Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$8,015,289
Down $275,543 (-3.3%) from 2020
Net Assets
Up$7,357,835
Up $523,793 (+7.7%) from 2020
Liabilities
Down$657,454
Down $799,336 (-55%) from 2020
Revenue
Up$7,453,441
Up $1,284,720 (+21%) from 2020
Expenses
Up$7,021,275
Up $323,173 (+4.8%) from 2020
Net Income
Up$432,166
Up $961,547 (+182%) from 2020
The mission of hope house is to break the cycle of domestic violence by providing safe refuge and supportive services that educate and empower those impacted by domestic violence. Hope house will advocate social change that protects and engenders a person's right to live a life free of abuse.
The mission of hope house is to break the cycle of domestic violence by providing safe refuge and supportive services to those impacted by domestic violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,092,774 | $4,690,259 | ▼ $402,515 |
| Investments in Publicly Traded Securities | $1,038,070 | $1,229,555 | ▲ $191,485 |
| Savings and Temporary Cash Investments | $1,077,928 | $1,092,406 | ▲ $14,478 |
| Pledges and Grants Receivable | $299,087 | $455,395 | ▲ $156,308 |
| Accounts Receivable | $367,363 | $321,116 | ▼ $46,247 |
| Prepaid Expenses and Deferred Charges | $82,373 | $63,126 | ▼ $19,247 |
| Cash and Non-Interest-Bearing Accounts | $232,879 | $45,625 | ▼ $187,254 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $8,290,832 | $8,015,289 | ▼ $275,543 |
| Other Assets Total | $100,358 | $117,807 | ▲ $17,449 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $838,100 | $0 | ▼ $838,100 |
| Accounts Payable and Accrued Expenses | $307,181 | $282,843 | ▼ $24,338 |
| Other Liabilities | $208,718 | $255,188 | ▲ $46,470 |
| Deferred Revenue | $72,902 | $92,263 | ▲ $19,361 |
| Mortgage Notes Payable Secured by Investment Property | $29,889 | $27,160 | ▼ $2,729 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,456,790 | $657,454 | ▼ $799,336 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,528,631 | $5,827,598 | ▲ $298,967 |
| Net Assets With Donor Restrictions | $1,305,411 | $1,530,237 | ▲ $224,826 |
| Total Net Assets Fund Balance | $6,834,042 | $7,357,835 | ▲ $523,793 |
| Total Liabilities and Net Assets / Fund Balance | $8,290,832 | $8,015,289 | ▼ $275,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,490,728 | $4,885,814 | $8,376,542 |
| Equipment | $667,190 | $2,704,274 | $3,371,464 |
| Land | $531,360 | - | $531,360 |
| Leasehold Improvements | $981 | $34,750 | $35,731 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $829,352 | - | ▲ $153,210 | $700 | $974,367 |
| 2019 | $811,859 | - | ▲ $24,718 | $322 | $829,352 |
| 2018 | $798,142 | - | ▲ $20,406 | - | $811,859 |
| 2017 | $796,237 | - | ▲ $59,199 | $49,673 | $798,142 |
| 2016 | $760,432 | - | ▲ $88,167 | $44,917 | $796,237 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Anne Metheny | Chief Executive Officer | FT | $115,888 | $28,966 | $144,854 |
| Ann Leabo | CFO - ending 03/04/21 | FT | $108,569 | $21,231 | $129,800 |
| Jennifer Nussbeck | Chief Development Officer | FT | $111,032 | $13,249 | $124,281 |
| Ilene Shehan | Chief Operating Officer | FT | $110,019 | $10,588 | $120,607 |
| Traci Francis | Chief Quality Officer | FT | $102,205 | $17,029 | $119,234 |
| Ashley Freivogel | CFO - starting 03/04/21 | FT | $52,319 | $18,694 | $71,013 |
| Name | Title |
|---|---|
| Angela Ross Presnell | Director/chair |
| Julie Ross | Director/chair Elect |
| Adrienne Vallejo Foster | Director |
| Amy Doll | Director |
| Andrew Mcmonigle | Director |
| Carolyn Walters | Director |
| Crystal Howard | Director |
| Doug Schmitt | Director |
| Dr Lynette Wheeler | Director |
| Erica Froelich | Director |
| Jaime Simpson | Director |
| Janelle Williams | Director |
| Joe Kauten | Director |
| Laura Landes | Director |
| Matthew Oldroyd | Director |
| Michelle Connealy | Director |
| Samuel Dean | Director |
| Tara Steiner | Director |
| Tina Johnson | Director/secretary |
| Abby Mocek | Director/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 34 | $64,586 | Lower of Cost or Fair Market Value (FMV) |
| Clothing and Household Goods | - | $33,453 | Lower of Cost or Fair Market Value (FMV) |
| Other Non Cash Contri Table | 395 | $12,139 | Lower of Cost or Fair Market Value (FMV) |
| Total Noncash Contributions | 429 | $110,178 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,574,541 |
| Other Expenses | $1,487,812 |
| Grants and Similar Amounts Paid | $958,922 |
| Total Fundraising Expense | $661,515 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,713,123 | $213,781 | $386,559 | $3,313,463 |
| Grants to Domestic Individuals | $958,922 | - | - | $958,922 |
| Other Employee Benefits | $546,638 | $37,554 | $61,834 | $646,026 |
| Depreciation Depletion | $381,864 | $58,748 | $41,124 | $481,736 |
| Current Officers, Directors, Trustees, and Key Employees | $178,736 | $117,781 | - | $296,517 |
| Payroll Taxes | $215,978 | $24,210 | $29,017 | $269,205 |
| Occupancy | $182,899 | $24,668 | $17,268 | $224,835 |
| Office Expenses | $100,327 | $19,390 | $18,450 | $138,167 |
| Fees for Services Other | $109,764 | - | - | $109,764 |
| Information Technology | $51,765 | $31,444 | $25,012 | $108,221 |
| Insurance | $48,364 | $7,114 | $4,980 | $60,458 |
| Pension Plan Contributions | $30,706 | $14,555 | $4,069 | $49,330 |
| Other Expenses | $45,593 | $16,324 | $47,102 | $47,102 |
| All Other Expenses | $19,598 | $19,638 | $3,128 | $42,364 |
| Fees for Services Accounting | - | $29,144 | - | $29,144 |
| Travel | $17,374 | $2,296 | $659 | $20,329 |
| Advertising | $6,987 | $1,160 | $8,500 | $16,647 |
| Fees for Services Management | $7,670 | $4,237 | $648 | $12,555 |
| Fees for Service Investment Mgmnt Fees | - | $7,501 | - | $7,501 |
| Conferences and Meetings | $560 | $1,909 | $368 | $2,837 |
| Interest | $673 | $104 | $73 | $850 |
| Total Functional Expenses | $5,728,202 | $631,558 | $661,515 | $7,021,275 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,021,275 |
| Total Expenses per Audited Statements | $7,015,857 |
| Expenses per Audited Statements | $7,013,774 |
| Expenses Not Reported on Financial Statements | $7,501 |
| Expenses Not Reported on Form 990 | $2,083 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $202,113 |
| Fundraising Gross Income | $202,113 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Believe | $425,316 | $184,412 | $99,796 | $84,616 |
| Hero Luncheon | $35,696 | $2,784 | $2,784 | $0 |
| Total Events | $495,710 | $202,113 | $202,113 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Retirement Plan Obligations | $255,188 |
“Changes made related to board responsibilities and added new board committees. Also added sections to outline specific board position responsibilities.”
“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's chief executive officer, chief financial officer and finance committee of the board of directors. Any questions and concerns the organization's chief executive officer, chief financial officer and finance committee of the board of directors have are addressed and any corrections or clarifications that need to be made are made. The final form 990 with all required schedules is then provided to all voting members of the board prior to filing the 990.”
“The conflict of interest policy requires that officers and directors disclose any interests that could give rise to conflicts. Annually and at the time board members are elected to their positions, there is a review for any potential conflict of interest issues.”
“The organization determines the compensation of the chief executive officer and key employees independently by comparing proposed compensation to the most current version of the greater kansas city nonprofit organizations and association salary survey report. In addition, the executive committee of the board of directors performs an independent review of the performance evaluations for the ceo and key employees. This independent review is documented in the executive committee minutes. This review last took place in the fall of 2018.”
“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request”
“The mission of hope house is to break the cycle of domestic violence by providing safe refuge and supportive services that educate and empower those impacted by domestic violence. Hope house will advocate social change that protects and engenders a person's right to live a life free of abuse.”
