Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$1,614,234
Down $316,224 (-16%) from 2018
Net Assets
Down$1,606,377
Down $316,851 (-16%) from 2018
Liabilities
Up$7,857
Up $627 (+8.7%) from 2018
Revenue
Down$357,869
Down $24,866 (-6.5%) from 2018
Expenses
Up$678,353
Up $131,051 (+24%) from 2018
Net Income
Down-$320,484
Down $155,917 (-95%) from 2018
Aid to the needy in the form of food, utility assistance, lodging and other miscellaneous assistance.
Aid to the needy in the form of food, utility, lodging and other miscellaneous assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,282,976 | $1,253,178 | ▼ $29,798 |
| Investments Other Securities | $340,016 | $310,511 | ▼ $29,505 |
| Cash and Non-Interest-Bearing Accounts | $298,848 | $50,371 | ▼ $248,477 |
| Prepaid Expenses and Deferred Charges | $8,618 | $174 | ▼ $8,444 |
| Total Assets | $1,930,458 | $1,614,234 | ▼ $316,224 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,230 | $7,857 | ▲ $627 |
| Total Liabilities | $7,230 | $7,857 | ▲ $627 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,707,041 | $1,585,196 | ▼ $121,845 |
| Temporarily Rstr Net Assets | $206,187 | $11,181 | ▼ $195,006 |
| Permanently Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $1,923,228 | $1,606,377 | ▼ $316,851 |
| Total Liabilities and Net Assets / Fund Balance | $1,930,458 | $1,614,234 | ▼ $316,224 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $988,214 | $307,261 | $1,295,475 |
| Land | $215,000 | - | $215,000 |
| Equipment | $49,964 | $60,318 | $110,282 |
| Closely Held Equity Interests | $310,511 | - | - |
| Name | Title |
|---|---|
| Daniel Dody | President |
| Cindy Dodd | Board Member |
| Dan Asbill | Board Member |
| Dorothy Dunn | Board Member |
| John Engleman | Board Member |
| Laura Anstine | Board Member |
| Nina Sisk | Board Member |
| Russell Hendrick | Board Member |
| Steve Carter | Board Member |
| Wes Hilton | Board Member |
| Martha Carter | Secretary |
| Mary Jo Cable | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $358,976 |
| Salaries, Compensation, and Employee Benefits | $161,492 |
| Other Expenses | $157,885 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $358,976 | - | - | $358,976 |
| Other Salaries and Wages | $132,674 | $8,015 | - | $140,689 |
| Depreciation Depletion | $50,217 | - | - | $50,217 |
| Occupancy | $44,316 | - | - | $44,316 |
| Office Expenses | $22,712 | - | - | $22,712 |
| Insurance | $12,425 | - | - | $12,425 |
| Payroll Taxes | $10,762 | $613 | - | $11,375 |
| Other Employee Benefits | $9,428 | - | - | $9,428 |
| Travel | $4,995 | - | - | $4,995 |
| Fees for Services Accounting | $3,262 | $1,088 | - | $4,350 |
| Other Expenses | $3,561 | - | - | $3,561 |
| Fees for Services Other | $2,488 | - | - | $2,488 |
| Conferences and Meetings | - | $2,304 | - | $2,304 |
| Fees for Service Investment Mgmnt Fees | $853 | - | - | $853 |
| Total Functional Expenses | $666,333 | $12,020 | $0 | $678,353 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 provided to executive director and board for review prior to filing. Tax accountant also available for board meeting to present 990 and respond to any questions that may arise.”
“Each director, officer, employee and volunteer is provided the conflict of interest policy and acknowledges in writing that they have reviewed it. Each person is required to complete the conflict of interest disclosure form and report appropriately. Any potential conflict of interest situation is referred to the board chair, executive director, and/or any committee appointed to address these matters.”
