Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-1446733
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$2,037,617
Down $241,778 (-11%) from 2015
Net Assets
Down$1,771,376
Down $68,305 (-3.7%) from 2015
Liabilities
Down$266,241
Down $173,473 (-39%) from 2015
Revenue
Up$2,817,140
Up $87,460 (+3.2%) from 2015
Expenses
Up$2,885,445
Up $312,133 (+12%) from 2015
Net Income
Down-$68,305
Down $224,673 (-144%) from 2015
Helping people live the life they want and reach their fullest potential through compassion, dignitgy and respect
Developmental / habilitative training
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,085,415 | $893,004 | ▼ $192,411 |
| Land, Buildings, and Equipment, Net | $914,577 | $870,366 | ▼ $44,211 |
| Accounts Receivable | $264,540 | $258,680 | ▼ $5,860 |
| Prepaid Expenses and Deferred Charges | $14,863 | $15,567 | ▲ $704 |
| Total Assets | $2,279,395 | $2,037,617 | ▼ $241,778 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $223,446 | $263,708 | ▲ $40,262 |
| Unsecured Notes Loans Payable | $213,735 | - | - |
| Other Liabilities | $2,533 | $2,533 | → $0 |
| Total Liabilities | $439,714 | $266,241 | ▼ $173,473 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,836,277 | $1,767,972 | ▼ $68,305 |
| Temporarily Rstr Net Assets | $3,404 | $3,404 | → $0 |
| Total Net Assets Fund Balance | $1,839,681 | $1,771,376 | ▼ $68,305 |
| Total Liabilities and Net Assets / Fund Balance | $2,279,395 | $2,037,617 | ▼ $241,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $752,527 | $287,900 | $1,040,427 |
| Land | $89,477 | - | $89,477 |
| Name | Title |
|---|---|
| Anne Long | President |
| Carl Droegemueller | Director |
| Christy Tapps | Director |
| Dagmar Whipple | Director |
| Kristine Barclay | Director |
| Marlin Kinman | Director |
| Teresa Nielson | Director |
| Amanda Lager | Secretary |
| Jeanette Whited | Treasurer |
| William Brownsberger | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,229,290 |
| Other Expenses | $656,155 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,589,599 | $407,356 | - | $1,996,955 |
| Other Employee Benefits | $200,688 | $31,647 | - | $232,335 |
| Information Technology | $67,668 | $16,392 | - | $84,060 |
| All Other Expenses | $65,365 | $11,121 | - | $76,486 |
| Depreciation Depletion | $45,348 | - | - | $45,348 |
| Occupancy | $37,706 | $1,015 | - | $38,721 |
| Insurance | $15,593 | $20,131 | - | $35,724 |
| Other Expenses | $30,177 | $2,999 | - | $33,176 |
| Fees for Services Accounting | - | $4,200 | - | $4,200 |
| Travel | $666 | $846 | - | $1,512 |
| Interest | $761 | - | - | $761 |
| Fees for Services Other | $235 | $95 | - | $330 |
| Total Functional Expenses | $2,336,064 | $549,381 | $0 | $2,885,445 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,885,445 |
| Total Expenses per Audited Statements | $2,885,445 |
| Total Expenses per Form 990 | $2,885,445 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| CLIENT'S FUNDS HELD | $2,533 |
“The corporation's board of directors does not have subcomitties acting on behalf of the board of directors”
“The return is reviewed by the board of directors prior to being filed.”
“Documents are made available upon reguest.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 223446 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 263708 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 264540 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 258680 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPMENTAL / HABILITATIVE TRAINING |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11121 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76486 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS BEATTIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6605827113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 454 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64468 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1085415 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 893004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1156 |
| IRS990/CYOtherExpensesAmt | 0 | 656155 |
| IRS990/CYOtherRevenueAmt | 0 | 8140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2807844 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2229290 |
| IRS990/CYTotalExpensesAmt | 0 | 2885445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2817140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45348 |
| IRS990/Desc | 0 | PROVIDES DEVELOPMENTAL AND HABILITATIVE TRAINING PROGRAMS DESIGNED TO ASSIST DISABLED INDIVIDUALS REACH THEIR GREATEST POTENTIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2336064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 235 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 330 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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/PersonNm | 0 | ANNE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM BROWNSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA LAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANETTE WHITED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAGMAR WHIPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARLIN KINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTY TAPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERESA NIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTINE BARCLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARL DROEGEMUELLER |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2817140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16392 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67668 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84060 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20131 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35724 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 761 |
| IRS990/InterestGrp/TotalAmt | 0 | 761 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1156 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 533398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 914577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 870366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1403764 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEVELOPMENTAL / HABILITATIVE TRAINING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1839681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1771376 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38721 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31647 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 200688 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 232335 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33176 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2533 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2533 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8140 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8140 |
| IRS990/OtherRevenueTotalAmt | 0 | 8140 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 407356 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1589599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1996955 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14863 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15567 |
| IRS990/PrincipalOfficerNm | 0 | ANNE LONG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE PURCHASE OF SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CASE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1655841 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 995090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 156913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1655841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 995090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 156913 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1859488 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 846 |
| IRS990/PYOtherExpensesAmt | 0 | 713824 |
| IRS990/PYOtherRevenueAmt | 0 | 11900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2716934 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 156368 |
| IRS990/PYTotalExpensesAmt | 0 | 2573312 |
| IRS990/PYTotalRevenueAmt | 0 | 2729680 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68305 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2807844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 864 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 915 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2815984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2728834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2861192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2001650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1567698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11975358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4746 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11975358 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2815984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2728834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2861192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2001650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1567698 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11975358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2817140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2729698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2862004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2002565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1568697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11980104 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 752527 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 287900 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1040427 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2885445 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 89477 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 89477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT'S FUNDS HELD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2817140 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 842004 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2885445 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2533 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2817140 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2817140 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2885445 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION'S BOARD OF DIRECTORS DOES NOT HAVE SUBCOMITTIES ACTING ON BEHALF OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REGUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ASSOCIATION OF GROUP HOMES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | OF NODAWAY COUNTY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 431262759 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 454 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MAVYVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 64468 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 292800 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH PAID AND ACCRUED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ASSOCIATION OF GROUP HOMES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | ASSOCIATION OF GROUP HOMES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | ASSOCIATION OF GROUP HOMES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 0 | OF NODAWAY COUNTY INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 1 | OF NODWAY COUNTY INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 2 | OF NODWAY COUNTY INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3404 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3404 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2279395 |
| IRS990/TotalAssetsEOYAmt | 0 | 2037617 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2279395 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2037617 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 128 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 549381 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2336064 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2885445 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 439714 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 266241 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 439714 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 266241 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1839681 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1771376 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2336064 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2807844 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1156 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2815984 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2817140 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.