Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$2,036,404
Up $77,981 (+4.0%) from 2018
Net Assets
Up$2,033,754
Up $77,833 (+4.0%) from 2018
Liabilities
Up$2,650
Up $148 (+5.9%) from 2018
Revenue
Up$319,663
Up $3,574 (+1.1%) from 2018
Expenses
Down$241,830
Down $6,794 (-2.7%) from 2018
Net Income
Up$77,833
Up $10,368 (+15%) from 2018
Providing low cost necessities to the less fortunate
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,835,205 | $1,984,143 | ▲ $148,938 |
| Land, Buildings, and Equipment, Net | $1,414,464 | $1,750,571 | ▲ $336,107 |
| Savings and Temporary Cash Investments | $186,825 | $112,245 | ▼ $74,580 |
| Rtn Earn Endowment Incm Other Fnds | $120,716 | $49,611 | ▼ $71,105 |
| Cash and Non-Interest-Bearing Accounts | $11,208 | $20,082 | ▲ $8,874 |
| Total Assets | $1,958,423 | $2,036,404 | ▲ $77,981 |
| Other Assets Total | $345,926 | $153,506 | ▼ $192,420 |
| Liabilities | |||
| Other Liabilities | $2,502 | $2,650 | ▲ $148 |
| Total Liabilities | $2,502 | $2,650 | ▲ $148 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,955,921 | $2,033,754 | ▲ $77,833 |
| Total Liabilities and Net Assets / Fund Balance | $1,958,423 | $2,036,404 | ▲ $77,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,333,297 | $180,047 | $1,513,344 |
| Leasehold Improvements | $405,542 | $10,842 | $416,384 |
| Equipment | $11,732 | $66,932 | $78,664 |
| Other Assets Org | $152,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Phillip Iman | Executive Director | FT | $34,377 | $34,377 |
| Name | Title |
|---|---|
| Sheryl Louder | President |
| Bob Fenlon | Vice Chair |
| David Neuendorf | Director |
| Dudley Miller | Director |
| Glenn Wheeler | Director |
| Jackie Barnett | Director |
| Janice Douglas | Director |
| Roy Moeller | Director |
| Tad Dobyns | Director |
| Joyce Herron | Secretary |
| Nancy Goedeke | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $140,408 |
| Salaries, Compensation, and Employee Benefits | $89,618 |
| Grants and Similar Amounts Paid | $11,804 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $53,319 | - | - | $53,319 |
| Other Salaries and Wages | $50,388 | - | - | $50,388 |
| Occupancy | $35,595 | - | - | $35,595 |
| Current Officers, Directors, Trustees, and Key Employees | - | $34,377 | - | $34,377 |
| Insurance | $12,978 | - | - | $12,978 |
| Other Expenses | $9,376 | - | - | $9,376 |
| Grants to Domestic Orgs | $6,437 | - | - | $6,437 |
| Grants to Domestic Individuals | $5,367 | - | - | $5,367 |
| Payroll Taxes | $2,224 | $2,629 | - | $4,853 |
| Office Expenses | $4,320 | - | - | $4,320 |
| All Other Expenses | $3,839 | - | - | $3,839 |
| Travel | $3,816 | - | - | $3,816 |
| Fees for Services Accounting | $1,545 | - | - | $1,545 |
| Advertising | $385 | - | - | $385 |
| Total Functional Expenses | $204,824 | $37,006 | $0 | $241,830 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Salvation Army | Columbia, MO | - | - | $6,437 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $2,027 |
| Federal payroll tax | $371 |
| State withholding tax | $252 |
| Federal unemployment | - |
“Board members vote to approve filing”
“Records will be furnished upon any reasonable request.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING LOW COST NECESSITIES TO THE LESS FORTUNATE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 385 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 385 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3839 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHILLIP IMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5735813238 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 409 FAIRGROUND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEXICO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65265 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20082 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34377 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34377 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11804 |
| IRS990/CYInvestmentIncomeAmt | 0 | 493 |
| IRS990/CYOtherExpensesAmt | 0 | 140408 |
| IRS990/CYOtherRevenueAmt | 0 | 5114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89618 |
| IRS990/CYTotalExpensesAmt | 0 | 241830 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 319663 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53319 |
| IRS990/Desc | 0 | PROVIDING LOW COST NECESSITIES TO THE LESS FORTUNATE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 204824 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 221140 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1545 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1545 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILLIP IMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE HERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERYL LOUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROY MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUDLEY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENN WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID NEUENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB FENLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY GOEDEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACKIE BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAD DOBYNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5367 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5367 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6437 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6437 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 319663 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12978 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12978 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 493 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 257821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1414464 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1750571 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2008392 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING LOW COST NECESSITIES TO THE LESS FORTUNATE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1955921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2033754 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5114 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35595 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4320 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 345926 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 153506 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADOPT A CHILD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY GARDEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4252 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4770 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9376 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2502 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50388 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2629 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4853 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1835205 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1984143 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHERYL LOUDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 233851 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8470 |
| IRS990/PYInvestmentIncomeAmt | 0 | 365 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 145612 |
| IRS990/PYOtherRevenueAmt | 0 | 8000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94542 |
| IRS990/PYTotalExpensesAmt | 0 | 248624 |
| IRS990/PYTotalRevenueAmt | 0 | 316089 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77833 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5114 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 319663 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 120716 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 49611 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 186825 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 221140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 233851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1345410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12408 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 92916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 73873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 326330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39318 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01460 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 991 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 991 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1671740 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 314056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 307724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 672593 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1671740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 319617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 316090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 207580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 195734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 673028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1712049 |
| 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 | 1333297 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 180047 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1513344 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11732 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78664 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 405542 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10842 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 416384 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1506 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 152000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | STATE UNEMPLOYMENT CREDIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LAND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Federal payroll tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | State withholding tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Federal unemployment |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1750571 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 153506 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2650 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5367 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | VARIOUS ASSISTANCE TO IND. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 160 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6437 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE SALVATION ARMY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 362167910 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1108 W ASH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COLUMBIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 65203 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RECORDS WILL BE FURNISHED UPON ANY REASONABLE REQUEST. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.