Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$98,829
Down $6,090 (-5.8%) from 2016
Net Assets
$98,829
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$51,745
Down $13,133 (-20%) from 2016
Expenses
Down$57,835
Down $2,593 (-4.3%) from 2016
Net Income
Down-$6,090
Down $10,540 (-237%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 30, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $51,745
Mission and Program Overview
Mission
To provide temporary relief to families who care for disabled persons, thereby, encouraging home hospice in lieu of placement in institutions.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE TEMPORARY RELIEF TO FAMILIES WHO CARE FOR DISABLED PERSON, THEREBY, ENCOURAGING HOME HOSPICE IN LIEU OF PLACEMENT IN INSTITUTIONS. | - | $44,036 |
| TO PROVIDE TEMPORARY RELIEF TO FAMILIES WHO CARE FOR DISABLED PERSONS, THEREBY, ENCOURAGING HOME HOSPICE IN LIEU OF PLACEMENT IN INSTITUTIONS. | - | $6,578 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY MAYFIELD | Executive Di | - | $0 | - | - |
| BILL WYNN | Vice Preside | - | $0 | - | - |
| MARY WILLE | Director | - | $0 | - | - |
| MARGIE WOLFE | Secretary | - | $0 | - | - |
| JEANNE BALDWIN | Treasurer | - | $0 | - | - |
| MAUREEN SHORT | Director | - | $0 | - | - |
| DIANE KRALL | Director | - | $0 | - | - |
| RICK PECKMAN | President | - | $0 | - | - |
| JOHN KLINGAMAN | Director | - | $0 | - | - |
| STEVANA GILBERT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Vernon County Respite Center
- EIN
- 43-1570635
- Phone
- 4176673990
- Address
- 329 E WALNUT ST, NEVADA, MO 64772
Signing Officer
- Name
- Jay Mayfield
- Title
- Executive Director
- Phone
- 4176673990
- Signed
- 2018-07-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dswa Certified Public Accountants
- Address
- 1626 HEDGES PLAZA, NEVADA, MO 64772
- Preparer
- Bg Wolfe Jr CPA
- Phone
- 4176676375
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 107 insurance 2,403 utilities & telephone 5,250 repairs and maintenance 60 meals 2,115 supplies 975 business licenses 65 non-investment depreciation 2,913 total 13,888”
Form 990-ez, Part II, Line 24
“Buildings 107,354 117,570 less accumulated depreciation 43,943 56,467 building improvements 2,500 0 less accumulated depreciation 2,500 0 equipment 4,200 0 less accumulated depreciation 3,868 0 furniture and fixtures 3,516 0 less accumulated depreciation 3,244 0 total 64,015 61,103”
Form 990-ez, Part III
“To provide temporary relief to families who care for disabled persons, thereby, encouraging home hospice in lieu of placement in institutions.”
Form 990-ez, Part III, Line 31
“To provide temporary relief to families who care for disabled persons, thereby, encouraging home hospice in lieu of placement in institutions.”
Raw XML Appendix170 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEVADA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22717 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1205 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104919 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98829 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51745 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 15009 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104919 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98829 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAY MAYFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL WYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY WILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARGIE WOLFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEANNE BALDWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MAUREEN SHORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DIANE KRALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RICK PECKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN KLINGAMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | STEVANA GILBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 64015 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 61103 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13888 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TEMPORARY RELIEF TO FAMILIES WHO CARE FOR DISABLED PERSONS, THEREBY, ENCOURAGING HOME HOSPICE IN LIEU OF PLACEMENT IN INSTITUTIONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47008 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE TEMPORARY RELIEF TO FAMILIES WHO CARE FOR DISABLED PERSON, THEREBY, ENCOURAGING HOME HOSPICE IN LIEU OF PLACEMENT IN INSTITUTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE TEMPORARY RELIEF TO FAMILIES WHO CARE FOR DISABLED PERSONS, THEREBY, ENCOURAGING HOME HOSPICE IN LIEU OF PLACEMENT IN INSTITUTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44036 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6578 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42742 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57835 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50614 |
| IRS990EZ/TotalRevenueAmt | 0 | 51745 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 221532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 47008 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 221532 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 221532 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 221541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 107 INSURANCE 2,403 UTILITIES & TELEPHONE 5,250 REPAIRS AND MAINTENANCE 60 MEALS 2,115 SUPPLIES 975 BUSINESS LICENSES 65 NON-INVESTMENT DEPRECIATION 2,913 TOTAL 13,888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDINGS 107,354 117,570 LESS ACCUMULATED DEPRECIATION 43,943 56,467 BUILDING IMPROVEMENTS 2,500 0 LESS ACCUMULATED DEPRECIATION 2,500 0 EQUIPMENT 4,200 0 LESS ACCUMULATED DEPRECIATION 3,868 0 FURNITURE AND FIXTURES 3,516 0 LESS ACCUMULATED DEPRECIATION 3,244 0 TOTAL 64,015 61,103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE TEMPORARY RELIEF TO FAMILIES WHO CARE FOR DISABLED PERSONS, THEREBY, ENCOURAGING HOME HOSPICE IN LIEU OF PLACEMENT IN INSTITUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE TEMPORARY RELIEF TO FAMILIES WHO CARE FOR DISABLED PERSONS, THEREBY, ENCOURAGING HOME HOSPICE IN LIEU OF PLACEMENT IN INSTITUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY MAYFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4176673990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VERNON COUNTY RESPITE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VERN |
| ReturnHeader/Filer/EIN | 0 | 431570635 |
| ReturnHeader/Filer/PhoneNum | 0 | 4176673990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 329 E WALNUT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEVADA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64772 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 34966950C0FA5538C1DF343E326E4FA816957CDC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1C196688A2CA714784FDFFC8C264CC80F338CE36 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:46:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431533839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DSWA CERTIFIED PUBLIC ACCOUNTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1626 HEDGES PLAZA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEVADA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64772 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4176676375 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BG WOLFE JR CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-04T09:46:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,829
- Liabilities
- -
- Net assets
- $98,829
- Revenue
- $51,745
- Expenses
- $57,835
- Net income
- -$6,090
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