Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2019 • 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
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$2,166,344
Down $217,949 (-9.1%) from 2018
Net Assets
Down$1,938,470
Down $179,728 (-8.5%) from 2018
Liabilities
Down$227,874
Down $38,221 (-14%) from 2018
Revenue
Up$3,538,561
Up $313,820 (+9.7%) from 2018
Expenses
Up$3,700,578
Up $501,981 (+16%) from 2018
Net Income
Down-$162,017
Down $188,161 (-720%) from 2018
Helping people live the life they want and reach their fullest potential through compassion, dignitgy and respect
Provide developmental/ habilitative programs to assist disabled persons
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,149,020 | $1,113,555 | ▼ $35,465 |
| Cash and Non-Interest-Bearing Accounts | $946,416 | $776,472 | ▼ $169,944 |
| Accounts Receivable | $272,751 | $259,454 | ▼ $13,297 |
| Inventories for Sale or Use | $16,106 | $16,863 | ▲ $757 |
| Total Assets | $2,384,293 | $2,166,344 | ▼ $217,949 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $259,063 | $221,630 | ▼ $37,433 |
| Escrow Account Liability | $7,032 | $6,244 | ▼ $788 |
| Total Liabilities | $266,095 | $227,874 | ▼ $38,221 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,118,198 | $1,938,470 | ▼ $179,728 |
| Total Net Assets Fund Balance | $2,118,198 | $1,938,470 | ▼ $179,728 |
| Total Liabilities and Net Assets / Fund Balance | $2,384,293 | $2,166,344 | ▼ $217,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $934,504 | $420,101 | $1,354,605 |
| Other Land Buildings | $56,074 | $130,029 | $186,103 |
| Equipment | $33,500 | $105,832 | $139,332 |
| Land | $89,477 | - | $89,477 |
| Name | Title |
|---|---|
| Christy Tapps | President |
| Cindy Williams | President-elect |
| Carl Droegemueller | Director |
| Dagmar Whipple | Director |
| Kristine Barclay | Director |
| Lenda Kling | Director |
| Marlin Kinman | Director |
| Teresa Nielson | Director |
| Amanda Lager | Secretary |
| Jeanette Whited | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,103,379 |
| Other Expenses | $597,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,047,631 | $452,543 | - | $2,500,174 |
| Other Employee Benefits | $287,259 | $94,541 | - | $381,800 |
| Payroll Taxes | $184,137 | $37,268 | - | $221,405 |
| Occupancy | $116,576 | $9,524 | - | $126,100 |
| Depreciation Depletion | $80,735 | - | - | $80,735 |
| All Other Expenses | $35,393 | $42,392 | - | $77,785 |
| Other Expenses | $38,468 | $6,023 | - | $44,491 |
| Office Expenses | $26,113 | $13,930 | - | $40,043 |
| Insurance | $17,083 | $2,812 | - | $19,895 |
| Travel | $5,443 | $4,658 | - | $10,101 |
| Fees for Services Accounting | - | $4,200 | - | $4,200 |
| Fees for Services Other | $1,053 | $123 | - | $1,176 |
| Total Functional Expenses | $2,991,988 | $708,590 | $0 | $3,700,578 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,700,578 |
| Total Expenses per Audited Statements | $3,700,578 |
| Total Expenses per Form 990 | $3,700,578 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No additional committees.”
“The executive director is provided a copy of the completed form 990 tax return ro review, sign and file. The return is subsequently presented to the board of directors for oversight.”
“Documents are made available 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 259063 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 221630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 272751 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 259454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE DEVELOPMENTAL/ HABILITATIVE PROGRAMS TO ASSIST DISABLED PERSONS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35393 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTY GRIMM |
| 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 946416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 776472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1044 |
| IRS990/CYOtherExpensesAmt | 0 | 597199 |
| IRS990/CYOtherRevenueAmt | 0 | 12525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3524992 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -162017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3103379 |
| IRS990/CYTotalExpensesAmt | 0 | 3700578 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3538561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80735 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80735 |
| IRS990/Desc | 0 | GROUP HOME AND OFFSITE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 188 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 7032 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 6244 |
| IRS990/ExpenseAmt | 0 | 2254969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1053 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1176 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | CHRISTY TAPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA LAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANETTE WHITED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL DROEGEMUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARLIN KINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LENDA KLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTINE BARCLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERESA NIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAGMAR WHIPPLE |
| 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 | PRESIDENT-ELECT |
| 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 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3538561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2812 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19895 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16106 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16863 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1044 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 655962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1149020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1113555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1769517 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HELPING PEOPLE LIVE THE LIFE THEY WANT AND REACH THEIR FULLEST POTENTIAL THROUGH COMPASSION, DIGNITGY AND RESPECT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2118198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1938470 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9524 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116576 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13930 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40043 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94541 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 287259 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 381800 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56568 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44491 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12525 |
| IRS990/OtherRevenueTotalAmt | 0 | 12525 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 452543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2047631 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2500174 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 184137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 221405 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTY TAPPS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -17711 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE PURCHASE OF SERV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TARGETED CASE MANAGEME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2478534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 873504 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 172954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2478534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 873504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 172954 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TARGETED CASE MANAGEMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 737019 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 873504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1491 |
| IRS990/PYOtherExpensesAmt | 0 | 529254 |
| IRS990/PYOtherRevenueAmt | 0 | 16639 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3206611 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2669343 |
| IRS990/PYTotalExpensesAmt | 0 | 3198597 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3224741 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -162017 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2665057 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1044 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 864 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3537517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3206611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3100388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2914611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2728834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15487961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1044 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4499 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15487961 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3537517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3206611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3100388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2914611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2728834 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15487961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3538561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3208102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3100388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2915711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2729698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15492460 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 934504 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 420101 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1354605 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105832 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139332 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3700578 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 89477 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 89477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 130029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 186103 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3538561 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1113555 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3700578 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3538561 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3538561 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3700578 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO ADDITIONAL COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR IS PROVIDED A COPY OF THE COMPLETED FORM 990 TAX RETURN RO REVIEW, SIGN AND FILE. THE RETURN IS SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS FOR OVERSIGHT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ASSOCIATION OF GROUP HOMES FOR NODAWAY COUNTY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 431262759 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE HOUSING AND TRIANING FOR DISABLED ADULTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 454 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MARYVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 64468 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 96643 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | SET MONTHLY USAGE SHARE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ASSOCIATION OF GROUP HOMES FOR NODAWAY COUNTY INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2384293 |
| IRS990/TotalAssetsEOYAmt | 0 | 2166344 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.