Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$10,985,307
Up $1,205,155 (+12%) from 2016
Net Assets
Up$10,938,187
Up $1,268,224 (+13%) from 2016
Liabilities
Down$47,120
Down $63,069 (-57%) from 2016
Revenue
Up$2,684,614
Up $413,347 (+18%) from 2016
Expenses
Up$1,605,602
Up $14,055 (+0.9%) from 2016
Net Income
Up$1,079,012
Up $399,292 (+59%) from 2016
Provide services to the handicapped
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,173,820 | $8,089,078 | ▲ $915,258 |
| Savings and Temporary Cash Investments | $2,072,623 | $2,369,778 | ▲ $297,155 |
| Accounts Receivable | $401,858 | $454,456 | ▲ $52,598 |
| Land, Buildings, and Equipment, Net | $40,847 | $27,428 | ▼ $13,419 |
| Other Notes and Loans Receivable, Net | $17,781 | $16,609 | ▼ $1,172 |
| Cash and Non-Interest-Bearing Accounts | $1,275 | $475 | ▼ $800 |
| Total Assets | $9,780,152 | $10,985,307 | ▲ $1,205,155 |
| Other Assets Total | $71,948 | $27,483 | ▼ $44,465 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $108,163 | $45,325 | ▼ $62,838 |
| Escrow Account Liability | $2,026 | $1,795 | ▼ $231 |
| Total Liabilities | $110,189 | $47,120 | ▼ $63,069 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,669,963 | $10,938,187 | ▲ $1,268,224 |
| Total Net Assets Fund Balance | $9,669,963 | $10,938,187 | ▲ $1,268,224 |
| Total Liabilities and Net Assets / Fund Balance | $9,780,152 | $10,985,307 | ▲ $1,205,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,428 | $190,216 | $217,644 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan M Wallis | CEO | PT | $32,873 | $32,873 |
| Name | Title |
|---|---|
| Glenneta Vogelsang | Chairman |
| Larry Dowdy | Vice Chairma |
| Dorothy Deason | Member |
| Jan Summers | Member |
| John Sanders | Member |
| John Young | Member |
| John Yallaly | Secretary |
| Bob Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,156,325 |
| Other Expenses | $449,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $947,762 | $29,867 | - | $977,629 |
| Travel | $142,184 | - | - | $142,184 |
| Payroll Taxes | $74,455 | $4,713 | - | $79,168 |
| Other Employee Benefits | $33,533 | $33,122 | - | $66,655 |
| Occupancy | $47,475 | $5,275 | - | $52,750 |
| Current Officers, Directors, Trustees, and Key Employees | - | $32,873 | - | $32,873 |
| Insurance | $28,589 | $3,176 | - | $31,765 |
| Information Technology | $22,583 | $4,168 | - | $26,751 |
| Office Expenses | $6,873 | $10,516 | - | $17,389 |
| Depreciation Depletion | $12,077 | $1,342 | - | $13,419 |
| Fees for Services Accounting | $5,400 | $600 | - | $6,000 |
| Other Expenses | $1,028 | $447 | - | $1,475 |
| All Other Expenses | $846 | $18 | - | $864 |
| Total Functional Expenses | $1,468,504 | $137,098 | $0 | $1,605,602 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,605,602 |
| Total Expenses per Audited Statements | $1,605,602 |
| Total Expenses per Form 990 | $1,605,602 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's executive management reviews form 990 prior to signing and before filing with the internal revenue service.”
“Annual inquiry. Board member with applicable conflict of interest refrains from voting on the matter at hand.”
“A committee made up of board of director members perform an annual review of compensation. Compensation issues are voted on by the board of directors.”
“A committee made up of board of director members perform an annual review of compensation. Compensation issues are voted on by the board of directors.”
“Governing documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 108163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45325 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 401858 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 454456 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO THE HANDICAPPED |
| IRS990/AllOtherContributionsAmt | 0 | 17036 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 864 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REGENCY MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5733349663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 831 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAPE GIRARDEAU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 637020831 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32873 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32873 |
| 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 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17036 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 179482 |
| IRS990/CYOtherExpensesAmt | 0 | 449277 |
| IRS990/CYOtherRevenueAmt | 0 | 2222 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2485874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1079012 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1156325 |
| IRS990/CYTotalExpensesAmt | 0 | 1605602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2684614 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1342 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13419 |
| IRS990/Desc | 0 | TO PROVIDE SERVICES TO HANDICAPPED PERSONS DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2026 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1795 |
| IRS990/ExpenseAmt | 0 | 1468504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | GLENNETA VOGELSANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY DOWDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN YALLALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOROTHY DEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAN SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN M WALLIS |
| 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 | 32873 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2684614 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4168 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22583 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26751 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3176 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31765 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 179482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 179482 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7173820 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8089078 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 190216 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 217644 |
| 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 | PROVIDE SERVICES TO THE HANDICAPPED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9669963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10938187 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 189212 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5275 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47475 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52750 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10516 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17389 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71948 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27483 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33122 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33533 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66655 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASE OF SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1028 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3414 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1475 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2222 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2222 |
| IRS990/OtherRevenueTotalAmt | 0 | 2222 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29867 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 947762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 977629 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 17781 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 16609 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4713 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79168 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN M WALLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL AND HANDICAPPED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERSONS SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIABILITY RESERVE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2347700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2347700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 115674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13898 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 75000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 267176 |
| IRS990/PYOtherExpensesAmt | 0 | 355302 |
| IRS990/PYOtherRevenueAmt | 0 | 381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1989812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 679720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1161245 |
| IRS990/PYTotalExpensesAmt | 0 | 1591547 |
| IRS990/PYTotalRevenueAmt | 0 | 2271267 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1079012 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 2485874 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2072623 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2369778 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 41,780 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 100954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 179482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 267176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239063 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1990193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1948427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1832308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1709237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9968261 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 267176 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 239063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1182645 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 381 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 717 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7211 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31249 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 41780 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10069215 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2004091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1967071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1850838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1742083 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10069215 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2271648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2214335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2108426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2012395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11293640 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 190216 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1605602 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 189212 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27428 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1605602 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2684614 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S EXECUTIVE MANAGEMENT REVIEWS FORM 990 PRIOR TO SIGNING AND BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL INQUIRY. BOARD MEMBER WITH APPLICABLE CONFLICT OF INTEREST REFRAINS FROM VOTING ON THE MATTER AT HAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMMITTEE MADE UP OF BOARD OF DIRECTOR MEMBERS PERFORM AN ANNUAL REVIEW OF COMPENSATION. COMPENSATION ISSUES ARE VOTED ON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COMMITTEE MADE UP OF BOARD OF DIRECTOR MEMBERS PERFORM AN ANNUAL REVIEW OF COMPENSATION. COMPENSATION ISSUES ARE VOTED ON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10985307 |
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| IRS990/TotalContributionsAmt | 0 | 17036 |
| IRS990/TotalEmployeeCnt | 0 | 119 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137098 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1468504 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1605602 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110189 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47120 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110189 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47120 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9669963 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10938187 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1468504 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2485874 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32873 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 179482 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2488096 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2684614 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9780152 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10985307 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 142184 |
| IRS990/TravelGrp/TotalAmt | 0 | 142184 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9669963 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 10938187 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 831 |
| IRS990/USAddress/CityNm | 0 | CAPE GIRARDEAU |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | VIPINDUSTRIES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN M WALLIS |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.