Civic Intelligence

Marion County Services Inc.

990 • Fiscal year 2025 • EIN 43-1520087

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 27, 2025

Organization ProfileWWW.MCSERVICES-INC.COM

View Organization Page

3175 Palmyra RoadHannibal, MO 63401

(573) 231-0550

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

29th percentile

$77,050

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,099,702

Up $873,069 (+21%) from 2024

Net Assets

Up

$3,796,925

Up $895,260 (+31%) from 2024

Liabilities

Down

$1,302,777

Down $22,191 (-1.7%) from 2024

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Up

$3,253,838

Up $436,269 (+15%) from 2024

Expenses

Up

$2,358,578

Up $135,624 (+6.1%) from 2024

Net Income

Up

$895,260

Up $300,645 (+51%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $490,540Liabilities 2011: $345,6592011Assets 2012: $476,697Liabilities 2012: $331,1392012Assets 2013: $499,777Liabilities 2013: $318,9352013Assets 2014: $438,996Liabilities 2014: $293,5682014Assets 2015: $423,751Liabilities 2015: $275,2352015Assets 2016: $360,426Liabilities 2016: $254,7032016Assets 2017: $373,582Liabilities 2017: $221,4182017Assets 2018: $879,877Liabilities 2018: $267,460Net Assets 2018: $612,4172018Assets 2019: $1,159,937Liabilities 2019: $319,125Net Assets 2019: $840,8122019Assets 2020: $1,261,647Liabilities 2020: $261,177Net Assets 2020: $1,000,4702020Assets 2021: $1,383,740Liabilities 2021: $285,787Net Assets 2021: $1,097,9532021Assets 2022: $2,516,890Liabilities 2022: $1,307,746Net Assets 2022: $1,209,1442022Assets 2023: $3,658,822Liabilities 2023: $1,351,772Net Assets 2023: $2,307,0502023Assets 2024: $4,226,633Liabilities 2024: $1,324,968Net Assets 2024: $2,901,6652024Assets 2025: $5,099,702Liabilities 2025: $1,302,777Net Assets 2025: $3,796,9252025

Highlighted filing

2025

Assets$5,099,702
Liabilities$1,302,777
Net Assets$3,796,925
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $46,793Expenses 2011: $41,293Net Income 2011: $5,5002011Revenue 2012: $62,933Expenses 2012: $63,442Net Income 2012: -$5092012Revenue 2013: $64,001Expenses 2013: $48,521Net Income 2013: $15,4802013Revenue 2014: $75,237Expenses 2014: $50,174Net Income 2014: $25,0632014Revenue 2015: $50,003Expenses 2015: $49,043Net Income 2015: $9602015Revenue 2016: $31,001Expenses 2016: $73,793Net Income 2016: -$42,7922016Revenue 2017: $100,105Expenses 2017: $53,665Net Income 2017: $46,4402017Revenue 2018: $2,096,519Expenses 2018: $1,636,266Net Income 2018: $460,2532018Revenue 2019: $1,767,222Expenses 2019: $1,538,827Net Income 2019: $228,3952019Revenue 2020: $1,793,695Expenses 2020: $1,634,037Net Income 2020: $159,6582020Revenue 2021: $1,504,444Expenses 2021: $1,406,961Net Income 2021: $97,4832021Revenue 2022: $1,685,343Expenses 2022: $1,513,132Net Income 2022: $172,2112022Revenue 2023: $2,800,300Expenses 2023: $1,702,394Net Income 2023: $1,097,9062023Revenue 2024: $2,817,569Expenses 2024: $2,222,954Net Income 2024: $594,6152024Revenue 2025: $3,253,838Expenses 2025: $2,358,578Net Income 2025: $895,2602025

