieve their highest level of independence through high quality and diverse support services
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0212589
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168391
IRS990/NetAssetsOrFundBalancesBOYAmt03303621
IRS990/NetAssetsOrFundBalancesEOYAmt03647296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03181149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03524386
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071952
IRS990/OccupancyGrp/ProgramServicesAmt011359
IRS990/OccupancyGrp/TotalAmt083311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0586620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0728654
IRS990/OtherExpensesGrp/Desc0Host Home Stipends
IRS990/OtherExpensesGrp/Desc1Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/FundraisingAmt0-437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313826
IRS990/OtherExpensesGrp/ProgramServicesAmt0826184
IRS990/OtherExpensesGrp/ProgramServicesAmt126690
IRS990/OtherExpensesGrp/ProgramServicesAmt218755
IRS990/OtherExpensesGrp/ProgramServicesAmt325674
IRS990/OtherExpensesGrp/TotalAmt0828778
IRS990/OtherExpensesGrp/TotalAmt181026
IRS990/OtherExpensesGrp/TotalAmt249827
IRS990/OtherExpensesGrp/TotalAmt339500
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0231877
IRS990/OtherLiabilitiesGrp/EOYAmt0298203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0561542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03791866
IRS990/OtherSalariesAndWagesGrp/TotalAmt04365273
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038925
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280872
IRS990/PayrollTaxesGrp/TotalAmt0320698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020698
IRS990/PensionPlanContributionsGrp/TotalAmt020698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028449
IRS990/PrincipalOfficerNm0Terry Combs
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Individualized Support
IRS990/ProgramServiceRevenueGrp/Desc1Host Homes
IRS990/ProgramServiceRevenueGrp/Desc2Ind Living Skills Dev
IRS990/ProgramServiceRevenueGrp/Desc3Other Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05495535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11147637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2538941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05495535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11147637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2538941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353416
IRS990/ProgSrvcAccomActy2Grp/Desc0A Host Home program affords the opportunity for a person with a disability to choose to live with an individual, couple, or a family in the community to share their life experiences together. The individual thus becomes a valued member of the home/family and develops permanent relationships that then help that individual grow and develop. The family receives a monthly stipend plus room and board for supporting the individual with disabilities in their home. Chariton Valley professional management staff oversees services, ensures compliance with state and federal guidelines, and provides on-going support to the family and individual(s).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0919781
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01147637
IRS990/ProgSrvcAccomActy3Grp/Desc0Independent Living Skills Development (ILSD) - Types of services and supports provided include skill training in activities of daily living including but not limited to: hygiene, menu planning, meal preparation, home environment, laundry, budgeting, and comparison shopping. Transportation assistance is also provided for essential errands, such as doctor's appointments, grocery-shopping, stops at the pharmacy and often to and from work.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0595421
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0538941
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Employment services and other miscellaneous services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031737
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013329
IRS990/PYOtherExpensesAmt01419673
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06866975
IRS990/PYRevenuesLessExpensesAmt0362120
IRS990/PYSalariesCompEmpBnftPaidAmt05220874
IRS990/PYTotalExpensesAmt06640547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07002667
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0343675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05495535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02121820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03474526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81230
IRS990ScheduleA/PublicSupportPY170Pct00.88430
IRS990ScheduleA/PublicSupportTotal170Amt0257439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257439
IRS990ScheduleA/TotalSupportAmt0316918
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0736810
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0231877
IRS990ScheduleD/BuildingsGrp/BookValueAmt0689507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01365962
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0133294
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0133294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0128814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0133294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0127448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0128814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0124320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0127448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0116086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0124320
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0578
IRS990ScheduleD/DistributionsDuringYearAmt0669296
IRS990ScheduleD/EndingBalanceAmt0299391
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0762974
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,423,395
Liabilities
$1,776,099
Net assets
$3,647,296
Revenue
$7,332,301
Expenses
$6,988,626
Net income
$343,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.07$4.53$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.85$6.66$10.8$8.41$2.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.72$4.32$8.27$7.60$0.67
2020Detailed filing. Detailed filing data is available for this year.$5.42$1.78$3.65$7.33$6.99$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.76$3.30$7.00$6.64$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.61$2.94$6.10$5.75$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.52$2.59$5.34$4.72$0.63
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.54$1.97$3.92$3.67$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.39$1.72$3.42$3.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.37$1.69$3.46$3.27$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.40$1.50$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.38$1.51$3.12
2011Summary only. Only limited summary data is available for this year.$1.92$0.50$1.42$2.90$2.85$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits