Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-1297209
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$2,062,281
Down $85,600 (-4.0%) from 2016
Net Assets
Down$1,996,958
Down $83,906 (-4.0%) from 2016
Liabilities
Down$65,323
Down $1,694 (-2.5%) from 2016
Revenue
Up$1,970,228
Up $572,414 (+41%) from 2016
Expenses
Up$2,054,134
Up $588,588 (+40%) from 2016
Net Income
Down-$83,906
Down $16,174 (-24%) from 2016
Provide adults and families who are affected by economic decline, disability, or homelessness, with the opportunity to work, live, and socialize in their community.
Provide adults and families who are affected by economic decline, disability, or homelessnes, with the opportunity to work, live, and socialize in their community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,252,251 | $1,208,533 | ▼ $43,718 |
| Savings and Temporary Cash Investments | $485,131 | $397,035 | ▼ $88,096 |
| Accounts Receivable | $168,029 | $244,951 | ▲ $76,922 |
| Cash and Non-Interest-Bearing Accounts | $187,251 | $159,205 | ▼ $28,046 |
| Pledges and Grants Receivable | $23,934 | $24,708 | ▲ $774 |
| Inventories for Sale or Use | $4,140 | $14,327 | ▲ $10,187 |
| Prepaid Expenses and Deferred Charges | $27,145 | $13,522 | ▼ $13,623 |
| Total Assets | $2,147,881 | $2,062,281 | ▼ $85,600 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,016 | $65,323 | ▼ $1,693 |
| Mortgage Notes Payable Secured by Investment Property | $1 | - | - |
| Total Liabilities | $67,017 | $65,323 | ▼ $1,694 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,080,864 | $1,996,958 | ▼ $83,906 |
| Total Net Assets Fund Balance | $2,080,864 | $1,996,958 | ▼ $83,906 |
| Total Liabilities and Net Assets / Fund Balance | $2,147,881 | $2,062,281 | ▼ $85,600 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,134,605 | $668,052 | $1,802,657 |
| Equipment | $58,428 | $484,681 | $543,109 |
| Land | $15,500 | - | $15,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrea Rowland | Exec. Director | FT | $78,018 | $12,293 | $90,311 |
| Name | Title |
|---|---|
| Suzie Wilson | President |
| Joan Brummit | Vice President |
| William Smith | Board Member |
| Donna Reckrodt | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,681,818 |
| Other Expenses | $372,316 |
| Total Fundraising Expense | $4,302 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,046,354 | $200,303 | $0 | $1,246,657 |
| Other Employee Benefits | $133,357 | $106,608 | $124 | $240,089 |
| Payroll Taxes | $86,433 | $20,702 | $0 | $107,135 |
| Occupancy | $80,420 | $26,019 | $0 | $106,439 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $83,759 | $4,178 | $87,937 |
| Depreciation Depletion | $67,951 | $8,857 | $0 | $76,808 |
| All Other Expenses | $23,522 | $34,219 | $0 | $57,741 |
| Travel | $41,331 | $10,132 | $0 | $51,463 |
| Insurance | $26,083 | $7,017 | $0 | $33,100 |
| Conferences and Meetings | $2,406 | $12,379 | $0 | $14,785 |
| Fees for Services Accounting | $0 | $9,325 | $0 | $9,325 |
| Other Expenses | $110 | $218 | $0 | $328 |
| Total Functional Expenses | $1,511,881 | $537,951 | $4,302 | $2,054,134 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,054,134 |
| Total Expenses per Audited Statements | $2,054,134 |
| Total Expenses per Form 990 | $2,054,134 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of the 990 was provided to the board for their review prior to filing”
“The board of directors annually reviews compliance with the policy”
“Accounts Payable & Accrued Expenses”
“Bonds, Mortgages & Other Notes”
“LEASES PAYABLE”
“Small equipment 8043. 4374. 3669. 0.”
“Supplies 25224. 12388. 12836. 0.”
“Recycling purchases/supplies 6311. 6311. 0. 0.”
“Accreditation 14894. 0. 14894. 0.”
“Bad debt expense 3269. 449. 2820. 0.”
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 | 67016 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65323 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 168029 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 244951 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ADULTS AND FAMILIES WHO ARE AFFECTED BY ECONOMIC DECLINE, DISABILITY, OR HOMELESSNES, WITH THE OPPORTUNITY TO WORK, LIVE, AND SOCIALIZE IN THEIR COMMUNITY |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34219 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23522 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57741 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREA ROWLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6602654614 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 WEST THIRD STREET SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63556 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159205 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4178 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87937 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12379 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2406 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14785 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 149908 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1904 |
| IRS990/CYOtherExpensesAmt | 0 | 372316 |
| IRS990/CYOtherRevenueAmt | 0 | 21626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1796790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1681818 |
| IRS990/CYTotalExpensesAmt | 0 | 2054134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4302 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1970228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8857 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67951 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76808 |
| IRS990/Desc | 0 | PROVIDE SUPPORTED EMPLOYMENT SERVICES AND A SKILLS DEVELOPMENT CENTER FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1276270 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9325 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9325 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZIE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA RECKRODT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN BRUMMIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 149908 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1970228 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7017 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33100 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4140 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14327 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1904 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1904 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1152733 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1252251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1208533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2361266 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE ADULTS AND FAMILIES WHO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2080864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1996958 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18230 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18230 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26019 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106439 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 124 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106608 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133357 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 240089 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES/PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3787 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13904 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 328 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3396 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3396 |
| IRS990/OtherRevenueTotalAmt | 0 | 3396 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 200303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1046354 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1246657 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20702 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107135 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23934 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24708 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27145 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13522 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA ROWLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE SUPPORTIVE HOUSING AND SUPPORT FOR ADULTS AND FAMILIES WITH LOW INCOME AND/OR DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 235611 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 140186 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 114433 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2279 |
| IRS990/PYOtherExpensesAmt | 0 | 308900 |
| IRS990/PYOtherRevenueAmt | 0 | 21065 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1260037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1156646 |
| IRS990/PYTotalExpensesAmt | 0 | 1465546 |
| IRS990/PYTotalRevenueAmt | 0 | 1397814 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83906 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18230 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1567184 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 485131 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 397035 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2012: 0. 2013: 0. 2014: 2693. 2015: 2593. 2016: 3396. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 149908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 665751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 93707 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6701772 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2593 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2693 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8682 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86670 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 665751 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 149908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 665751 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 768140 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1134605 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 668052 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1802657 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58428 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 484681 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 543109 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2054134 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1970228 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1208533 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2054134 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1970228 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1970228 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2054134 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPLIANCE WITH THE POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bonds, Mortgages & Other Notes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LEASES PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SMALL EQUIPMENT 8043. 4374. 3669. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES 25224. 12388. 12836. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RECYCLING PURCHASES/SUPPLIES 6311. 6311. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACCREDITATION 14894. 0. 14894. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BAD DEBT EXPENSE 3269. 449. 2820. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2147881 |
| IRS990/TotalAssetsEOYAmt | 0 | 2062281 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2147881 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2062281 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 149908 |
| IRS990/TotalEmployeeCnt | 0 | 139 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4302 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 537951 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1511881 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2054134 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67017 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65323 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67017 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65323 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2080864 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1996958 |
| IRS990/TotalOtherCompensationAmt | 0 | 12293 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1796790 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1511881 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1796790 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78018 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1904 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1818416 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1970228 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2147881 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2062281 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10132 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 41331 |
| IRS990/TravelGrp/TotalAmt | 0 | 51463 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2080864 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1996958 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 611 WEST THIRD STREET SUITE 1 |
| IRS990/USAddress/CityNm | 0 | MILAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63556 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.hhesinc.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA ROWLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8007487836 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGH HOPE EMPLOYMENT SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.