Civic Intelligence

The Help Center Inc.

990 • Fiscal year 2019 • EIN 43-1324182

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

409 Fairground StMexico, MO 65265

(573) 581-3238

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$34,377

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $16,711Liabilities 2011: $2,4072011Assets 2012: $20,351Liabilities 2012: $732Net Assets 2012: $19,6192012Assets 2013: $236,394Liabilities 2013: $1,211Net Assets 2013: $235,1832013Assets 2014: $1,383,438Liabilities 2014: $1,176Net Assets 2014: $1,382,2622014Assets 2015: $1,886,483Liabilities 2015: $3,040Net Assets 2015: $1,883,4432015Assets 2016: $1,883,234Liabilities 2016: $2,503Net Assets 2016: $1,880,7312016Assets 2017: $1,890,336Liabilities 2017: $1,871Net Assets 2017: $1,888,4652017Assets 2018: $1,958,423Liabilities 2018: $2,502Net Assets 2018: $1,955,9212018Assets 2019: $2,036,404Liabilities 2019: $2,650Net Assets 2019: $2,033,7542019Assets 2020: $2,047,585Liabilities 2020: $1,868Net Assets 2020: $2,045,7172020Assets 2021: $2,017,495Liabilities 2021: $4,606Net Assets 2021: $2,012,8892021Assets 2022: $1,971,342Liabilities 2022: $3,748Net Assets 2022: $1,967,5942022Assets 2023: $2,487,420Liabilities 2023: $3,415Net Assets 2023: $2,484,0052023Assets 2024: $2,459,514Liabilities 2024: $4,920Net Assets 2024: $2,454,5942024

Highlighted filing

2019

Assets$2,036,404
Liabilities$2,650
Net Assets$2,033,754

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $101,048Expenses 2011: $92,819Net Income 2011: $8,2292011Revenue 2012: $77,858Expenses 2012: $72,543Net Income 2012: $5,3152012Revenue 2013: $278,117Expenses 2013: $62,553Net Income 2013: $215,5642013Revenue 2014: $1,237,474Expenses 2014: $75,711Net Income 2014: $1,161,7632014Revenue 2015: $685,956Expenses 2015: $184,775Net Income 2015: $501,1812015Revenue 2016: $195,734Expenses 2016: $198,444Net Income 2016: -$2,7102016Revenue 2017: $207,581Expenses 2017: $199,848Net Income 2017: $7,7332017Revenue 2018: $316,089Expenses 2018: $248,624Net Income 2018: $67,4652018Revenue 2019: $319,663Expenses 2019: $241,830Net Income 2019: $77,8332019Revenue 2020: $293,574Expenses 2020: $281,611Net Income 2020: $11,9632020Revenue 2021: $300,618Expenses 2021: $333,448Net Income 2021: -$32,8302021Revenue 2022: $294,320Expenses 2022: $339,616Net Income 2022: -$45,2962022Revenue 2023: $854,017Expenses 2023: $337,606Net Income 2023: $516,4112023Revenue 2024: $323,057Expenses 2024: $352,468Net Income 2024: -$29,4112024

Highlighted filing

2019

Revenue$319,663
Expenses$241,830
Net Income$77,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$319,663
Mission and Program Overview

Mission

Providing low cost necessities to the less fortunate

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phillip ImanExecutive DirectorFT$34,377$34,377

Board Members and Trustees

NameTitle
Sheryl LouderPresident
Bob FenlonVice Chair
David NeuendorfDirector
Dudley MillerDirector
Glenn WheelerDirector
Jackie BarnettDirector
Janice DouglasDirector
Roy MoellerDirector
Tad DobynsDirector
Joyce HerronSecretary
Nancy GoedekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,140
Program Service Revenue
$92,916
Investment Income
$493
Other Revenue
$5,114
Change in Net Assets
$77,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Salvation ArmyColumbia, MO--$6,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,027
Federal payroll tax$371
State withholding tax$252
Federal unemployment-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Board members vote to approve filing

Filing and Contact Details

Filer

Filer Name
The Help Center Inc
EIN
43-1324182
Phone
5735813238
Address
409 FAIRGROUND ST, MEXICO, MO 65265

Signing Officer

Name
Phillip Iman
Title
Director
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Louder
Formed
1965
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
5

Preparer

Firm
Glenn a Jensen CPA LLC
Address
1001 S MORRIS, MEXICO, MO 65265
Preparer
Tasha D Love
Phone
5735814000
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 38

Records will be furnished upon any reasonable request.

