Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2018 • EIN 43-1520087
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$879,877
Up $506,295 (+136%) from 2017
Net Assets
$612,417
No earlier filing loaded for comparison.
Liabilities
Up$267,460
Up $46,042 (+21%) from 2017
Revenue
Up$2,096,519
Up $1,996,414 (+1994%) from 2017
Expenses
Up$1,636,266
Up $1,582,601 (+2949%) from 2017
Net Income
Up$460,253
Up $413,813 (+891%) from 2017
To increase choice, respect, ability and involvement. To serve marion county citizens who are developmentally disabled. Services to the individuals include transportation, residential services, adult day habilitation services and activities designed to increase the social, vocational, and basic living skills and/or quality of life for people with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $46,272 | $384,307 | ▲ $338,035 |
| Land, Buildings, and Equipment, Net | $327,310 | $335,758 | ▲ $8,448 |
| Accounts Receivable | - | $129,724 | - |
| Prepaid Expenses and Deferred Charges | - | $30,088 | - |
| Total Assets | $373,582 | $879,877 | ▲ $506,295 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $221,418 | $211,630 | ▼ $9,788 |
| Other Liabilities | - | $41,801 | - |
| Escrow Account Liability | - | $10,200 | - |
| Accounts Payable and Accrued Expenses | - | $3,829 | - |
| Total Liabilities | $221,418 | $267,460 | ▲ $46,042 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $152,164 | $542,165 | ▲ $390,001 |
| Temporarily Rstr Net Assets | - | $70,252 | - |
| Total Net Assets Fund Balance | $152,164 | $612,417 | ▲ $460,253 |
| Total Liabilities and Net Assets / Fund Balance | $373,582 | $879,877 | ▲ $506,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $221,530 | $96,367 | $317,897 |
| Equipment | $33,073 | $250,639 | $283,712 |
| Other Land Buildings | $37,500 | $37,500 | $75,000 |
| Land | $43,655 | - | $43,655 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kyra Davis | Executive Di | FT | $27,500 | $27,500 |
| Name | Title |
|---|---|
| Casey Welch | President |
| Doug Wagner | Member |
| Lana Todd | Member |
| Gregg Koelliker | Treasurer |
| Jennifer Leftwich | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,441,946 |
| Other Expenses | $194,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $855,849 | $252,085 | - | $1,107,934 |
| Other Employee Benefits | $270,867 | $63,145 | - | $334,012 |
| Travel | $26,850 | $557 | - | $27,407 |
| Depreciation Depletion | $20,813 | $2,751 | - | $23,564 |
| Occupancy | $2,643 | $19,528 | - | $22,171 |
| Fees for Services Accounting | - | $16,110 | - | $16,110 |
| Insurance | - | $11,267 | - | $11,267 |
| Interest | - | $11,175 | - | $11,175 |
| Other Expenses | $3,497 | $2,665 | - | $6,162 |
| All Other Expenses | - | $5,643 | - | $5,643 |
| Total Functional Expenses | $1,216,651 | $419,615 | $0 | $1,636,266 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,636,266 |
| Total Expenses per Audited Statements | $1,636,266 |
| Total Expenses per Form 990 | $1,636,266 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $22,044 |
| Accrued Salaries | $19,757 |
“Executive director of the organization reviews the form 990 before submission to agencies. Board of directors reviews subsequent to filing.”
“Board members as well as staff are questioned on a conflict of interest, when it is brought to the board's attention.”
“Compensation for top officials of the organization are set by the board of directors”
“Compensation for all remaining employees is determined by the executive director.”
“All governing documents, financial statements and the conflict of interest policy are available to the public upon request at the office of the organization.”
“To increase choice, respect, ability and involvement. To serve marion county citizens who are developmentally disabled. Services to the individuals include transportation, residential services, adult day habilitation services and activities designed to increase the social, vocational, and basic living skills and/or quality of life for people with developmental disabilities.”
“Bridges day program, independent supporting living, community integration, and transportation.”
“Transportation: provided to individuals employed at the northeast missouri and monroe city sheltered workshops as well as a variety of supported employment work sites. Operate a daily transportation route with door-to- door service. Abilities serves 18 total individuals (only 1 individual is transportation only; the other 17 are included in either bridges day program or community integration).”
