Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 43-1472687 • 501(c)3 • Crocker, MO
Profile
Provide a home and activities for physically and mentally challenged individuals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$2,169,588
Up $590,996 (+37%) from 2023
Liabilities
Up$474,726
Up $472,894 (+25813%) from 2023
Net Assets
Up$1,694,862
Up $118,102 (+7.5%) from 2023
Revenue
Up$1,428,305
Up $904,495 (+173%) from 2023
Expenses
Up$1,310,203
Up $918,212 (+234%) from 2023
Net Income
Down$118,102
Down $13,717 (-10%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a home and activities for physically and mentally challenged individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $738,345 | $1,567,448 | ▲ $829,103 |
| Cash and Non-Interest-Bearing Accounts | $608,484 | $344,322 | ▼ $264,162 |
| Savings and Temporary Cash Investments | - | $256,918 | - |
| Total Assets | $1,578,592 | $2,169,588 | ▲ $590,996 |
| Other Assets Total | $231,763 | $900 | ▼ $230,863 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $472,309 | - |
| Accounts Payable and Accrued Expenses | $1,832 | $2,417 | ▲ $585 |
| Total Liabilities | $1,832 | $474,726 | ▲ $472,894 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,576,760 | $1,694,862 | ▲ $118,102 |
| Total Net Assets Fund Balance | $1,576,760 | $1,694,862 | ▲ $118,102 |
| Total Liabilities and Net Assets / Fund Balance | $1,578,592 | $2,169,588 | ▲ $590,996 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,567,448 | $130,050 | $1,697,498 |
| Name | Title | Base | Total |
|---|---|---|---|
| Rebecca Gareis | Secretary | $1,330 | $1,330 |
| Name | Title |
|---|---|
| Mike Liebig | President |
| Alice Carlton | Vice-president |
| Carla Meyer | Board Member |
| Kay Wardani | Board Member |
| Kay York | Board Member |
| Teresa Helton | Board Member |
| Christian Balmer | Director |
| Jennifer Keown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,039,995 |
| Other Expenses | $270,208 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $928,665 | - | - | $928,665 |
| Payroll Taxes | $72,081 | - | - | $72,081 |
| Other Employee Benefits | $37,919 | - | - | $37,919 |
| Office Expenses | $30,066 | - | - | $30,066 |
| All Other Expenses | $28,975 | - | - | $28,975 |
| Insurance | $26,537 | - | - | $26,537 |
| Occupancy | $22,319 | - | - | $22,319 |
| Interest | $17,135 | - | - | $17,135 |
| Advertising | $8,263 | - | - | $8,263 |
| Conferences and Meetings | $5,974 | - | - | $5,974 |
| Other Expenses | $4,656 | - | - | $4,656 |
| Fees for Services Accounting | $3,552 | - | - | $3,552 |
| Travel | $3,339 | - | - | $3,339 |
| Current Officers, Directors, Trustees, and Key Employees | $1,330 | - | - | $1,330 |
| Fees for Services Legal | $686 | - | - | $686 |
| Total Functional Expenses | $1,310,203 | $0 | $0 | $1,310,203 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review will be or has been conducted”
“Board of directors meets annually to approve payroll”
“Board of directors meets to set annual payroll based on at least or exceeding missouri minimum wage requirements”
“Governing documents are open to the public with advance request for documents”
“Transferred in from taxable entity when designated as non-profit”
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 | 1832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2417 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A HOME AND ACTIVITIES FOR PHYSICALLY AND MENTALLY CHALLENGED INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8263 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8263 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28975 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCHWEGLERS ACCOUNTING SERVICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5737745975 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23125 ROULETTE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYNESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65583 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 608484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 344322 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1330 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1330 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5974 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5974 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1415841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6918 |
| IRS990/CYOtherExpensesAmt | 0 | 270208 |
| IRS990/CYOtherRevenueAmt | 0 | 5546 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1039995 |
| IRS990/CYTotalExpensesAmt | 0 | 1310203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1428305 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE A HOME AND ACTIVITIES FOR PHYSICALLY AND MENTALLY CHALLENGED INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1310203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3552 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3552 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 686 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 686 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | REBECCA GAREIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERESA HELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLA MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAY WARDANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAY YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICE CARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER KEOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE LIEBIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTIAN BALMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1330 |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1415841 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1428305 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26537 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17135 |
| IRS990/InterestGrp/TotalAmt | 0 | 17135 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6918 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6918 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 738345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1567448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1697498 |
| 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 | PROVIDE A HOME AND ACTIVITIES FOR PHYSICALLY AND MENTALLY CHALLENGED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 472309 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1576760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1694862 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1576760 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1694862 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22319 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30066 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 231763 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37919 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37919 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSETS EXPENSED |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENACE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4656 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11955 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4656 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DISCOUNT ON TAXES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5352 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 194 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5352 |
| IRS990/OtherRevenueTotalAmt | 0 | 5546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 928665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 928665 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72081 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE LIEBIG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 536722 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -12912 |
| IRS990/PYOtherExpensesAmt | 0 | 86691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305300 |
| IRS990/PYTotalExpensesAmt | 0 | 391991 |
| IRS990/PYTotalRevenueAmt | 0 | 523810 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118102 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1428305 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 256918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1415841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 537585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1953426 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1953426 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1415841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 537585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1953426 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1953426 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1567448 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 130050 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1697498 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1567448 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WILL BE OR HAS BEEN CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS MEETS ANNUALLY TO APPROVE PAYROLL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS MEETS TO SET ANNUAL PAYROLL BASED ON AT LEAST OR EXCEEDING MISSOURI MINIMUM WAGE REQUIREMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE OPEN TO THE PUBLIC WITH ADVANCE REQUEST FOR DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRANSFERRED IN FROM TAXABLE ENTITY WHEN DESIGNATED AS NON-PROFIT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTIAN BALMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5737365603 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PULASKI COUNTY GROUP HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PULA |
| ReturnHeader/Filer/EIN | 0 | 431472687 |
| ReturnHeader/Filer/InCareOfNm | 0 | % CHRISTIAN BALMER |
| ReturnHeader/Filer/PhoneNum | 0 | 5737365603 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 307 KEETH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CROCKER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T17:59:31-04:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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