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING LOW COST NECESSITIES TO THE LESS FORTUNATE
IRS990/AdvertisingGrp/ProgramServicesAmt0385
IRS990/AdvertisingGrp/TotalAmt0385
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03839
IRS990/AllOtherExpensesGrp/TotalAmt03839
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PHILLIP IMAN
IRS990/BooksInCareOfDetail/PhoneNum05735813238
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 FAIRGROUND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEXICO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065265
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011208
IRS990/CashNonInterestBearingGrp/EOYAmt020082
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034377
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034377
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221140
IRS990/CYGrantsAndSimilarPaidAmt011804
IRS990/CYInvestmentIncomeAmt0493
IRS990/CYOtherExpensesAmt0140408
IRS990/CYOtherRevenueAmt05114
IRS990/CYProgramServiceRevenueAmt092916
IRS990/CYRevenuesLessExpensesAmt077833
IRS990/CYSalariesCompEmpBnftPaidAmt089618
IRS990/CYTotalExpensesAmt0241830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319663
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053319
IRS990/DepreciationDepletionGrp/TotalAmt053319
IRS990/Desc0PROVIDING LOW COST NECESSITIES TO THE LESS FORTUNATE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0204824
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0221140
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01545
IRS990/FeesForServicesAccountingGrp/TotalAmt01545
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILLIP IMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERYL LOUDER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DUDLEY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENN WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID NEUENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB FENLON
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY GOEDEKE
IRS990/Form990PartVIISectionAGrp/PersonNm10JACKIE BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11TAD DOBYNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05367
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05367
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06437
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06437
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319663
IRS990/GrossRentsGrp/RealAmt05114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012978
IRS990/InsuranceGrp/TotalAmt012978
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0493
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01414464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01750571
IRS990/LandBldgEquipCostOrOtherBssAmt02008392
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING LOW COST NECESSITIES TO THE LESS FORTUNATE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01955921
IRS990/NetAssetsOrFundBalancesEOYAmt02033754
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05114
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035595
IRS990/OccupancyGrp/TotalAmt035595
IRS990/OfficeExpensesGrp/ProgramServicesAmt04320
IRS990/OfficeExpensesGrp/TotalAmt04320
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0345926
IRS990/OtherAssetsTotalGrp/EOYAmt0153506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADOPT A CHILD EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNITY GARDEN
IRS990/OtherExpensesGrp/ProgramServicesAmt06213
IRS990/OtherExpensesGrp/ProgramServicesAmt14252
IRS990/OtherExpensesGrp/ProgramServicesAmt24770
IRS990/OtherExpensesGrp/ProgramServicesAmt39376
IRS990/OtherExpensesGrp/TotalAmt06213
IRS990/OtherExpensesGrp/TotalAmt14252
IRS990/OtherExpensesGrp/TotalAmt24770
IRS990/OtherExpensesGrp/TotalAmt39376
IRS990/OtherLiabilitiesGrp/BOYAmt02502
IRS990/OtherLiabilitiesGrp/EOYAmt02650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050388
IRS990/OtherSalariesAndWagesGrp/TotalAmt050388
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02629
IRS990/PayrollTaxesGrp/ProgramServicesAmt02224
IRS990/PayrollTaxesGrp/TotalAmt04853
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01835205
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01984143
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERYL LOUDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08470
IRS990/PYInvestmentIncomeAmt0365
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145612
IRS990/PYOtherRevenueAmt08000
IRS990/PYProgramServiceRevenueAmt073873
IRS990/PYRevenuesLessExpensesAmt067465
IRS990/PYSalariesCompEmpBnftPaidAmt094542
IRS990/PYTotalExpensesAmt0248624
IRS990/PYTotalRevenueAmt0316089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05114
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0319663
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0120716
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0636357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01345410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0326330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039318
IRS990ScheduleA/InvestmentIncomeCYPct00.02300
IRS990ScheduleA/InvestmentIncomePYPct00.01460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0991
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0991
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01671740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0672593
IRS990ScheduleA/Total509Grp/TotalAmt01671740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0673028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01712049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01333297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01513344
IRS990ScheduleD/EquipmentGrp/BookValueAmt011732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078664
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0405542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0416384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1152000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STATE UNEMPLOYMENT CREDIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal payroll tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State withholding tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Federal unemployment
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01750571
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153506
IRS990ScheduleD/TotalLiabilityAmt02650
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05367
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VARIOUS ASSISTANCE TO IND.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0160
IRS990ScheduleI/RecipientTable/CashGrantAmt06437
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientEIN0362167910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01108 W ASH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065203
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECORDS WILL BE FURNISHED UPON ANY REASONABLE REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.45$0.32$0.35$0.03
2023Summary only. Only limited summary data is available for this year.$2.49$0.00$2.48$0.85$0.34$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.29$0.34$0.05
2021Summary only. Only limited summary data is available for this year.$2.02$0.00$2.01$0.30$0.33$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.29$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.03$0.32$0.24$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.32$0.25$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.21$0.20$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.20$0.20$0.00
2015Summary only. Only limited summary data is available for this year.$1.89$0.00$1.88$0.69$0.18$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.24$0.08$1.16
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.28$0.06$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.08$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.09$0.01