“The agency receives money on behalf of the individuals enrolled in its programs. The money is kept in a separate bank account from the agency's spending accounts. The agency pays expenses out of those accounts for the benefits of the individuals. All of the money in the account is the individuals'.”
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/EOYAmt | 0 | 3829 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129724 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE CHOICE, RESPECT, ABILITY AND INVOLVEMENT. TO SERVE MARION COUNTY CITIZENS WHO ARE DEVELOPMENTALLY DISABLED. SERVICES TO THE INDIVIDUALS INCLUDE TRANSPORTATION, RESIDENTIAL SERVICES, ADULT DAY HABILITATION SERVICES AND ACTIVITIES DESIGNED TO INCREASE THE SOCIAL, VOCATIONAL, AND BASIC LIVING SKILLS AND/OR QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 255785 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5643 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5643 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACY MIXER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5732310550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3175 PALMYRA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HANNIBAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46272 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 384307 |
| 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 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 261305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 194320 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1835197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 460253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1441946 |
| IRS990/CYTotalExpensesAmt | 0 | 1636266 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2096519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2751 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20813 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23564 |
| IRS990/Desc | 0 | BRIDGES DAY PROGRAM: DAY ACTIVITY AND TRAINING PROGRAM THAT TEACHES PERSONAL CARE, COMMUNITY, AND PRE-EMPLOYMENT SKILLS TO ADULTS WITH A VARIETY OF DISABILITIES. ABILITIES SERVES 33 INDIVIDUALS IN THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ABILITIES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10200 |
| IRS990/ExpenseAmt | 0 | 346548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16110 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CASEY WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER LEFTWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGG KOELLIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANA TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYRA DAVIS |
| 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 | 27500 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5520 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2096519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11267 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11175 |
| IRS990/InterestGrp/TotalAmt | 0 | 11175 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 384506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 327310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 335758 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 720264 |
| 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 INCREASE CHOICE, RESPECT, ABILITY AND INVOLVEMENT. TO SERVE MARION COUNTY CITIZENS WHO ARE DEVELOPMENTALLY DISABLED. SERVICES TO THE INDIVIDUALS INCLUDE TRANSPORTATION, RESIDENTIAL SERVICES, ADULT DAY HABILITATION SERVICES AND ACTIVITIES DESIGNED TO INCREASE THE SOCIAL, VOCATIONAL, AND BASIC LIVING SKILLS AND/OR QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 152164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 612417 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19528 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22171 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63145 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 270867 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 334012 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14294 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6162 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41801 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 252085 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 855849 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1107934 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30088 |
| IRS990/PrincipalOfficerNm | 0 | KYRA DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1835197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1835197 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDEPENDENT SUPPORTED LIVING: PROVIDES SUPERVISION AND TRAINING FOR INDIVIDUALIZED SUPPORTED LIVING ARRANGEMENTS FOR MEN AND WOMEN WITH DISABILITIES. THE RESIDENCES, EACH SERVING NO MORE THAN THREE PEOPLE, ARE INTEGRATED INTO NEIGHBORHOODS IN THE COMMUNITY AND ARE PROVIDED THROUGH A CONTRACT WITH THE DEPARTMENT OF MENTAL HEALTH. ABILITIES SERVES 8 INDIVIDUALS IN THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 678326 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 812881 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY INTEGRATION: PROVIDED TO INDIVIDUALS WHO LIVE AT HOME OR IN A GROUP SETTING. IT SUPPORTS INDEPENDENT ACTIVITIES AND DECISION MAKING WHILE TEACHING THE SKILLS NECESSARY TO LIVE AND WORK IN ONE'S OWN NEIGHBORHOOD. ABILITIES SERVES 19 INDIVIDUALS IN THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 113692 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 83002 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRANSPORTATION: PROVIDED TO INDIVIDUALS EMPLOYED AT THE NORTHEAST MISSOURI AND MONROE CITY SHELTERED WORKSHOPS AS WELL AS A VARIETY OF SUPPORTED EMPLOYMENT WORK SITES. OPERATE A DAILY TRANSPORTATION ROUTE WITH DOOR-TO- DOOR SERVICE. ABILITIES SERVES 18 TOTAL INDIVIDUALS (ONLY 1 INDIVIDUAL IS TRANSPORTATION ONLY; THE OTHER 17 ARE INCLUDED IN EITHER BRIDGES DAY PROGRAM OR COMMUNITY INTEGRATION). |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 78085 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 45626 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 53665 |
