Civic Intelligence

Spring Manor of Carroll County

990 • Fiscal year 2020 • EIN 43-1500766

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization ProfileN/A
212 Spring St PO Box 455Carrollton, MO 64633

(660) 542-1401

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.34x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$513,976

Up $136,212 (+36%) from 2019

Net Assets

Up

$172,066

Up $158,476 (+1166%) from 2019

Liabilities

Down

$341,910

Down $22,264 (-6.1%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$1,014,619

Up $138,842 (+16%) from 2019

Expenses

Up

$856,143

Up $83,134 (+11%) from 2019

Net Income

Up

$158,476

Up $55,708 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $374,882Liabilities 2011: $431,487Net Assets 2011: -$56,6052011Assets 2012: $296,121Liabilities 2012: $419,997Net Assets 2012: -$123,8762012Assets 2013: $289,567Liabilities 2013: $416,086Net Assets 2013: -$126,5192013Assets 2014: $298,174Liabilities 2014: $397,218Net Assets 2014: -$99,0442014Assets 2015: $272,198Liabilities 2015: $388,303Net Assets 2015: -$116,1052015Assets 2016: $236,874Liabilities 2016: $378,343Net Assets 2016: -$141,4692016Assets 2017: $190,035Liabilities 2017: $370,104Net Assets 2017: -$180,0692017Assets 2018: $265,443Liabilities 2018: $354,621Net Assets 2018: -$89,1782018Assets 2019: $377,764Liabilities 2019: $364,174Net Assets 2019: $13,5902019Assets 2020: $513,976Liabilities 2020: $341,910Net Assets 2020: $172,0662020Assets 2021: $647,093Liabilities 2021: $305,804Net Assets 2021: $341,2892021Assets 2022: $706,393Liabilities 2022: $286,138Net Assets 2022: $420,2552022Assets 2023: $887,601Liabilities 2023: $263,072Net Assets 2023: $624,5292023Assets 2024: $896,880Liabilities 2024: $288,543Net Assets 2024: $608,3372024Assets 2025: $842,875Liabilities 2025: $215,778Net Assets 2025: $627,0972025

Highlighted filing

2020

Assets$513,976
Liabilities$341,910
Net Assets$172,066
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $880,783Expenses 2011: $951,675Net Income 2011: -$70,8922011Expenses 2012: $897,6642012Expenses 2013: $891,5072013Revenue 2014: $912,962Expenses 2014: $885,487Net Income 2014: $27,4752014Revenue 2015: $811,777Expenses 2015: $828,838Net Income 2015: -$17,0612015Revenue 2016: $801,031Expenses 2016: $826,395Net Income 2016: -$25,3642016Revenue 2017: $785,858Expenses 2017: $824,458Net Income 2017: -$38,6002017Revenue 2018: $852,757Expenses 2018: $761,866Net Income 2018: $90,8912018Revenue 2019: $875,777Expenses 2019: $773,009Net Income 2019: $102,7682019Revenue 2020: $1,014,619Expenses 2020: $856,143Net Income 2020: $158,4762020Revenue 2021: $1,058,976Expenses 2021: $889,753Net Income 2021: $169,2232021Revenue 2022: $1,118,665Expenses 2022: $1,039,699Net Income 2022: $78,9662022Revenue 2023: $1,455,996Expenses 2023: $1,251,722Net Income 2023: $204,2742023Revenue 2024: $1,180,140Expenses 2024: $1,196,332Net Income 2024: -$16,1922024Revenue 2025: $1,358,418Expenses 2025: $1,339,658Net Income 2025: $18,7602025

Highlighted filing

2020

Revenue$1,014,619
Expenses$856,143
Net Income$158,476
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$1,014,619
Mission and Program Overview