“Governing documents made available to public upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7230 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7857 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AID TO THE NEEDY IN THE FORM OF FOOD, UTILITY, LODGING AND OTHER MISCELLANEOUS ASSISTANCE. |
| IRS990/AllOtherContributionsAmt | 0 | 85671 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHEILA BARKWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6608858555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 494 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLINTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64735 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 298848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50371 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2304 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2304 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 358976 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1349 |
| IRS990/CYOtherExpensesAmt | 0 | 157885 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 254754 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -320484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161492 |
| IRS990/CYTotalExpensesAmt | 0 | 678353 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 357869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50217 |
| IRS990/Desc | 0 | AID TO THE NEEDY IN THE FORM OF FOOD, UTILITY ASSISTANCE, LODGING AND OTHER MISCELLANEOUS ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 666333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1088 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3262 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2488 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 853 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 853 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL DODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY JO CABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA ANSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOROTHY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSSELL HENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDY DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN ENGLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WES HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NINA SISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN ASBILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 16095 |
| IRS990/GrantAmt | 0 | 358976 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 358976 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 358976 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 357869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1349 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 340016 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 310511 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 367579 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1282976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1253178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1620757 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AID TO THE NEEDY IN THE FORM OF FOOD, UTILITY ASSISTANCE, LODGING AND OTHER MISCELLANEOUS ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1923228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1606377 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44316 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22712 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9428 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9428 |
| IRS990/OtherExpensesGrp/Desc | 0 | REMAINS FREIGHT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3561 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132674 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140689 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11375 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8618 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 174 |
| IRS990/PrincipalOfficerNm | 0 | SHEILA BARKWELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3633 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 254754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100170 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 255142 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29682 |
| IRS990/PYOtherExpensesAmt | 0 | 149308 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 252883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -164567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142852 |
| IRS990/PYTotalExpensesAmt | 0 | 547302 |
| IRS990/PYTotalRevenueAmt | 0 | 382735 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -320484 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 357869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 620913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1131833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64335 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 254754 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1131833 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 620913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1131833 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1196168 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 988214 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 307261 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1295475 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 310511 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60318 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110282 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 215000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 215000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1253178 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 310511 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 358976 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD/LODGING/UTILITIES/ET |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD AND DISPOS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 18000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR MARKE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION PROVIDES FUNDING BASED ON ESTABLISHED POVERTY GUIDELINES. INDIVIDUALS MUST PROVIDE PROOF OF IDENTITY, INCOME, AND EXPENDITURES. FUNDING IS NOT TRACKED AFTER AWARDED TO RECIPIENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 PROVIDED TO EXECUTIVE DIRECTOR AND BOARD FOR REVIEW PRIOR TO FILING. TAX ACCOUNTANT ALSO AVAILABLE FOR BOARD MEETING TO PRESENT 990 AND RESPOND TO ANY QUESTIONS THAT MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER IS PROVIDED THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGES IN WRITING THAT THEY HAVE REVIEWED IT. EACH PERSON IS REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM AND REPORT APPROPRIATELY. ANY POTENTIAL CONFLICT OF INTEREST SITUATION IS REFERRED TO THE BOARD CHAIR, EXECUTIVE DIRECTOR, AND/OR ANY COMMITTEE APPOINTED TO ADDRESS THESE MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 206187 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11181 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1930458 |
| IRS990/TotalAssetsEOYAmt | 0 | 1614234 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1930458 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1614234 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 101766 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12020 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 666333 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 678353 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7230 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7857 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7230 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7857 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1923228 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1606377 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 666333 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 254754 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1349 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254754 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 357869 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1930458 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1614234 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4995 |
| IRS990/TravelGrp/TotalAmt | 0 | 4995 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1707041 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1585196 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA BARKWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6608858555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SAMARITAN CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMA |
| ReturnHeader/Filer/EIN | 0 | 431439793 |
| ReturnHeader/Filer/PhoneNum | 0 | 6608858555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 494 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLINTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 647350494 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 09B9B44F5C3C494803ABA086AB5B8CBDA68DC08B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 74AB8094D5AA2484DA46A6DDE7D8D100685E49A0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.50.132.174 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:58:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474024094 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHAW ACCOUNTING GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLINTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 647351463 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6603831627 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS SHAW |
| ReturnHeader/ReturnTs | 0 | 2020-02-13T14:58:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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