“Established in 1983, Hope House, Inc. provides safety, support, and hope for survivors of domestic violence and their dependents in the Kansas City, Missouri metropolitan area. Over time, Hope House services have expanded along with its physical facilities as survivors identified and demonstrated the need for comprehensive, wrap-around care. In FY2021, Hope House services included a crisis hotline; emergency shelter both onsite and through offsite hotel placement; housing services; individual, group, and family therapy; children's services; supervised monitored exchanges of custody; court and hospital advocacy; a client financial assistance fund; and civil legal counsel. In FY2021, Hope House's Emergency Shelter Program provided safe shelter to 151 adults and 156 dependents. Survivors and their dependents benefited from a total of 10,673 bednights of safety. In addition, agency staff answered 2,957 hotline calls. Hope House's transitional and permanent housing programs provided rent/utility subsidies and supportive services to 39 women and 58 children/dependents. Additionally, Hope House provided therapy services to 437 women, 13 men, 140 children, and two clients who did not disclose their gender identity. Child and Family Advocacy services were provided to 111 children and 56 non-offending parents. Hope House's civil legal team opened 633 cases, and 6,089 domestic violence docket entries were heard in the municipal courts in which Hope House Court Advocates are present. Hope House Court Advocates also provided assistance to survivors seeking full orders of protection in 2,284 docket entries with female petitioners, 565 docket entries with male petitioners, and 37 docket entries with petitioners who chose to not disclose their gender identity. Furthermore, 225 women and 17 men were provided assistance with completing petitions for ex-parte orders of protection. Hope House's Family Court Advocacy Program served 246 women and one man. Through Hope House's partnership with local law enforcement, Hope House staff revisited 59 female survivors and eight male survivors in their homes and responded to 101 police call-outs to the scene of domestic violence incidents. As part of its Lethality Assessment Program partnership with eight local police departments, police officers screened 996 survivors of intimate partner violence for lethality; 77% screened as being high risk. Through the agency's Guardian Program a total of 117 families with 180 children participated in supervised visitation and/or monitored exchange of custody services. Hope House responded to hospital call-outs with 72 women and three men through the agency's BridgeSPAN Program. Hope House's Hawthorne Advocacy Program provided services to 50 women. Additionally, Hope House staff screened 925 survivors of intimate partner violence for lethality; 69% screened as being at high risk. Hope House personnel held 36 training events during FY2021 and reached 312 participants. Personnel also provided eight educational presentations to approximately 140 individuals. Fifty-five (55) individual volunteers and seven volunteer groups contributed 2,690 hours of service to the agency. In August of 2021 Hope House achieved re-accreditation through the Council on Accreditation (COA), an international, independent, nonprofit, human service accrediting organization. COA partners with human service organizations such as Hope House to improve service delivery outcomes by developing, applying, and promoting best practice standards. Through accreditation, the health and safety of staff and clients is protected; risk and liability is minimized; the service environment becomes efficient, safe, respectful, and supported by a quality improvement-oriented culture; services meet best practice standards; professional staff qualifications become better defined; and whistleblower and performance evaluation systems are put in place. Hope House first became accredited in 2017 and is re-accredited through”
“Gain on beneficial interest in trust $17,449”
“Income from all funds, less administrative fees, is designated by the board of directors to support operations. The chief financial officer notifies the finance committee if/when the available funds are needed to support operations and then the funds are requested from truman heartland community foundation.”
“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Gain on beneficial interest in trust $ 17,449”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 307181 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 282843 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 367363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 321116 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF HOPE HOUSE IS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE BY PROVIDING SAFE REFUGE AND SUPPORTIVE SERVICES TO THOSE IMPACTED BY DOMESTIC VIOLENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8500 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6987 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16647 |
| IRS990/AllOtherContributionsAmt | 0 | 1478239 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3128 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19638 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19598 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42364 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY ANNE METHENY |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 577 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEES SUMMIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 232879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 178736 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296517 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1909 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 560 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2837 |
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| IRS990/CYOtherRevenueAmt | 0 | 3792 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7453441 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72902 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 92263 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58748 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 381864 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 481736 |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/ExpenseAmt | 0 | 5728202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18694 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY ANNE METHENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN LEABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER NUSSBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ILENE SHEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACI FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY FREIVOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE CONNEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA ROSS PRESNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TINA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAIME SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADRIENNE VALLEJO FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAMUEL DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMY DOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREW MCMONIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURA LANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERICA FROELICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOE KAUTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MATTHEW OLDROYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ABBY MOCEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DOUG SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TARA STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CAROLYN WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR LYNETTE WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JANELLE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CRYSTAL HOWARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 108569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 111032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 110019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 102205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 52319 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO - ending 03/04/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF QUALITY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO - starting 03/04/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR/CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 293597 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 202113 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 202113 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2067 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 68580 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 5511289 |
| IRS990/GrantAmt | 0 | 958922 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 958922 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 958922 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 68580 |
| IRS990/GrossReceiptsAmt | 0 | 7657621 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 25012 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31444 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51765 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108221 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4980 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7114 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60458 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 73 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 673 |
| IRS990/InterestGrp/TotalAmt | 0 | 850 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10995 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1038070 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1229555 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7624838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5092774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4690259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12315097 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2067 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.