Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-1365885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$125,853
Down $7,413 (-5.6%) from 2016
Net Assets
Up$103,184
Up $33,389 (+48%) from 2016
Liabilities
Down$22,669
Down $40,802 (-64%) from 2016
Revenue
Down$467,640
Down $67,180 (-13%) from 2016
Expenses
Down$434,251
Down $94,463 (-18%) from 2016
Net Income
Up$33,389
Up $27,283 (+447%) from 2016
Housing options for the elderly envisions a community where older adults have access to appropriate and safe housing, assuring that quality of life is maximized.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $48,633 | $57,652 | ▲ $9,019 |
| Savings and Temporary Cash Investments | $34,221 | $53,232 | ▲ $19,011 |
| Cash and Non-Interest-Bearing Accounts | $47,432 | $11,464 | ▼ $35,968 |
| Prepaid Expenses and Deferred Charges | $2,089 | $2,119 | ▲ $30 |
| Accounts Receivable | $461 | $1,079 | ▲ $618 |
| Land, Buildings, and Equipment, Net | $430 | $307 | ▼ $123 |
| Total Assets | $133,266 | $125,853 | ▼ $7,413 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,471 | $22,669 | ▼ $40,802 |
| Total Liabilities | $63,471 | $22,669 | ▼ $40,802 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $60,688 | - |
| Unrestricted Net Assets | $69,795 | $42,496 | ▼ $27,299 |
| Total Net Assets Fund Balance | $69,795 | $103,184 | ▲ $33,389 |
| Total Liabilities and Net Assets / Fund Balance | $133,266 | $125,853 | ▼ $7,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $307 | $7,013 | $7,320 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arthur Zeman | Exec Director | FT | $68,432 | $3,231 | $71,663 |
| Name | Title |
|---|---|
| Steve Woodruff | President |
| Steve Miskovic | President El |
| Dianne Marshak | Director |
| Karen Miller | Director |
| Martha Brown | Director |
| Pam Merkle | Director |
| Tracy Fantini Spies | Director |
| Benita Crook | Secretary |
| Chris Wyrick | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $228,223 |
| Salaries, Compensation, and Employee Benefits | $206,028 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $161,045 | - | - | $161,045 |
| Other Salaries and Wages | $125,294 | - | - | $125,294 |
| Current Officers, Directors, Trustees, and Key Employees | $56,456 | $2,971 | - | $59,427 |
| Payroll Taxes | $14,365 | $227 | - | $14,592 |
| Fees for Services Accounting | $5,408 | $1,617 | - | $7,025 |
| Pension Plan Contributions | $6,566 | $149 | - | $6,715 |
| Occupancy | $4,500 | $500 | - | $5,000 |
| Insurance | $3,559 | $395 | - | $3,954 |
| Office Expenses | $3,620 | $213 | - | $3,833 |
| Advertising | $885 | - | - | $885 |
| Other Expenses | $571 | $167 | - | $571 |
| Travel | $497 | $56 | - | $553 |
| Depreciation Depletion | $111 | $12 | - | $123 |
| Total Functional Expenses | $427,944 | $6,307 | $0 | $434,251 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $434,251 |
| Total Expenses per Audited Statements | $434,251 |
| Total Expenses per Form 990 | $434,251 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copy reviewed by board or board representative prior to filing.”
“Compensation for exec director is reviewed annually.”
“Documents are available upon request.”
“Subcontracted counselors 161,045 0 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 | 63471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22669 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 461 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1079 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING OPTIONS FOR THE ELDERLY ENVISIONS A COMMUNITY WHERE OLDER ADULTS HAVE ACCESS TO APPROPRIATE AND SAFE HOUSING, ASSURING THAT QUALITY OF LIFE IS MAXIMIZED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 885 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 885 |
| IRS990/AllOtherContributionsAmt | 0 | 155806 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BUZ ZEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147760155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4265 SHAW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2971 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56456 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59427 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 467623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 228223 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 206028 |
| IRS990/CYTotalExpensesAmt | 0 | 434251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 467640 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123 |
| IRS990/Desc | 0 | ASSIST OLDER ADULTS AND PERSONS WITH DISABILITIES TO LIVE WITH DIGNITY AND INDEPENDENCE IN THE HOUSING MOST APPROPRIATE FOR THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 427944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1617 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5408 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7025 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 161045 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 161045 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3231 |
| 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/PersonNm | 0 | ARTHUR ZEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE MISKOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE WOODRUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM MERKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANNE MARSHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS WYRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BENITA CROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY FANTINI SPIES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68432 |
| 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/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/TitleTxt | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 311817 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 467640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3954 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 307 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7320 |
| 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 | HOUSING OPTIONS FOR THE ELDERLY ENVISIONS A COMMUNITY WHERE OLDER ADULTS HAVE ACCESS TO APPROPRIATE AND SAFE HOUSING, ASSURING THAT QUALITY OF LIFE IS MAXIMIZED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 103184 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3833 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | HELP CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42132 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 571 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125294 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125294 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14592 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6566 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6715 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48633 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 57652 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2089 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2119 |
| IRS990/PrincipalOfficerNm | 0 | STEVE WOODRUFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 534221 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 328333 |
| IRS990/PYOtherRevenueAmt | 0 | 588 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200381 |
| IRS990/PYTotalExpensesAmt | 0 | 528714 |
| IRS990/PYTotalRevenueAmt | 0 | 534820 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33389 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34221 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 467623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 534221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2192635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 271 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2192635 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 467623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 534221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2192635 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2192906 |
| 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/EquipmentGrp/BookValueAmt | 0 | 307 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7013 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7320 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 434251 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 467640 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 307 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 434251 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 467640 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 467640 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 434251 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY REVIEWED BY BOARD OR BOARD REPRESENTATIVE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION FOR EXEC DIRECTOR IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUBCONTRACTED COUNSELORS 161,045 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| 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/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 60688 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 133266 |
| IRS990/TotalAssetsEOYAmt | 0 | 125853 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 133266 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 125853 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 467623 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6307 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 427944 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 434251 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63471 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22669 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63471 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22669 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 69795 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 103184 |
| IRS990/TotalOtherCompensationAmt | 0 | 3231 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 427944 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68432 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 467640 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 133266 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 125853 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 497 |
| IRS990/TravelGrp/TotalAmt | 0 | 553 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 69795 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 42496 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2404 SUE LYNN DR |
| IRS990/USAddress/CityNm | 0 | HIGH RIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63049 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARTHUR ZEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3147760155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOUSING OPTIONS PROVIDED FOR THE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELDERLY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOUS |
| ReturnHeader/Filer/EIN | 0 | 431365885 |
| ReturnHeader/Filer/PhoneNum | 0 | 3147760155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4265 SHAW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STLOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63110 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EEE08FF201D7BFA7FEFB650F9579EAC25BDAF7F1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DCF67F5B3F8D07788C68BBD68B3CB2776F9AC215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431428008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWINK SMITH COPLEN & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3890 S LINDBERGH BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 631271391 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3148422001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA J ANNIS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-06T16:43:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.