Mission

Health and Housing for the Mentally Handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,927$222,935▲ $33,008
Rtn Earn Endowment Incm Other Fnds$13,590$172,066▲ $158,476
Savings and Temporary Cash Investments$42,746$130,401▲ $87,655
Land, Buildings, and Equipment, Net$76,606$79,676▲ $3,070
Accounts Receivable$53,306$62,985▲ $9,679
Prepaid Expenses and Deferred Charges$11,657$14,457▲ $2,800
Other Notes and Loans Receivable, Net$3,000$3,000→ $0
Total Assets$377,764$513,976▲ $136,212
Other Assets Total$522$522→ $0
Liabilities
Unsecured Notes Loans Payable$341,416$320,666▼ $20,750
Accounts Payable and Accrued Expenses$21,043$19,529▼ $1,514
Other Liabilities$1,715$1,715→ $0
Total Liabilities$364,174$341,910▼ $22,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,590$172,066▲ $158,476
Total Liabilities and Net Assets / Fund Balance$377,764$513,976▲ $136,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,861$539,406-
Land$4,150--
Equipment$65,665$226,932-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rex KinderPresident
Fred PhillipsDirector
Joyce WendelDirector
Mary LockDirector
Judy MurphySecretary
Judy KippingVice Pres/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$925,503
Program Service Revenue
$88,908
Investment Income
$208
Other Revenue
$0
All Other Contributions
$80,212
Change in Net Assets
$158,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,320
Other Expenses$345,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,264$46,356$0$399,620
Occupancy$98,413$0$0$98,413
Other Employee Benefits$66,741$8,426$0$75,167
All Other Expenses$60,275$0$0$60,275
Fees for Services Legal$42,469$0$0$42,469
Fees for Services Management$42,000$0$0$42,000
Payroll Taxes$26,826$3,520$0$30,346
Interest$26,838$0$0$26,838
Insurance$15,976$2,526$0$18,502
Depreciation Depletion$9,411$0$0$9,411
Fees for Services Other$5,400$0$0$5,400
Pension Plan Contributions$4,585$602$0$5,187
Fees for Services Accounting$0$4,180$0$4,180
Office Expenses$3,701$0$0$3,701
Other Expenses$858$0$0$858
Conferences and Meetings$602$0$0$602
Advertising$326$0$0$326
Total Functional Expenses$790,533$65,610$0$856,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spring Manor of Carroll County
EIN
43-1500766
Phone
6605421401
Address
212 SPRING ST PO BOX 455, CARROLLTON, MO 64633

Signing Officer

Name
Rex Kinder
Title
President
Phone
6605421401
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Kinder
Formed
1988
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
10

Preparer

Firm
Buhrmester and Associates
Address
101 E RIDGE DR, CARROLLTON, MO 64633
Preparer
Rex Buhrmester
Phone
6605422084
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed at a monthly Board of Directors meeting.”

Pt VI, Line 12C

“Board members are asked to disclose any conflicts. The”

Pt VI, Line 12C

“conflict of interest policy is discussed for any potential”

Pt VI, Line 12C

“violations.”

Pt VI, Line 19

“Policies, Financial Statements and other governing documents”

Pt VI, Line 19

“are available to the public at any monthly Board meeting”

Pt VI, Line 19

“or upon request during office hours of the organization.”

Pt VI, Line 19

“Additionally Form 990 is available for public inspection”

Pt VI, Line 19

“via the internet at www.guidestar.org.”

Pt VI, Line 15A

“Compensation is discussed annually. Comparisons are made”

Pt VI, Line 15A

“to similar organizations in the area.”

Pt VI, Line 15B

“Compensation is discussed annually. Comparisons are made”

Pt VI, Line 15B

“to similar organizations in the area.”

Pt XII, Line 2C

“The Board of Director's oversees this function.”

