Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-1383926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$38,563
Down $34,565 (-47%) from 2011
Net Assets
Down$28,563
Down $32,762 (-53%) from 2011
Liabilities
Down$10,000
Down $1,803 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$488,502
Up $45,672 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide shelter and related services to victims of domestic and sexual violence
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 803 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SHELTER AND RELATED SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2929 PALMYRA RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HANNIBAL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63401 |
| IRS990/Advertising/ProgramServices | 0 | 5510 |
| IRS990/Advertising/Total | 0 | 5510 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 169363 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 41249 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12115 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 20871 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3833 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 34492 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 38325 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 475 |
| IRS990/ConferencesMeetings/Total | 0 | 475 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 455721 |
| IRS990/ContributionsGrantsPriorYear | 0 | 432172 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5640 |
| IRS990/DepreciationDepletion/Total | 0 | 5640 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE SHELTER AND RELATED SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 390 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3510 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3900 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY GROSSMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JULIA CHANEY FAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMY KNICKERBOCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDY EDMONSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FATHER MIKE QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE KETTELKAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATY WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELIZABETH KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE YAGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 32714 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 20871 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 265487 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 455741 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 3496 |
| IRS990/Insurance/Total | 0 | 3496 |
| IRS990/Interest/ProgramServices | 0 | 434 |
| IRS990/Interest/Total | 0 | 434 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20 |
| IRS990/InvestmentIncomePriorYear | 0 | 19 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 20 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 100142 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 114139 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19436 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13997 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE SHELTER AND RELATED SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDY EDMONSON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 61325 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 28563 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 19358 |
| IRS990/Occupancy/Total | 0 | 19358 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6889 |
| IRS990/OfficeExpenses/Total | 0 | 6889 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 468 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31968 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32436 |
| IRS990/OtherExpensePriorYear | 0 | 98900 |
| IRS990/OtherExpensesCurrentYear | 0 | 100275 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | CLIENT SUPPLIES AND EXPENSES |
| IRS990/OtherExpenses/Description | 3 | OTHER PROGRAM SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 8716 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1130 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14942 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 8716 |
| IRS990/OtherExpenses/Total | 1 | 1130 |
| IRS990/OtherExpenses/Total | 2 | 14942 |
| IRS990/OtherExpenses/Total | 3 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 22894 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 285300 |
| IRS990/OtherSalariesAndWages/Total | 0 | 285300 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 383 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31783 |
| IRS990/PayrollTaxes/Total | 0 | 32166 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 300 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 300 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -32761 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -32761 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12255 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 388227 |
| IRS990/SalariesEtcPriorYear | 0 | 343930 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12143 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12151 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 455741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 455066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 380197 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 423533 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 400010 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2114547 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99994 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99987 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2114547 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 455741 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 455066 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 380197 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 423533 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 400010 |
| IRS990ScheduleA/Total170/Total | 0 | 2114547 |
| IRS990ScheduleA/TotalSupport | 0 | 2114679 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART IV, SECTION A: BOARD MEMBERS SUGGESTIONS ARE PRESENTED TO NOMINATING COMMITTEE. NOMINATING COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHO THEN VOTE ON THE RECOMMENDATIONS THROUGH MAJORITY RULE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 990 WAS BASED ON FINANCIAL STATEMENTS PRESENTED TO BOARD OF DIRECTORS IN ADVANCE OF 990 PREPARATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PART OF POLICIES AND PROCEDURES MANUAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ENCOURAGE EMPLOYEES TO BRING CONCERNS TO DIRECTOR AND OR BOARD MEMBERS. PERSONNEL COMMITTEE EVALUATES EXECUTIVE DIRECTOR AND RECOMMENDS COMPENSATION RATE TO BOARD OF DIRECTORS WHICH ENDS UP BEING LIMITED BY BUDGET CONSTRAINTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | WOULD ALLOW DOCUMENTS TO BE REVIEWED AT MUTUALLY AGREEABLE LOCATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NONE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NONE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NONE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NONE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | NONE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | NONE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | NONE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | NONE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | NONE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | ROUNDING |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART VI, SECTION A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | PART VI, SECTION B, LINE 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | PART VII, COLUMN B, HOURS PER WEEK |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | PART VII, COLUMN B, HOURS PER WEEK |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | PART VII, COLUMN B, HOURS PER WEEK |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | PART VII, COLUMN B, HOURS PER WEEK |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | PART VII, COLUMN B, HOURS PER WEEK |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | PART VII, COLUMN B, HOURS PER WEEK |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | PART VII, COLUMN B, HOURS PER WEEK |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | PART VII, COLUMN B, HOURS PER WEEK |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | PART VII, COLUMN B, HOURS PER WEEK |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 21099 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 15294 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2929 PALMYRA RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HANNIBAL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63401 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KERRI WILLING TOMPKINS AND WILLING CPAS LC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5732214234 |
| IRS990/TotalAssets/BOY | 0 | 73128 |
| IRS990/TotalAssetsBOY | 0 | 73128 |
| IRS990/TotalAssets/EOY | 0 | 38563 |
| IRS990/TotalAssetsEOY | 0 | 38563 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 455721 |
| IRS990/TotalExpensesCurrentYear | 0 | 488502 |
| IRS990/TotalExpensesPriorYear | 0 | 442830 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5074 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 483428 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 488502 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalJointCosts/Total | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11803 |
| IRS990/TotalLiabilitiesBOY | 0 | 11803 |
| IRS990/TotalLiabilities/EOY | 0 | 10000 |
| IRS990/TotalLiabilitiesEOY | 0 | 10000 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 73128 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 38563 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 61325 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 28563 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.