Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-1484132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,955,769
Up $1,536 (+0.1%) from 2016
Net Assets
Up$1,571,403
Up $32,288 (+2.1%) from 2016
Liabilities
Down$384,366
Down $30,752 (-7.4%) from 2016
Revenue
Up$1,147,982
Up $92,062 (+8.7%) from 2016
Expenses
Up$1,115,694
Up $72,006 (+6.9%) from 2016
Net Income
Up$32,288
Up $20,056 (+164%) from 2016
To provide emergency service, safe shelter, food, and low cost items to Pulaski and surrounding counties for individuals and families in need.
To provide emergency service, safe shelter, food, and low cost items to pulaski and surrounding counties for individuals and families in need
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,684,227 | $1,660,390 | ▼ $23,837 |
| Cash and Non-Interest-Bearing Accounts | $80,128 | $150,438 | ▲ $70,310 |
| Savings and Temporary Cash Investments | $163,470 | $105,523 | ▼ $57,947 |
| Pledges and Grants Receivable | $16,305 | $29,136 | ▲ $12,831 |
| Prepaid Expenses and Deferred Charges | $7,600 | $7,600 | → $0 |
| Accounts Receivable | $2,503 | $2,682 | ▲ $179 |
| Total Assets | $1,954,233 | $1,955,769 | ▲ $1,536 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $335,286 | $293,841 | ▼ $41,445 |
| Accounts Payable and Accrued Expenses | $79,832 | $90,525 | ▲ $10,693 |
| Total Liabilities | $415,118 | $384,366 | ▼ $30,752 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,403,716 | $1,494,049 | ▲ $90,333 |
| Temporarily Rstr Net Assets | $135,399 | $77,354 | ▼ $58,045 |
| Total Net Assets Fund Balance | $1,539,115 | $1,571,403 | ▲ $32,288 |
| Total Liabilities and Net Assets / Fund Balance | $1,954,233 | $1,955,769 | ▲ $1,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,462,484 | $567,509 | $2,029,993 |
| Equipment | $148,092 | $326,787 | $474,879 |
| Land | $49,840 | - | $49,840 |
| Other Land Buildings | $-26 | $27 | $1 |
| Name | Title |
|---|---|
| Charles Baker | President |
| Tom Cromwell | Vice President |
| Alma Tritten | Advisory Director |
| Ollie Jackson | Director |
| Rick Vise | Director |
| Suzanne Wilbur | Executive Director |
| Debra Ward | Member |
| Cindy Dack | Military Liason |
| Theresa Steward | Secretary |
| John Morrissey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $699,231 |
| Other Expenses | $416,463 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $619,197 | $80,034 | - | $699,231 |
| Depreciation Depletion | $80,409 | - | - | $80,409 |
| Occupancy | $66,643 | - | - | $66,643 |
| Office Expenses | $22,174 | $10,622 | - | $32,796 |
| Insurance | - | $25,767 | - | $25,767 |
| Interest | $23,221 | - | - | $23,221 |
| Other Expenses | $21,197 | - | - | $21,197 |
| All Other Expenses | $14,454 | $5,148 | - | $19,602 |
| Fees for Services Legal | - | $15,263 | - | $15,263 |
| Advertising | - | $320 | - | $320 |
| Total Functional Expenses | $978,540 | $137,154 | $0 | $1,115,694 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,115,694 |
| Total Expenses per Audited Statements | $1,115,694 |
| Total Expenses per Form 990 | $1,115,694 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,554 |
| Fundraising Direct Expenses | $618 |
| Professional Fundraising Fees | $0 |
“A copy of form 990 is reviewed by the treasurer of the board before signing”
“The board of directors reviews the executive directors salary annually and determines the salary level based on other similar positions in the area as well as the previous years job performance”
“The board of directors reviews the executive directors salary annually and determines the salary level based on other similar positions in the area as well as the previous years job performance”
“Governing documents, policies and financial statements 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90525 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2503 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2682 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY SERVICE, SAFE SHELTER, FOOD, AND LOW COST ITEMS TO PULASKI AND SURROUNDING COUNTIES FOR INDIVIDUALS AND FAMILIES IN NEED |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 320 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5148 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14454 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19602 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIELLE GREEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5737746012 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4177 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYNESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65583 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 527969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 583 |
| IRS990/CYOtherExpensesAmt | 0 | 416463 |
| IRS990/CYOtherRevenueAmt | 0 | 619430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 699231 |
| IRS990/CYTotalExpensesAmt | 0 | 1115694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1147982 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80409 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80409 |
| IRS990/Desc | 0 | PROVIDED EMERGENCY FOOD, HOUSEHOLD ITEMS AND CLOTHING TO OVER 800 FAMILIES. OVER 10,000 VISITS BY ADULTS WERE MADE TO THE CLOTHING ROOM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 528808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15263 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15263 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| 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/AverageHoursPerWeekRltdOrgRt | 9 | 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | RICK VISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM CROMWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY DACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALMA TRITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OLLIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THERESA STEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBRA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUZANNE WILBUR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MILITARY LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 618 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1554 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 527969 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1148600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 575275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25767 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23221 |
| IRS990/InterestGrp/TotalAmt | 0 | 23221 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 583 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 894323 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1684227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1660390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2554713 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EMERGENCY SERVICE, SAFE SHELTER, FOOD, AND LOW COST ITEMS TO PULASKI AND SURROUNDING COUNTIES FOR INDIVIDUALS AND FAMILIES IN NEED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 335286 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 293841 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1539115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1571403 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 936 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 936 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 575275 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 575275 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66643 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY ACTION |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMP |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES - NON OFFICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21197 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECYCLING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MARRIAGE AND DISSOLUTIO |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19673 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4568 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18978 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19673 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4568 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 18978 |
| IRS990/OtherRevenueTotalAmt | 0 | 43219 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 619197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 699231 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16305 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29136 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7600 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE. BEDS AND MEALS WERE PROVIDED. WOMEN WERE PROVIDED WITH TRANSPORTATION OR ASSISTANCE FOR LOCAL HOUSING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 449732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 424733 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 825 |
| IRS990/PYOtherExpensesAmt | 0 | 371289 |
| IRS990/PYOtherRevenueAmt | 0 | 630362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 672399 |
| IRS990/PYTotalExpensesAmt | 0 | 1043688 |
| IRS990/PYTotalRevenueAmt | 0 | 1055920 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 163470 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 527969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2209150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3148 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4568 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15461 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2610 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7593 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30823 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2208612 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 538 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 527969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2209150 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2243121 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1462484 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 567509 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2029993 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 148092 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 326787 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 474879 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1115694 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49840 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -26 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1147982 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1660390 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1115694 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1147982 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1147982 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1115694 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD BEFORE SIGNING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTORS SALARY ANNUALLY AND DETERMINES THE SALARY LEVEL BASED ON OTHER SIMILAR POSITIONS IN THE AREA AS WELL AS THE PREVIOUS YEARS JOB PERFORMANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTORS SALARY ANNUALLY AND DETERMINES THE SALARY LEVEL BASED ON OTHER SIMILAR POSITIONS IN THE AREA AS WELL AS THE PREVIOUS YEARS JOB PERFORMANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 135399 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 77354 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1954233 |
| IRS990/TotalAssetsEOYAmt | 0 | 1955769 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1954233 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1955769 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 527969 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137154 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 978540 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1115694 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 415118 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 384366 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 415118 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 384366 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1539115 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1571403 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 978540 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1519 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 618494 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1147982 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 237 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1954233 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1955769 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1403716 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1494049 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 689 |
| IRS990/USAddress/CityNm | 0 | RICHLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.