Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 43-1414973 • 501(c)3 • Carthage, MO
Profile
Residential care facility
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$2,062,879
Up $195,212 (+10%) from 2023
Liabilities
Down$153,746
Down $22,834 (-13%) from 2023
Net Assets
Up$1,909,133
Up $218,046 (+13%) from 2023
Revenue
Down$1,004,627
Down $69,456 (-6.5%) from 2023
Expenses
Down$786,581
Down $23,844 (-2.9%) from 2023
Net Income
Down$218,046
Down $45,612 (-17%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Residential care facility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,691,087 | $1,909,133 | ▲ $218,046 |
| Cash and Non-Interest-Bearing Accounts | $312,993 | $404,330 | ▲ $91,337 |
| Accounts Receivable | $32,072 | $77,516 | ▲ $45,444 |
| Land, Buildings, and Equipment, Net | $25,579 | $46,827 | ▲ $21,248 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,867,667 | $2,062,879 | ▲ $195,212 |
| Other Assets Total | $1,497,023 | $1,534,206 | ▲ $37,183 |
| Liabilities | |||
| Other Liabilities | $81,480 | $77,046 | ▼ $4,434 |
| Deferred Revenue | $95,100 | $76,700 | ▼ $18,400 |
| Total Liabilities | $176,580 | $153,746 | ▼ $22,834 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,691,087 | $1,909,133 | ▲ $218,046 |
| Total Liabilities and Net Assets / Fund Balance | $1,867,667 | $2,062,879 | ▲ $195,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $46,827 | $310,962 | $357,789 |
| Other Assets Org | $403,937 | - | - |
| Name | Title |
|---|---|
| Glenda Erwin | President |
| Jay Thompson | Vice President |
| Chuck Edds | Director |
| Joe Pierjok | Director |
| Lee Pound | Director |
| Margaret Wampler | Director |
| Norman Rouse | Director |
| Richard Martindale | Director |
| Sandy Swingle | Director |
| Tom Kearney | Director |
| Sally Stuart | Secretary |
| Larry J Mcguire | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $605,646 |
| Other Expenses | $180,935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $527,952 | - | - | $527,952 |
| Occupancy | $45,245 | - | - | $45,245 |
| Payroll Taxes | $40,571 | - | - | $40,571 |
| Other Employee Benefits | $37,123 | - | - | $37,123 |
| Depreciation Depletion | $17,160 | - | - | $17,160 |
| Fees for Services Accounting | $7,775 | - | - | $7,775 |
| Other Expenses | $1,726 | - | - | $1,726 |
| Total Functional Expenses | $786,581 | $0 | $0 | $786,581 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deposits | $77,045 |
| Rounding | $1 |
“No review was or will be conducted.”
“New directors and key employees are given conflict of interest policy and any conflict is documented.”
“Documents are available on request and are located in the executive directors office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77516 |
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| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL CARE FACILITY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARRY J MCGUIRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4173589084 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARTHAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64836 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 312993 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 404330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 507 |
| IRS990/CYOtherExpensesAmt | 0 | 180935 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1004120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 218046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 605646 |
| IRS990/CYTotalExpensesAmt | 0 | 786581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1004627 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 95100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 76700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17160 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17160 |
| IRS990/Desc | 0 | RESIDENTIAL CARE FACILITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 786581 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7775 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY J MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLY STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENDA ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET WAMPLER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDY SWINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEE POUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NORMAN ROUSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/InterestGrp/TotalAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 507 |
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| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 357789 |
| 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 | RESIDENTIAL CARE FACILITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1909133 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45245 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1534206 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37123 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37123 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | NURSING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE & PP TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1726 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1726 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81480 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77046 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 527952 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40571 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40571 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM RENT AND OTHER CHARG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1004120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1004120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 219 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 167550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1073864 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 263658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 642875 |
| IRS990/PYTotalExpensesAmt | 0 | 810425 |
| IRS990/PYTotalRevenueAmt | 0 | 1074083 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1691087 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1909133 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1130269 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 403937 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RECEIVABLE FROM ST LUKES MGMT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RECEIVABLE FROM ST LUKES NC |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46827 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 310962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 357789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 77045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46827 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1534206 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77046 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW DIRECTORS AND KEY EMPLOYEES ARE GIVEN CONFLICT OF INTEREST POLICY AND ANY CONFLICT IS DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE ON REQUEST AND ARE LOCATED IN THE EXECUTIVE DIRECTORS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1867667 |
| IRS990/TotalAssetsEOYAmt | 0 | 2062879 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1867667 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2062879 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 786581 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 786581 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 176580 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 153746 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 176580 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 153746 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1691087 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1909133 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 786581 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1004120 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1004627 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1004627 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1867667 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2062879 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1220 E FAIRVIEW |
| IRS990/USAddress/CityNm | 0 | CARTHAGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64836 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY J MCGUIRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST LUKES CARE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STLU |
| ReturnHeader/Filer/EIN | 0 | 431414973 |
| ReturnHeader/Filer/PhoneNum | 0 | 4173589084 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1220 E FAIRVIEW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARTHAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64836 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431107559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Day & McGuire PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 222 Grant |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Carthage |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64836 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4173584326 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY J MCGUIRE |
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