Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 43-1498605
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$162,500
Down $37,600 (-19%) from 2012
Net Assets
Down$162,500
Down $13,485 (-7.7%) from 2012
Liabilities
Down$0
Down $24,115 (-100%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$353,349
Down $1,821 (-0.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Maintain and enhance the intellectual interpersonal and functional skill of the inidviduals in the least restrictive environment possible. The agency will support the persons.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission of the Center is to maintain and enhance the intellectual, interpersonal and functional skill of the individuals in the least restrictive environment possible. The agency will support persons who wish to make the Center their permanent home or assist in transition to integrated housing. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 12500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5046 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8239 |
| IRS990/AllOtherExpenses/Total | 0 | 13285 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29775 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11288 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37875 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37875 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12850 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15254 |
| IRS990/DepreciationDepletion/Total | 0 | 15254 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED EDUCATIONAL, SOCIAL AND RECREATIONAL ACTIVITIES FOR ELEVEN DEVELOPMENTALLY, MENTALLY AND/OR PHYSICALLY HANDICAPPED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 276024 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1579 |
| IRS990/FeesForServicesOther/Total | 0 | 1579 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEAH FLOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHYLLIS PARKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LOIS SHIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICK KYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYNN WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENISE BARNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 1186 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 37875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 339864 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5554 |
| IRS990/Insurance/ProgramServices | 0 | 5554 |
| IRS990/Insurance/Total | 0 | 11108 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 353 |
| IRS990/Interest/Total | 0 | 353 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 119 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 119 |
| IRS990/InvestmentIncomePriorYear | 0 | 481 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 119 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 306517 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 412415 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 111285 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 105898 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of the Center is to maintain and enhance the intellectual, interpersonal and functional skill of the individuals in the least restrictive environment possible. The agency will support persons who wish to make the Center their permanent home or assist in transition to integrated housing. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 24114 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 175985 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 162500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2181 |
| IRS990/Occupancy/ProgramServices | 0 | 8725 |
| IRS990/Occupancy/Total | 0 | 10906 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2125 |
| IRS990/OfficeExpenses/Total | 0 | 2125 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32600 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32600 |
| IRS990/OtherExpensePriorYear | 0 | 133968 |
| IRS990/OtherExpensesCurrentYear | 0 | 130124 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | MATERIALS & SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CLIENT EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3275 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1403 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5495 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16579 |
| IRS990/OtherExpenses/ProgramServices | 3 | 48762 |
| IRS990/OtherExpenses/Total | 0 | 4678 |
| IRS990/OtherExpenses/Total | 1 | 5495 |
| IRS990/OtherExpenses/Total | 2 | 16579 |
| IRS990/OtherExpenses/Total | 3 | 48762 |
| IRS990/OtherLiabilities/BOY | 0 | 1 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1305 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1305 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1305 |
| IRS990/OtherRevenuePriorYear | 0 | 1975 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 141440 |
| IRS990/OtherSalariesAndWages/Total | 0 | 141440 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2897 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3166 |
| IRS990/PayrollTaxes/Total | 0 | 6063 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1186 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4061 |
| IRS990/PensionPlanContributions/Total | 0 | 5247 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 325940 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 346492 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1412 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 28258 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 296270 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1412 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 28258 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 296270 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13485 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 325940 |
| IRS990/RevenuesLessExpensesCY | 0 | -13485 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6628 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 223225 |
| IRS990/SalariesEtcPriorYear | 0 | 221202 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 59040 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 45314 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 12850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6072 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 46772 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 481 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 727 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 727 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 987 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3041 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2717 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1975 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 820 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6401 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7686 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 19599 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.67380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.55630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 46772 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 12500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 12850 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8350 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6072 |
| IRS990ScheduleA/Total170/Total | 0 | 46772 |
| IRS990ScheduleA/TotalSupport | 0 | 69412 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 49766 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 161860 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 211626 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6871 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 74563 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 81434 |
| IRS990ScheduleD/Land/BookValue | 0 | 40000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4361 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21952 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 26313 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4900 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 48142 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 53042 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 105898 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors receives a copy of the 990 prior to submission. It is reviewed during a board meeting for an opportunity to resolve any questions or issues noted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1201 TORY AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROLLA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 65401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DENISE BARNER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5733415599 |
| IRS990/TotalAssets/BOY | 0 | 200100 |
| IRS990/TotalAssetsBOY | 0 | 200100 |
| IRS990/TotalAssets/EOY | 0 | 162500 |
| IRS990/TotalAssetsEOY | 0 | 162500 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 12500 |
| IRS990/TotalExpensesCurrentYear | 0 | 353349 |
| IRS990/TotalExpensesPriorYear | 0 | 355170 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 77325 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 276024 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 353349 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 24115 |
| IRS990/TotalLiabilitiesBOY | 0 | 24115 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 200100 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 162500 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 175985 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 162500 |
| IRS990/TotalOtherCompensation | 0 | 1186 |
| IRS990/TotalOtherRevenue | 0 | 1305 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 276024 |
| IRS990/TotalProgramServiceRevenue | 0 | 325940 |
| IRS990/TotalReportableCompFromOrg | 0 | 37875 |
| IRS990/TotalRevenueCurrentYear | 0 | 339864 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1424 |
| IRS990/TotalRevenuePriorYear | 0 | 361798 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 325940 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 339864 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 175985 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 162500 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.