Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,004,530
Down $3,679 (-0.4%) from 2012
Net Assets
Down$1,002,836
Down $3,563 (-0.4%) from 2012
Liabilities
Down$1,694
Down $116 (-6.4%) from 2012
Revenue
$533,638
No earlier filing loaded for comparison.
Expenses
Up$537,201
Up $67,720 (+14%) from 2012
Net Income
-$3,563
No earlier filing loaded for comparison.
To provide food, clothing and furniture to the needy, and to help pay for utilities and rent.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $747,749 | $816,361 | ▲ $68,612 |
| Land, Buildings, and Equipment, Net | $182,862 | $178,001 | ▼ $4,861 |
| Cash and Non-Interest-Bearing Accounts | $68,845 | - | - |
| Pledges and Grants Receivable | $5,950 | $6,310 | ▲ $360 |
| Total Assets | $1,008,209 | $1,004,530 | ▼ $3,679 |
| Other Assets Total | $2,803 | $3,858 | ▲ $1,055 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,810 | $1,694 | ▼ $116 |
| Total Liabilities | $1,810 | $1,694 | ▼ $116 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,000,449 | $996,526 | ▼ $3,923 |
| Temporarily Rstr Net Assets | $5,950 | $6,310 | ▲ $360 |
| Total Net Assets Fund Balance | $1,006,399 | $1,002,836 | ▼ $3,563 |
| Total Liabilities and Net Assets / Fund Balance | $1,008,209 | $1,004,530 | ▼ $3,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $160,068 | $88,899 | $248,967 |
| Equipment | - | $63,235 | $63,235 |
| Other Land Buildings | $17,933 | $25,613 | $43,546 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Geneva High | Executive Director | FT | $61,718 | $61,718 |
| Name | Title |
|---|---|
| Phillip Strawbridge | President |
| Don Killion | Vice President |
| Addison Martin | Board Member |
| Darryl K Nelson | Board Member |
| Don Kahan | Board Member |
| Duane Muckey | Board Member |
| Ellen Fairchild | Board Member |
| Nancy Nevins | Board Member |
| Raul Guerrero | Board Member |
| Roy Wheeler | Board Member |
| Sheryl Franke | Board Member |
| Syrtiller M Kabat Phd | Board Member |
| Jack Campbell | Board Member Emeritus |
| Thomas Earley | 2nd Vice Pres |
| Susan Coffman | Secretary |
| Dan Manley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $296,855 |
| Grants and Similar Amounts Paid | $153,463 |
| Other Expenses | $86,883 |
| Total Fundraising Expense | $6,079 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $197,875 | $10,581 | $3,174 | $211,630 |
| Grants to Domestic Individuals | $153,463 | - | - | $153,463 |
| Current Officers, Directors, Trustees, and Key Employees | $57,706 | $3,086 | $926 | $61,718 |
| All Other Expenses | $25,866 | $4,004 | $1,074 | $30,944 |
| Payroll Taxes | $21,979 | $1,175 | $353 | $23,507 |
| Insurance | $0 | $23,482 | $0 | $23,482 |
| Depreciation Depletion | $13,774 | $0 | $0 | $13,774 |
| Fees for Services Accounting | $0 | $7,357 | $0 | $7,357 |
| Office Expenses | $4,636 | $2,140 | $357 | $7,133 |
| Other Expenses | $1,016 | $0 | $0 | $1,016 |
| Advertising | $0 | $0 | $195 | $195 |
| Total Functional Expenses | $478,297 | $52,825 | $6,079 | $537,201 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $542,964 |
| Expenses per Audited Statements | $537,066 |
| Total Expenses per Form 990 | $537,066 |
| Expenses Not Reported on Form 990 | $5,898 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,277 |
| Professional Fundraising Fees | $0 |
“Directors complete a questionaire relating to potential conflicts of interest.”
“Minutes of meetings were recorded.”
“Minutes of committee meetings were recorded.”
“Form 1023 is available upon request.”
“All other documents are available upon request.”
“The modified accrual method of accounting is used.”
“The Board reviews the 990 before filing.”
“Annual monitoring 980. 980. Contributions 100. 100. Licenses & permits 55. 55. Repairs & maintenance 517. 439. 78. Telephone 4311. 3664. 647. Utilities 14649. 12450. 2199. Vehicle expenses 7190. 7190. Volunteer expense 1260. 1197. 63. Fundraising 1882. 871. 1011.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1694 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide food, clothing and furniture to the needy, and to help pay for utilities and rent. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 195 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 195 |
| IRS990/AllOtherContributionsAmt | 0 | 238954 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1074 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4004 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25866 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30944 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GENEVA HIGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8165254357 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 108 SE 4TH ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LEES SUMMIT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 64063 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 926 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3086 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57706 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61718 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 3174 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 10581 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 197875 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 211630 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 351908 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 153463 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20858 |
| IRS990/CYOtherExpensesAmt | 0 | 86883 |
| IRS990/CYOtherRevenueAmt | 0 | 46277 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 114595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296855 |
| IRS990/CYTotalExpensesAmt | 0 | 537201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6079 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 533638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13774 |
| IRS990/Desc | 0 | PROVIDED DONATED FOOD, CLOTHING & FURNITURE TO INDIVIDUALS. ALSO HELPED PAY INDIVIDUALS PAY FOR UTILITIES, RENT, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 478297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 84102 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7357 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7357 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON KILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS EARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADDISON MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARRYL K NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROY WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SYRTILLER M KABAT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON KAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERYL FRANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GENEVA HIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DUANE MUCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAUL GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY NEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACK CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PHILLIP STRAWBRIDGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 61718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46277 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 28852 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 153463 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 153463 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 533638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23482 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20858 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 182862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 178001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 355748 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide food, clothing and |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1006399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1002836 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46277 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 46277 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 357 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7133 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2803 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3858 |
| IRS990/OtherExpensesGrp/Desc | 0 | WAREHOUSE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1016 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 353 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21979 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23507 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5950 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6310 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM EARLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114595 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 347253 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 134489 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15369 |
| IRS990/PYOtherExpensesAmt | 0 | 75872 |
| IRS990/PYOtherRevenueAmt | 0 | 53016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259120 |
| IRS990/PYTotalExpensesAmt | 0 | 469481 |
| IRS990/PYTotalRevenueAmt | 0 | 522615 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 506470 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 747749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 816361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 466503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 402311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2026595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28732 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 89324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 106977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 338130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 89324 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03640 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2364725 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 512780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 509288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 407871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449850 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2364725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2454049 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 160068 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 88899 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 248967 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63235 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63235 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5898 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 537066 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5898 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43546 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 178001 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 537066 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 542964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | PANCAKE BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | BOWL-A-THON |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Directors complete a questionaire relating to potential conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Minutes of meetings were recorded. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Minutes of committee meetings were recorded. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 1023 is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All other documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The modified accrual method of accounting is used. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Board reviews the 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ANNUAL MONITORING 980. 980. CONTRIBUTIONS 100. 100. LICENSES & PERMITS 55. 55. REPAIRS & MAINTENANCE 517. 439. 78. TELEPHONE 4311. 3664. 647. UTILITIES 14649. 12450. 2199. VEHICLE EXPENSES 7190. 7190. VOLUNTEER EXPENSE 1260. 1197. 63. FUNDRAISING 1882. 871. 1011. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.