Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$983,839
Up $3,841 (+0.4%) from 2011
Net Assets
Down-$471,380
Down $32,471 (-7.4%) from 2011
Liabilities
Up$1,455,219
Up $36,312 (+2.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$278,292
Down $23,841 (-7.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide support and training to people with disabilities in their community in a minner which values their choices and encourages independence.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 136431 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 189436 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE AFFORDABLE AND SAFE HOUSING FOR ADULTS WITH DISABILITIES IN PETTIS COUNTY MISSOURI. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1500 EWING DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEDALIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 653012396 |
| IRS990/AllOtherContributions | 0 | 150516 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3616 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8040 |
| IRS990/AllOtherExpenses/Total | 0 | 11656 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 435536 |
| IRS990/CashNonInterestBearing/EOY | 0 | 311331 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 150516 |
| IRS990/ContributionsGrantsPriorYear | 0 | 206054 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE SAFE AND AFFORDABLE HOUSING IN AN APARTMENT COMPLEX SETTING OF 36 UNITS LOCATED IN SEDALIA (PETTIS COUNTY) MO. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 237996 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5250 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ARIC SNYDER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGARET WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL SCRIMAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DON BRANDES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICK THOMPSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | V.PRES/TREAS |
| IRS990/Form990PartVIISectionA/Title | 5 | SEDRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 245821 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 56485 |
| IRS990/Interest/Total | 0 | 56485 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 645 |
| IRS990/InvestmentIncomePriorYear | 0 | 348 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 645 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 645 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 798998 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1366671 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 435282 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 567673 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SUPPORT AND TRAINING TO PEOPLE WITH DISABILITIES IN THEIR COMMUNITY IN A MANNER WHICH VALUES THEIR CHOICES AND ENCOURAGES INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROL SCRIMAGER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -438909 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -471380 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 60938 |
| IRS990/Occupancy/Total | 0 | 60938 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4118 |
| IRS990/OfficeExpenses/Total | 0 | 4118 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 109180 |
| IRS990/OtherAssetsTotal/EOY | 0 | 104835 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4014 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4014 |
| IRS990/OtherExpensePriorYear | 0 | 283456 |
| IRS990/OtherExpensesCurrentYear | 0 | 257362 |
| IRS990/OtherExpenses/Description | 0 | DEPRECIATION |
| IRS990/OtherExpenses/Description | 1 | CONTRACTS |
| IRS990/OtherExpenses/Description | 2 | MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 3 | PROPERTY & LIABILITY IN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14065 |
| IRS990/OtherExpenses/ProgramServices | 0 | 53791 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43459 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7600 |
| IRS990/OtherExpenses/Total | 0 | 53791 |
| IRS990/OtherExpenses/Total | 1 | 43459 |
| IRS990/OtherExpenses/Total | 2 | 14065 |
| IRS990/OtherExpenses/Total | 3 | 7600 |
| IRS990/OtherLiabilities/BOY | 0 | 1282476 |
| IRS990/OtherLiabilities/EOY | 0 | 1265783 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13247 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2258 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15505 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1411 |
| IRS990/PayrollTaxes/Total | 0 | 1411 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 923990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 923990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 923990 |
| IRS990/ProgramServiceRevenueCY | 0 | 94660 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | LAUNDRY AND VENDING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 97675 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 92223 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1525 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 912 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 92223 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1525 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 912 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -32471 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -438909 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -471380 |
| IRS990/Revenue | 0 | 95305 |
| IRS990/RevenuesLessExpensesCY | 0 | -32471 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1944 |
| IRS990/SalariesEtcCurrentYear | 0 | 20930 |
| IRS990/SalariesEtcPriorYear | 0 | 18677 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 150516 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 206054 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 356570 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 645 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1091 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 94660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 97675 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 178188 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 154119 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 161343 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 685985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1091 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 599 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 599 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99870 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1042555 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 245176 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 303729 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 178188 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 154119 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 161343 |
| IRS990ScheduleA/Total509/Total | 0 | 1042555 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 245821 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 304077 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 178208 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 154142 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 161997 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1044245 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 502043 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 769089 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1271132 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32117 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32117 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -32471 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -32471 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 14700 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 278292 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ADMINISTRATIVE RENT FREE UNIT 14,700. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ADMINISTRATIVE RENT FREE UNIT 14,700. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 63422 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 63422 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | -29909 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 29909 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 103497 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1338 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED FINANCING COSTS NET OF ACCUM AMORTIZATION |
| IRS990ScheduleD/OtherAssets/Description | 1 | ACCOUNTS RECEIVABLE - TENANT |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 14700 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6434 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1259349 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 14700 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 14700 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 245821 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 104835 |
| IRS990ScheduleD/TotalExpenses | 0 | 278292 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 278292 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1265783 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 567673 |
| IRS990ScheduleD/TotalRevenue | 0 | 245821 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 245821 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 292992 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 260521 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TAX RETURN IS REVIEWED BY DEBBY SANDERS, CFO PRIOR TO SIGNING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POLICY IS REVIEWED ALLUALLY BY THE BOARD. BOARD AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INSTEREST DISCLOSURE FORM ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATED AT 1500 EWING DRIVE, SEDALIA, MO 65301. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1500 EWING DR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1500 EWING DR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 1500 EWING DR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 1500 EWING DR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 1500 EWING DR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SEDALIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | SEDALIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | SEDALIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | SEDALIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | SEDALIA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 653012396 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 653012396 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 653012396 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 653012396 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 653012396 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 431629479 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 431766505 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 431935043 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 430834690 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 440609255 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CRESTWOOD COURT INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | TRADEWINDS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | DEERBROOK INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | COOPERATIVE WORKSHOP INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | CHILDREN'S THERAPY CENTER OF PETTIS COUNTY |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDE HOUSING FOR HANDICAPPED PERSONS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PROVIDE HOUSING FOR HANDICAPPED PERSONS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | PROVIDE HOUSING FOR HANDICAPPED PERSONS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | PROVIDE EMPLOYMENT FOR HANDICAPPED PERSONS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 4 | ASSIST PERSONS WITH DISABILITIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | LINE 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | LINE 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 4 | LINE 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MO |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.