Raw XML AppendixShowing 400 of 493 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019529
IRS990/AccountsReceivableGrp/BOYAmt053306
IRS990/AccountsReceivableGrp/EOYAmt062985
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Health and Housing for the Mentally Handicapped
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0326
IRS990/AdvertisingGrp/TotalAmt0326
IRS990/AllOtherContributionsAmt080212
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060275
IRS990/AllOtherExpensesGrp/TotalAmt060275
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Buhrmester & Associates
IRS990/BooksInCareOfDetail/PhoneNum06605422084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 Eastridge Drive Ste A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carrollton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064633
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0189927
IRS990/CashNonInterestBearingGrp/EOYAmt0222935
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0602
IRS990/ConferencesMeetingsGrp/TotalAmt0602
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0925503
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0208
IRS990/CYOtherExpensesAmt0345823
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt088908
IRS990/CYRevenuesLessExpensesAmt0158476
IRS990/CYSalariesCompEmpBnftPaidAmt0510320
IRS990/CYTotalExpensesAmt0856143
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01014619
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09411
IRS990/DepreciationDepletionGrp/TotalAmt09411
IRS990/Desc0PROVIDES 100% CARE & 24 HR SUPERVISION FOR MENTALLY HANDICAPPED INDIVIDUALS WHICH INCLUDES ROOM, BOARD, MEDICAL AND OTHER NECESSARY CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0790533
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04180
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04180
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt042469
IRS990/FeesForServicesLegalGrp/TotalAmt042469
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt042000
IRS990/FeesForServicesManagementGrp/TotalAmt042000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05400
IRS990/FeesForServicesOtherGrp/TotalAmt05400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0REX KINDER
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY KIPPING
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY LOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE WENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0845291
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01014619
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02526
IRS990/InsuranceGrp/ProgramServicesAmt015976
IRS990/InsuranceGrp/TotalAmt018502
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt026838
IRS990/InterestGrp/TotalAmt026838
IRS990/InvestmentIncomeGrp/ExclusionAmt0208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0766338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079676
IRS990/LandBldgEquipCostOrOtherBssAmt0846014
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Health and Housing for the Mentally Handicapped
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013590
IRS990/NetAssetsOrFundBalancesEOYAmt0172066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt098413
IRS990/OccupancyGrp/TotalAmt098413
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03701
IRS990/OfficeExpensesGrp/TotalAmt03701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0522
IRS990/OtherAssetsTotalGrp/EOYAmt0522
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075167
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Resident's Food Costs
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Resident's medical costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01873
IRS990/OtherExpensesGrp/ProgramServicesAmt116012
IRS990/OtherExpensesGrp/ProgramServicesAmt214963
IRS990/OtherExpensesGrp/ProgramServicesAmt3858
IRS990/OtherExpensesGrp/TotalAmt01873
IRS990/OtherExpensesGrp/TotalAmt116012
IRS990/OtherExpensesGrp/TotalAmt214963
IRS990/OtherExpensesGrp/TotalAmt3858
IRS990/OtherLiabilitiesGrp/BOYAmt01715
IRS990/OtherLiabilitiesGrp/EOYAmt01715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399620
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03520
IRS990/PayrollTaxesGrp/ProgramServicesAmt026826
IRS990/PayrollTaxesGrp/TotalAmt030346
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04585
IRS990/PensionPlanContributionsGrp/TotalAmt05187
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014457
IRS990/PrincipalOfficerNm0REX KINDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Housing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088908
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0786317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0276527
IRS990/PYProgramServiceRevenueAmt089355
IRS990/PYRevenuesLessExpensesAmt0102768
IRS990/PYSalariesCompEmpBnftPaidAmt0496482
IRS990/PYTotalExpensesAmt0773009
IRS990/PYTotalRevenueAmt0875777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089116
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013590
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0172066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0888725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0729499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03659811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0433
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03878308
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt036778
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt043621
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt048116
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt057886
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt032096
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0218497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0925503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0773120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0766426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0713166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03878308
IRS990ScheduleA/TotalSupportAmt03878741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539406
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0549267
IRS990ScheduleD/EquipmentGrp/BookValueAmt065665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226932
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0292597
IRS990ScheduleD/LandGrp/BookValueAmt04150
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079676
IRS990ScheduleD/TotalLiabilityAmt01715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed at a monthly Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are asked to disclose any conflicts. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2conflict of interest policy is discussed for any potential
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3violations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Policies, Financial Statements and other governing documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5are available to the public at any monthly Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6or upon request during office hours of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Additionally Form 990 is available for public inspection
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8via the internet at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Compensation is discussed annually. Comparisons are made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10to similar organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Compensation is discussed annually. Comparisons are made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12to similar organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The Board of Director's oversees this function.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Opportunity Enterprises Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521040994
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Employment for Handicapped
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0908 E Bolen
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Carrollton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064633
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,976
Liabilities
$341,910
Net assets
$172,066
Revenue
$1,014,619
Expenses
$856,143
Net income
$158,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.63$1.36$1.34$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.29$0.61$1.18$1.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.62$1.46$1.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.29$0.42$1.12$1.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.31$0.34$1.06$0.89$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.34$0.17$1.01$0.86$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.36$0.01$0.88$0.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.35$0.09$0.85$0.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.37$0.18$0.79$0.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.38$0.14$0.80$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.39$0.12$0.81$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.40$0.10$0.91$0.89$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.42$0.13$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.42$0.12$0.90
2011Summary only. Only limited summary data is available for this year.$0.37$0.43$0.06$0.88$0.95$0.07