Civic Intelligence

Village of the Blue Rose

EIN 43-1591313 • 501(c)3 • Clarksville, MO

Profile

Caring for dev disabled adults

12533 Highway 79Clarksville, MO 63336
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-10821%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $531,863 (-100%) from 2023

Liabilities

Down

$0

Down $124 (-100%) from 2023

Net Assets

Down

$0

Down $531,739 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$4,914

Down $263,427 (-98%) from 2023

Expenses

Up

$536,653

Up $482,392 (+889%) from 2023

Net Income

Down

-$531,739

Down $745,819 (-348%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $463,346Liabilities 2011: $94,108Net Assets 2011: $369,2382011Assets 2012: $459,082Liabilities 2012: $71,947Net Assets 2012: $387,1352012Assets 2013: $430,172Liabilities 2013: $49,075Net Assets 2013: $381,0972013Assets 2014: $398,854Liabilities 2014: $7,750Net Assets 2014: $391,1042014Assets 2015: $359,239Liabilities 2015: $32,752Net Assets 2015: $326,4872015Assets 2016: $356,281Liabilities 2016: $30,926Net Assets 2016: $325,3552016Assets 2017: $367,173Liabilities 2017: $23,296Net Assets 2017: $343,8772017Assets 2018: $369,612Liabilities 2018: $14,315Net Assets 2018: $355,2972018Assets 2019: $373,661Liabilities 2019: $15,348Net Assets 2019: $358,3132019Assets 2020: $377,525Liabilities 2020: $43,253Net Assets 2020: $334,2722020Assets 2021: $329,057Liabilities 2021: $13,206Net Assets 2021: $315,8512021Assets 2022: $323,383Liabilities 2022: $5,724Net Assets 2022: $317,6592022Assets 2023: $531,863Liabilities 2023: $124Net Assets 2023: $531,7392023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $269,547Expenses 2011: $259,082Net Income 2011: $10,4652011Expenses 2012: $243,2502012Revenue 2013: $271,289Expenses 2013: $277,327Net Income 2013: -$6,0382013Revenue 2014: $310,638Expenses 2014: $300,631Net Income 2014: $10,0072014Revenue 2015: $270,980Expenses 2015: $320,300Net Income 2015: -$49,3202015Revenue 2016: $272,071Expenses 2016: $273,201Net Income 2016: -$1,1302016Revenue 2017: $312,704Expenses 2017: $294,182Net Income 2017: $18,5222017Revenue 2018: $301,730Expenses 2018: $270,333Net Income 2018: $31,3972018Revenue 2019: $286,605Expenses 2019: $283,211Net Income 2019: $3,3942019Revenue 2020: $272,825Expenses 2020: $296,868Net Income 2020: -$24,0432020Revenue 2021: $277,999Expenses 2021: $331,168Net Income 2021: -$53,1692021Revenue 2022: $310,525Expenses 2022: $308,720Net Income 2022: $1,8052022Revenue 2023: $268,341Expenses 2023: $54,261Net Income 2023: $214,0802023Revenue 2024: $4,914Expenses 2024: $536,653Net Income 2024: -$531,7392024

Highlighted filing

2024

Revenue$4,914
Expenses$536,653
Net Income-$531,739
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,914
Expenses
$536,653
Net income
-$531,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$5.37$5.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.00$5.32$2.68$0.54$2.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.06$3.18$3.11$3.09$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.13$3.16$2.78$3.31$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.43$3.34$2.73$2.97$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.15$3.58$2.87$2.83$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.14$3.55$3.02$2.70$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.23$3.44$3.13$2.94$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.31$3.25$2.72$2.73$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.33$3.26$2.71$3.20$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.08$3.91$3.11$3.01$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.30$0.49$3.81$2.71$2.77$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.72$3.87$2.43
2011Summary only. Only limited summary data is available for this year.$4.63$0.94$3.69$2.70$2.59$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$360,217
Mission and Program Overview

Mission

Caring for dev disabled adults

Caring for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$315,851$317,659▲ $1,808
Land, Buildings, and Equipment, Net$291,121$277,534▼ $13,587
Cash and Non-Interest-Bearing Accounts$37,936$45,152▲ $7,216
Prepaid Expenses and Deferred Charges-$697-
Total Assets$329,057$323,383▼ $5,674
Liabilities
Accounts Payable and Accrued Expenses$12,735$3,503▼ $9,232
Deferred Revenue$471$2,221▲ $1,750
Total Liabilities$13,206$5,724▼ $7,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,851$317,659▲ $1,808
Total Liabilities and Net Assets / Fund Balance$329,057$323,383▼ $5,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,923$369,452$526,375
Land$120,611--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Steve WaltersPresident
Cathy BindbeutelVice President
Mary GreenfellActing Executive Director
Judy FriedelDirector
Angie BrandtSecretary
John FrostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,275
Program Service Revenue
$101,075
Investment Income
$0
Other Revenue
$17,175
All Other Contributions
$96,519
Change in Net Assets
$1,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,653
Other Expenses$137,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,462--$159,462
All Other Expenses$26,834$26,130-$52,964
Insurance-$18,643-$18,643
Occupancy-$16,008-$16,008
Fees for Services Accounting-$15,825-$15,825
Depreciation Depletion$13,587--$13,587
Payroll Taxes$12,191--$12,191
Office Expenses-$3,762-$3,762
Other Expenses-$798-$798
Advertising-$140-$140
Total Functional Expenses$212,074$96,646$0$308,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$67,512$67,512$9,486$58,026
Golf Tourney$24,585$24,585$10,653$13,932
Total Events$95,756$95,756$20,202$75,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“AVAILABALE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“All documents are available as requested”