Highlighted filing

2025

Revenue$3,253,838
Expenses$2,358,578
Net Income$895,260
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$3,253,838
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,031,644$2,750,339▲ $718,695
Land, Buildings, and Equipment, Net$1,696,587$1,788,508▲ $91,921
Accounts Receivable$489,169$505,700▲ $16,531
Pledges and Grants Receivable-$40,014-
Prepaid Expenses and Deferred Charges$9,233$15,141▲ $5,908
Total Assets$4,226,633$5,099,702▲ $873,069
Liabilities
Unsecured Notes Loans Payable$1,206,537$1,174,909▼ $31,628
Other Liabilities$92,665$111,389▲ $18,724
Escrow Account Liability$17,268$16,405▼ $863
Deferred Revenue$4,481--
Accounts Payable and Accrued Expenses$4,017$74▼ $3,943
Total Liabilities$1,324,968$1,302,777▼ $22,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,901,272$3,796,925▲ $895,653
Net Assets With Donor Restrictions$393--
Total Net Assets Fund Balance$2,901,665$3,796,925▲ $895,260
Total Liabilities and Net Assets / Fund Balance$4,226,633$5,099,702▲ $873,069

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,363,069$283,901$1,646,970
Equipment$218,821$211,598$430,419
Buildings$157,732$160,165$317,897
Land$43,655-$43,655
Other Land Buildings$5,231-$5,231
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyra DavisExecutive DiFT$77,050$77,050

Board Members and Trustees

NameTitle
Doug WagnerPresident
Amy OhnemusMember
David GriffithMember
Jennifer LeftwichMember
Erin OttenTreasurer
Lana ToddVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,068
Program Service Revenue
$3,026,565
Investment Income
$23,700
Other Revenue
$3,505
Change in Net Assets
$895,260

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$200,068Purchase Cost
Total Noncash Contributions2$200,068-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,253,838
Total Revenue per Audited Statements
$3,253,838
Total Revenue per Form 990
$3,253,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,944,918
Other Expenses$413,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,245,705$280,073-$1,525,778
Other Employee Benefits$328,767$90,373-$419,140
Depreciation Depletion$106,374$28,946-$135,320
Interest-$83,914-$83,914
Fees for Services Accounting-$37,136-$37,136
Insurance-$33,902-$33,902
Travel$20,711$1,026-$21,737
Occupancy$3,870$14,066-$17,936
Other Expenses$10,081$6,194-$6,194
All Other Expenses$2,320$3,650-$5,970
Total Functional Expenses$1,734,066$624,512$0$2,358,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,358,578
Total Expenses per Audited Statements$2,358,578
Total Expenses per Form 990$2,358,578
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
Accrued Salaries$81,020
Accrued Vacation$30,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director of the organization reviews the form 990 before submission to agencies. Board of directors reviews subsequent to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members as well as staff are questioned on a conflict of interest, when it is brought to the board's attention.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for top officials of the organization are set by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all remaining employees is determined by the executive director.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, financial statements and the conflict of interest policy are available to the public upon request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Marion County Services Inc
EIN
43-1520087
Phone
5732310550
Address
3175 PALMYRA ROAD, HANNIBAL, MO 63401
Doing Business As
Abilities

Signing Officer

Name
Kyra Davis
Title
Executive Director
Phone
5732481077
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyra Davis
Formed
1989
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
61

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Kamryn K Schrepfer CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“ABILITIES”

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“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 28 total individuals (only 3 individuals are transportation only; the other 25 are included in either bridges day program or community integration).”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“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'.”