| IRS990/PYOtherRevenueAmt | 0 | 104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46440 |
| IRS990/PYTotalExpensesAmt | 0 | 53665 |
| IRS990/PYTotalRevenueAmt | 0 | 100105 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 460253 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 893688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 261305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 481305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 261 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1835197 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 481305 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 261305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64000 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 96367 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 317897 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 250639 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 283712 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1636266 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 43655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARIES |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY RECEIVES MONEY ON BEHALF OF THE INDIVIDUALS ENROLLED IN ITS PROGRAMS. THE MONEY IS KEPT IN A SEPARATE BANK ACCOUNT FROM THE AGENCY'S SPENDING ACCOUNTS. THE AGENCY PAYS EXPENSES OUT OF THOSE ACCOUNTS FOR THE BENEFITS OF THE INDIVIDUALS. ALL OF THE MONEY IN THE ACCOUNT IS THE INDIVIDUALS'. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1636266 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41801 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2096519 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2096519 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1636266 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO INCREASE CHOICE, RESPECT, ABILITY AND INVOLVEMENT. TO SERVE MARION COUNTY CITIZENS WHO ARE DEVELOPMENTALLY DISABLED. SERVICES TO THE INDIVIDUALS INCLUDE TRANSPORTATION, RESIDENTIAL SERVICES, ADULT DAY HABILITATION SERVICES AND ACTIVITIES DESIGNED TO INCREASE THE SOCIAL, VOCATIONAL, AND BASIC LIVING SKILLS AND/OR QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BRIDGES DAY PROGRAM, INDEPENDENT SUPPORTING LIVING, COMMUNITY INTEGRATION, AND TRANSPORTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRANSPORTATION: PROVIDED TO INDIVIDUALS EMPLOYED AT THE NORTHEAST MISSOURI AND MONROE CITY SHELTERED WORKSHOPS AS WELL AS A VARIETY OF SUPPORTED EMPLOYMENT WORK SITES. OPERATE A DAILY TRANSPORTATION ROUTE WITH DOOR-TO- DOOR SERVICE. ABILITIES SERVES 18 TOTAL INDIVIDUALS (ONLY 1 INDIVIDUAL IS TRANSPORTATION ONLY; THE OTHER 17 ARE INCLUDED IN EITHER BRIDGES DAY PROGRAM OR COMMUNITY INTEGRATION). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE SUBMISSION TO AGENCIES. BOARD OF DIRECTORS REVIEWS SUBSEQUENT TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS AS WELL AS STAFF ARE QUESTIONED ON A CONFLICT OF INTEREST, WHEN IT IS BROUGHT TO THE BOARD'S ATTENTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR TOP OFFICIALS OF THE ORGANIZATION ARE SET BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION FOR ALL REMAINING EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 373582 |
| IRS990/TotalAssetsEOYAmt | 0 | 879877 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 373582 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 879877 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 419615 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1216651 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1636266 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 221418 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 267460 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 221418 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 267460 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 152164 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 612417 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 78085 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 45626 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1216651 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1835197 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 27500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1835197 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 879877 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26850 |
| IRS990/TravelGrp/TotalAmt | 0 | 27407 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 152164 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 542165 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 221418 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 211630 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3175 PALMYRA ROAD |
| IRS990/USAddress/CityNm | 0 | HANNIBAL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | MCSABILITIES.WIXSITE.COM/ABILITIES |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYRA DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5732481077 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARION COUNTY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 431520087 |
| ReturnHeader/Filer/PhoneNum | 0 | 5732310550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3175 PALMYRA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HANNIBAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 77C328802C2FFA2381A5FAD34A9256070C48F350 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2BE353FB2307F31039FDCCB65331A33EA6E48E3A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.138.22.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:09:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363077757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRAY HUNTER STENN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 MAINE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | QUINCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2172220304 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY A MCPHERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-07-16T17:09:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.