Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-1446733
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,713,088
Up $215,420 (+14%) from 2011
Net Assets
Up$1,048,153
Up $95,132 (+10.0%) from 2011
Liabilities
Up$664,935
Up $120,288 (+22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,472,566
Up $74,608 (+5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Helping people live the life they want and reach their fullest potential through compassion, dignitgy and respect
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 149206 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 140090 |
| IRS990/AccountsReceivable/BOY | 0 | 127702 |
| IRS990/AccountsReceivable/EOY | 0 | 177004 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOPMENTAL/HABITITATIVE TRAINING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 454 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARYVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64468 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3023 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 100600 |
| IRS990/AllOtherExpenses/Total | 0 | 103623 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 457334 |
| IRS990/CashNonInterestBearing/EOY | 0 | 522149 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4392 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35821 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40213 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1371 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41600 |
| IRS990/DepreciationDepletion/Total | 0 | 42971 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES DEVELOPMENTAL AND HABILITATIVE TRAINING PROGRAMS DESIGNED TO ASSIST DISABLED INDIVIDUALS REACH THEIR GREATEST POTENTIAL |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1463590 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4273 |
| IRS990/FeesForServicesOther/Total | 0 | 4273 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAGMAR WHIPPLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERESA NIELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VICKI RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEANETTE WHITED |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNE LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARLIN KINMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMANDA LAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY CARRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS BEATTIE |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 31321 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 8892 |
| 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 | 32335 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 9255 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President-elect |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -150 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 850 |
| IRS990/GrossReceipts | 0 | 1568698 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 11093 |
| IRS990/Insurance/Total | 0 | 11093 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 27164 |
| IRS990/Interest/Total | 0 | 27164 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 849 |
| IRS990/InvestmentIncomePriorYear | 0 | 1114 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 999 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 347852 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1349143 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 890378 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1001291 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DEVELOPMENTAL/HABITITATIVE TRAINING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 393396 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 492109 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAGMAR WHIPPLE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 953021 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1048153 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -150 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -150 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 69 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 29647 |
| IRS990/Occupancy/Total | 0 | 29647 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 750 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 141228 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 141228 |
| IRS990/OtherExpensePriorYear | 0 | 320111 |
| IRS990/OtherExpensesCurrentYear | 0 | 339846 |
| IRS990/OtherExpenses/Description | 0 | RENT |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 177 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50549 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48044 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7953 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13740 |
| IRS990/OtherExpenses/Total | 0 | 50549 |
| IRS990/OtherExpenses/Total | 1 | 48057 |
| IRS990/OtherExpenses/Total | 2 | 8130 |
| IRS990/OtherExpenses/Total | 3 | 13740 |
| IRS990/OtherLiabilities/BOY | 0 | 2045 |
| IRS990/OtherLiabilities/EOY | 0 | 32736 |
| IRS990/OtherRevenueCurrentYear | 0 | 5078 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5078 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5078 |
| IRS990/OtherRevenuePriorYear | 0 | 2620 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 951279 |
| IRS990/OtherSalariesAndWages/Total | 0 | 951279 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21504 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12644 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1561771 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE PURCHASE OF SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | TARGETED CASE MANAGEMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1415570 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1390996 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 159127 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11648 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 95132 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1567698 |
| IRS990/RevenuesLessExpensesCY | 0 | 95132 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21346 |
| IRS990/SalariesEtcCurrentYear | 0 | 1132720 |
| IRS990/SalariesEtcPriorYear | 0 | 1077847 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 999 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1114 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1069 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2517 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1567698 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1418190 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1416158 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1251121 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1341221 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6994388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1069 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6141 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99890 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6994388 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1567698 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1418190 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1416158 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1251121 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1341221 |
| IRS990ScheduleA/Total509/Total | 0 | 6994388 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7000529 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 842860 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 180684 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1023544 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35772 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 91366 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 127138 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 95132 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 95132 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1472566 |
| IRS990ScheduleD/Land/BookValue | 0 | 89477 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 89477 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 33182 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 75802 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 108984 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5261 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 27475 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLIENTS' FUNDS HELD |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED INSURANCE PROCEEDS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1567698 |
| IRS990ScheduleD/TotalExpenses | 0 | 1472566 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1472566 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 32736 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1001291 |
| IRS990ScheduleD/TotalRevenue | 0 | 1567698 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1567698 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1472566 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1567698 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD REVIEWS 990 RETURN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO COMMITTEES TO ACT UPON BEHALF OF GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE - NET PREPAIDS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MATERIALS AND SUPPLIES 35153. 35119. 34. 0. STAFF TRAINING 5252. 4877. 375. 0. EQUIPMENT AND FURNISHINGS 6890. 6890. 0. 0. TRANSPORTATION 40633. 40633. 0. 0. MISCELLANEOUS 15695. 13081. 2614. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 122 E LEIBER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MARYVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 64468 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 431262759 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 (c) (3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ASSOCIATION OF GROUP HOMES OF NODAWAY COUNTY INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Disabled Housing Disabled Training |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Line 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 50557 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 125526 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 3096 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | Cash paid and accrued |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | Cash paid and accrued |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | Cash paid and accrued |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | ASSOCIATION OF GROUP HOMES OF NODAWAY COUNTY INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | ASSOCIATION OF GROUP HOMES OF NODAWAY COUNTY INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | ASSOCIATION OF GROUP HOMES OF NODAWAY COUNTY INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | j |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | o |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | q |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.