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IRS990/OtherExpensesGrp/TotalAmt36194
IRS990/OtherLiabilitiesGrp/BOYAmt092665
IRS990/OtherLiabilitiesGrp/EOYAmt0111389
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03505
IRS990/OtherRevenueTotalAmt03505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01245705
IRS990/OtherSalariesAndWagesGrp/TotalAmt01525778
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015141
IRS990/PrincipalOfficerNm0KYRA DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03026565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03026565
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT 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 7 INDIVIDUALS IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0929776
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01532049
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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 10 INDIVIDUALS IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128406
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095067
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION: 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 28 TOTAL INDIVIDUALS (ONLY 3 INDIVIDUALS ARE TRANSPORTATION ONLY; THE OTHER 25 ARE INCLUDED IN EITHER BRIDGES DAY PROGRAM OR COMMUNITY INTEGRATION).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0117422
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0123913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016955
IRS990/PYOtherExpensesAmt0410950
IRS990/PYOtherRevenueAmt057
IRS990/PYProgramServiceRevenueAmt02787965
IRS990/PYRevenuesLessExpensesAmt0594615
IRS990/PYSalariesCompEmpBnftPaidAmt01812004
IRS990/PYTotalExpensesAmt02222954
IRS990/PYTotalRevenueAmt02817569
IRS990/ReconcilationRevenueExpnssAmt0895260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01275536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,216
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011353658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93110
IRS990ScheduleA/PublicSupportPY170Pct00.96210
IRS990ScheduleA/PublicSupportTotal170Amt0663478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663478
IRS990ScheduleA/TotalSupportAmt0712570
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317897
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430419
IRS990ScheduleD/ExpensesSubtotalAmt02358578
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt043655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01363069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0283901
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01646970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt03253838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01788508
IRS990ScheduleD/TotalExpensesPerForm990Amt02358578
IRS990ScheduleD/TotalLiabilityAmt0111389
IRS990ScheduleD/TotalRevenuePerForm990Amt03253838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03253838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02358578
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0PURCHASE COST
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0200068
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/ExplanationTxt2TRANSPORTATION: 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 28 TOTAL INDIVIDUALS (ONLY 3 INDIVIDUALS ARE TRANSPORTATION ONLY; THE OTHER 25 ARE INCLUDED IN EITHER BRIDGES DAY PROGRAM OR COMMUNITY INTEGRATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE SUBMISSION TO AGENCIES. BOARD OF DIRECTORS REVIEWS SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AS WELL AS STAFF ARE QUESTIONED ON A CONFLICT OF INTEREST, WHEN IT IS BROUGHT TO THE BOARD'S ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR TOP OFFICIALS OF THE ORGANIZATION ARE SET BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR ALL REMAINING EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL 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/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04226633
IRS990/TotalAssetsEOYAmt05099702
IRS990/TotalAssetsGrp/BOYAmt04226633
IRS990/TotalAssetsGrp/EOYAmt05099702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200068
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0624512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01734066
IRS990/TotalFunctionalExpensesGrp/TotalAmt02358578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01324968
IRS990/TotalLiabilitiesEOYAmt01302777
IRS990/TotalLiabilitiesGrp/BOYAmt01324968
IRS990/TotalLiabilitiesGrp/EOYAmt01302777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02901665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03796925
IRS990/TotalOtherProgSrvcExpenseAmt0117422
IRS990/TotalOtherProgSrvcRevenueAmt0123913
IRS990/TotalProgramServiceExpensesAmt01734066
IRS990/TotalProgramServiceRevenueAmt03026565
IRS990/TotalReportableCompFromOrgAmt077050
IRS990/TotalRevenueGrp/ExclusionAmt023700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03030070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03253838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04226633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05099702
IRS990/TravelGrp/ManagementAndGeneralAmt01026
IRS990/TravelGrp/ProgramServicesAmt020711
IRS990/TravelGrp/TotalAmt021737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01206537
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01174909
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03175 PALMYRA ROAD

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,099,702
Liabilities
$1,302,777
Net assets
$3,796,925
Revenue
$3,253,838
Expenses
$2,358,578
Net income
$895,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.10$1.30$3.80$3.25$2.36$0.90
2024Detailed filing. Detailed filing data is available for this year.$4.23$1.32$2.90$2.82$2.22$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.66$1.35$2.31$2.80$1.70$1.10
2022Detailed filing. Detailed filing data is available for this year.$2.52$1.31$1.21$1.69$1.51$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.29$1.10$1.50$1.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.26$1.00$1.79$1.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.32$0.84$1.77$1.54$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.27$0.61$2.10$1.64$0.46
2017Summary only. Only limited summary data is available for this year.$0.37$0.22$0.10$0.05$0.05
2016Summary only. Only limited summary data is available for this year.$0.36$0.25$0.03$0.07$0.04
2015Summary only. Only limited summary data is available for this year.$0.42$0.28$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.44$0.29$0.08$0.05$0.03
2013Summary only. Only limited summary data is available for this year.$0.50$0.32$0.06$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.48$0.33$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.49$0.35$0.05$0.04$0.01
Peer Organizations

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