Filing and Contact Details

Filer

Filer Name
Village of the Blue Rose
EIN
43-1591313
Address
12533 HIGHWAY 79, CLARKSVILLE, MO 63336
Doing Business As
Village of the Blue Rose

Signing Officer

Name
Mary Greenfell
Title
Acting Executiv
Phone
5732423539
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Walters
Formed
1991
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
30

Preparer

Firm
Myra D Knight LLC
Address
705 N 15th Street, Bowling Green, MO 63334
Preparer
Myra Knight
Phone
5732135003
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING 3”

List of other expenses Part IX line 24E

“Detailed list of expenses including shop and lodge expenses maintanence exp licenses and permits”

Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03503
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARING FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0140
IRS990/AdvertisingGrp/TotalAmt0140
IRS990/AllOtherContributionsAmt096519
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026130
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026834
IRS990/AllOtherExpensesGrp/TotalAmt052964
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MYRA D KNIGHT LLC
IRS990/BooksInCareOfDetail/PhoneNum05732135003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 303
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063334
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037936
IRS990/CashNonInterestBearingGrp/EOYAmt045152
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt095756
IRS990/CostOfGoodsSoldAmt029490
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0137067
IRS990/CYOtherRevenueAmt017175
IRS990/CYProgramServiceRevenueAmt0101075
IRS990/CYRevenuesLessExpensesAmt01805
IRS990/CYSalariesCompEmpBnftPaidAmt0171653
IRS990/CYTotalExpensesAmt0308720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310525
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0471
IRS990/DeferredRevenueGrp/EOYAmt02221
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013587
IRS990/DepreciationDepletionGrp/TotalAmt013587
IRS990/Desc0SIX PERMANENT RESIDENTS AND WEEKEND AND SUMMER STAYS FOR OTHERS DEV DISABLED ADULTS LEARN INDEPENDENCE SOCIAL AND LIVING SKILLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VILLAGE OF THE BLUE ROSE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0212074
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015825
IRS990/FeesForServicesAccountingGrp/TotalAmt015825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY FRIEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY GREENFELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY BINDBEUTEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN FROST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ACTING EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt095756
IRS990/FundraisingDirectExpensesAmt020202
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0360217
IRS990/GrossSalesOfInventoryAmt063624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018643
IRS990/InsuranceGrp/TotalAmt018643
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277534
IRS990/LandBldgEquipCostOrOtherBssAmt0646986
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARING FOR DEVELOPMENTALLY DISABLED ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0315851
IRS990/NetAssetsOrFundBalancesEOYAmt0317659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20202
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-20202
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034134
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016008
IRS990/OccupancyGrp/TotalAmt016008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03762
IRS990/OfficeExpensesGrp/TotalAmt03762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0MAINT AND REPAIRS
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES CC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2798
IRS990/OtherExpensesGrp/TotalAmt015089
IRS990/OtherExpensesGrp/TotalAmt1251
IRS990/OtherExpensesGrp/TotalAmt2798
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03243
IRS990/OtherRevenueTotalAmt03243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159462
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012191
IRS990/PayrollTaxesGrp/TotalAmt012191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0697
IRS990/PrincipalOfficerNm0STEVE WALTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES RESIDENCE 1 2
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124378
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0134104
IRS990/PYOtherRevenueAmt022865
IRS990/PYProgramServiceRevenueAmt0130756
IRS990/PYRevenuesLessExpensesAmt0-53169
IRS990/PYSalariesCompEmpBnftPaidAmt0197064
IRS990/PYTotalExpensesAmt0331168
IRS990/PYTotalRevenueAmt0277999
IRS990/ReconcilationRevenueExpnssAmt01805
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0315851
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0317659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0799565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0561006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77250
IRS990ScheduleA/PublicSupportPY170Pct00.77070
IRS990ScheduleA/PublicSupportTotal170Amt0686520
IRS990ScheduleA/SubstantialContributorsTotAmt0113045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0799565
IRS990ScheduleA/TotalSupportAmt0888679
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/BuildingsGrp/BookValueAmt0156923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526375
IRS990ScheduleD/LandGrp/BookValueAmt0120611
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0120611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277534
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020202
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt067512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095756
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABALE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETAILED LIST OF EXPENSES INCLUDING SHOP AND LODGE EXPENSES MAINTANENCE EXP LICENSES AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329057
IRS990/TotalAssetsEOYAmt0323383
IRS990/TotalAssetsGrp/BOYAmt0329057
IRS990/TotalAssetsGrp/EOYAmt0323383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192275
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308720
IRS990/TotalGrossUBIAmt0-20202
IRS990/TotalLiabilitiesBOYAmt013206
IRS990/TotalLiabilitiesEOYAmt05724
IRS990/TotalLiabilitiesGrp/BOYAmt013206
IRS990/TotalLiabilitiesGrp/EOYAmt05724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317659
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212074
IRS990/TotalProgramServiceRevenueAmt0101075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-20202
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02900 KETTERING DR
IRS990/USAddress/CityNm0SAINT CHARLES
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063303
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GREENFELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING EXECUTIV
ReturnHeader/BusinessOfficerGrp/PhoneNum05732423539
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE OF THE BLUE ROSE
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0431591313
ReturnHeader/Filer/USAddress/AddressLine1Txt012533 HIGHWAY 79
ReturnHeader/Filer/USAddress/CityNm0CLARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823539756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Myra D Knight LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 N 15th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bowling Green
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063334
ReturnHeader/PreparerPersonGrp/PhoneNum05732135003
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myra Knight
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T19:55:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREENFELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.