Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 43-1578193 • 501(c)3 • Boonville, MO
Profile
Services and programs for mentally challenged and developmentally disabled persons.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$13,324,357
Up $1,803,495 (+16%) from 2024
Liabilities
Up$676,333
Up $101,186 (+18%) from 2024
Net Assets
Up$12,648,024
Up $1,702,309 (+16%) from 2024
Revenue
Up$7,757,969
Up $343,098 (+4.6%) from 2024
Expenses
Up$6,545,628
Up $1,107,951 (+20%) from 2024
Net Income
Down$1,212,341
Down $764,853 (-39%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Services and programs for mentally challenged and developmentally disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,589,022 | $7,878,990 | ▲ $1,289,968 |
| Land, Buildings, and Equipment, Net | $2,113,319 | $2,438,984 | ▲ $325,665 |
| Savings and Temporary Cash Investments | $1,320,981 | $1,543,737 | ▲ $222,756 |
| Accounts Receivable | $1,430,819 | $1,402,928 | ▼ $27,891 |
| Prepaid Expenses and Deferred Charges | $61,797 | $54,795 | ▼ $7,002 |
| Total Assets | $11,520,862 | $13,324,357 | ▲ $1,803,495 |
| Other Assets Total | $4,924 | $4,923 | ▼ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $575,147 | $676,333 | ▲ $101,186 |
| Total Liabilities | $575,147 | $676,333 | ▲ $101,186 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,945,715 | $12,648,024 | ▲ $1,702,309 |
| Total Net Assets Fund Balance | $10,945,715 | $12,648,024 | ▲ $1,702,309 |
| Total Liabilities and Net Assets / Fund Balance | $11,520,862 | $13,324,357 | ▲ $1,803,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,222,996 | $204,623 | $2,427,619 |
| Equipment | $215,988 | $617,569 | $833,557 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Woods | Executive Di | FT | $132,694 | $132,694 |
| Name | Title |
|---|---|
| Matt Kueny | President |
| Bob Irish | Director |
| Doug Whitely | Director |
| Katie Siegel | Director |
| Ken Askren | Director |
| Margaret Viertel | Director |
| Janice Cary | Secretary |
| Andrea Boggs | Treasurer |
| Jennifer Wesselman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,265,442 |
| Other Expenses | $1,280,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,231,119 | $623,987 | - | $3,855,106 |
| Other Employee Benefits | $460,323 | $489,776 | - | $950,099 |
| Occupancy | $447,789 | $72,503 | - | $520,292 |
| Payroll Taxes | $319,829 | $64,354 | - | $384,183 |
| All Other Expenses | $1,425,774 | $-1,164,325 | - | $261,449 |
| Depreciation Depletion | $109,077 | $8,063 | - | $117,140 |
| Pension Plan Contributions | $54,713 | $21,341 | - | $76,054 |
| Insurance | $43,438 | $21,215 | - | $64,653 |
| Other Expenses | $51,621 | $49,843 | - | $49,843 |
| Fees for Services Legal | - | $40,980 | - | $40,980 |
| Travel | $10,254 | $5,202 | - | $15,456 |
| Fees for Services Accounting | - | $7,750 | - | $7,750 |
| Office Expenses | - | $3,290 | - | $3,290 |
| Fees for Services Other | - | $389 | - | $389 |
| Total Functional Expenses | $6,302,236 | $243,392 | $0 | $6,545,628 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,545,628 |
| Total Expenses per Audited Statements | $6,545,628 |
| Total Expenses per Form 990 | $6,545,628 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The bookkeeper and executive director review the form 990 prior to filing.”
“Each member of the board signs a conflict of interest policy and a code of ethics policy yearly.”
“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 | 575147 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 676333 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1430819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1402928 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES AND PROGRAMS FOR MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/AllOtherContributionsAmt | 0 | 14995 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1164325 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1425774 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 261449 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA STRAWHUN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6608825576 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1620 W ASHLEY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65233 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 437075 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21870 |
| IRS990/CYOtherExpensesAmt | 0 | 1280186 |
| IRS990/CYOtherRevenueAmt | 0 | 25442 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7273582 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1212341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5265442 |
| IRS990/CYTotalExpensesAmt | 0 | 6545628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7757969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8063 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117140 |
| IRS990/Desc | 0 | PROVIDES DIRECT SERVICES AND PROGRAMS TO HANDICAPPED, MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED PERSONS. THIS INCLUDES MEDICAL SERVICES, SUPPORTED EMPLOYMENT, AND TRANSPORTATION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6302236 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40980 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40980 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 389 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN ASKREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA BOGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE CARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB IRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT KUENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET VIERTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER WESSELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG WHITELY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132694 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 422080 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7757969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21215 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43438 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64653 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21870 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21870 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6589022 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7878990 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 822192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2113319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2438984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3261176 |
| 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 | SERVICES AND PROGRAMS FOR MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10945715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12648024 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 489968 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10945715 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12648024 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72503 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 447789 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 520292 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3290 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4924 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4923 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 489776 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 460323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 950099 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSE FOR PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -9504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 49843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73158 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67519 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58267 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49843 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DEFERRED INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13672 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 11770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13672 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11770 |
| IRS990/OtherRevenueTotalAmt | 0 | 25442 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 623987 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3231119 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3855106 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64354 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 319829 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 384183 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21341 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54713 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76054 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61797 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54795 |
| IRS990/PrincipalOfficerNm | 0 | LORI WOODS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM, BOARD & INCIDENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL OF PROPERTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INCOME LIFE SKILLS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FSP FUNDRAISER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RESTORING HOPE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 91000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7049555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7049555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 91000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 59104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 29800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 406678 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16110 |
| IRS990/PYOtherExpensesAmt | 0 | 1178685 |
| IRS990/PYOtherRevenueAmt | 0 | 13746 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6978337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1977194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4258992 |
| IRS990/PYTotalExpensesAmt | 0 | 5437677 |
| IRS990/PYTotalRevenueAmt | 0 | 7414871 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1212341 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 7273582 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1320981 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1543737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 437075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 406678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 980324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2471575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3080 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22897 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7273582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6978337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6966962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4609125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4432204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30260210 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 25442 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 13744 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4925 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8931 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20325 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 73367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69152 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 25442 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13744 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3925 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7931 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19325 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 70367 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32805152 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7736099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7398759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7298641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4938800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5432853 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32805152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7783411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7428613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7307761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4949811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5475075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32944671 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2222996 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 204623 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2427619 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 215988 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 617569 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 833557 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6545628 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 489968 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 489968 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7757969 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2438984 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6545628 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7757969 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8247937 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6545628 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOOKKEEPER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER OF THE BOARD SIGNS A CONFLICT OF INTEREST POLICY AND A CODE OF ETHICS POLICY YEARLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BOONSLICK RESIDENTIAL SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | BOONSLICK INDUSTRIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 431446422 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 431092497 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MNGMT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | MNGMT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 239 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 239 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BOONVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | BOONVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 65233 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 65233 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
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