Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2018 • EIN 43-1615018
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$400,095
Up $97,479 (+32%) from 2017
Net Assets
Up$296,276
Up $163,992 (+124%) from 2017
Liabilities
Down$103,819
Down $66,513 (-39%) from 2017
Revenue
Down$868,970
Down $9,045 (-1.0%) from 2017
Expenses
Down$825,930
Down $215 (-0.0%) from 2017
Net Income
Down$43,040
Down $8,830 (-17%) from 2017
To provide professional counseling,
To provide professional counseling and psychological and psychiatric services to promote the physical, emotional, social and spiritual well- being of every individual in our community who turns to us for help.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $64,500 | $128,885 | ▲ $64,385 |
| Cash and Non-Interest-Bearing Accounts | $98,483 | $119,278 | ▲ $20,795 |
| Accounts Receivable | $91,932 | $107,312 | ▲ $15,380 |
| Land, Buildings, and Equipment, Net | $47,701 | $44,620 | ▼ $3,081 |
| Total Assets | $302,616 | $400,095 | ▲ $97,479 |
| Liabilities | |||
| Other Liabilities | $147,618 | $103,344 | ▼ $44,274 |
| Accounts Payable and Accrued Expenses | $22,714 | $475 | ▼ $22,239 |
| Total Liabilities | $170,332 | $103,819 | ▼ $66,513 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $53,284 | $154,605 | ▲ $101,321 |
| Temporarily Rstr Net Assets | $79,000 | $141,671 | ▲ $62,671 |
| Total Net Assets Fund Balance | $132,284 | $296,276 | ▲ $163,992 |
| Total Liabilities and Net Assets / Fund Balance | $302,616 | $400,095 | ▲ $97,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $37,624 | - |
| Leasehold Improvements | $44,620 | $34,509 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Paden | Executive Di | FT | $58,750 | $58,750 |
| Name | Title |
|---|---|
| Becky Hampton | President |
| Chris Connally | Director |
| Jackie Ross | Director |
| Jane Schwabe | Director |
| Janice Heier | Director |
| Jeanine Riddle | Director |
| Leanna Vanzandt Nauman | Director |
| Reina Long | Director |
| Terry Hall | Director |
| Tama Wagner | Secretary |
| Bill Cook | Treasurer |
| Jeff Penland | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $720,447 |
| Other Expenses | $105,483 |
| Total Fundraising Expense | $38,496 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $430,185 | $159,783 | $24,582 | $614,550 |
| Current Officers, Directors, Trustees, and Key Employees | $41,125 | $15,275 | $2,350 | $58,750 |
| Payroll Taxes | $33,003 | $12,258 | $1,886 | $47,147 |
| Occupancy | $15,120 | $11,931 | $1,260 | $28,311 |
| All Other Expenses | $3,479 | $7,804 | $934 | $12,217 |
| Fees for Services Other | - | $8,161 | - | $8,161 |
| Advertising | $658 | - | $5,923 | $6,581 |
| Other Expenses | $13,048 | $6,160 | $1,561 | $6,160 |
| Insurance | $925 | $3,699 | - | $4,624 |
| Depreciation Depletion | $1,540 | $1,541 | - | $3,081 |
| Conferences and Meetings | $332 | $995 | - | $1,327 |
| Total Functional Expenses | $539,415 | $248,019 | $38,496 | $825,930 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $825,930 |
| Total Expenses per Audited Statements | $825,930 |
| Total Expenses per Form 990 | $825,930 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Counselor Benefits | $68,657 |
| Accrued Payroll | $25,374 |
| Payroll Withholdings | $9,313 |
“Board members are given copies of the form for review”
“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 | 22714 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 475 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91932 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROFESSIONAL COUNSELING AND PSYCHOLOGICAL AND PSYCHIATRIC SERVICES TO PROMOTE THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL WELL- BEING OF EVERY INDIVIDUAL IN OUR COMMUNITY WHO TURNS TO US FOR HELP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5923 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 658 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6581 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 934 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7804 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3479 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12217 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN PADEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8163644300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 902 EDMOND STREET SUITE 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT JOSEPH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15275 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 332 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1327 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 273048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 105483 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 595922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 720447 |
| IRS990/CYTotalExpensesAmt | 0 | 825930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38496 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 868970 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3081 |
| IRS990/Desc | 0 | TO PROVIDE PROFESSIONAL COUNSELING AND PSYCHOLOGICAL AND PSYCHIATRIC SERVICES TO PROMOTE THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL WELL- BEING OF EVERY INDIVIDUAL IN OUR COMMUNITY WHO TURNS TO US FOR HELP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 539415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8161 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8161 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECKY HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF PENLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMA WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS CONNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANICE HEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REINA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEANINE RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACKIE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE SCHWABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEANNA VANZANDT NAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLYN PADEN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 58750 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 273048 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 868970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3699 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4624 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 116753 |
| 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 PROFESSIONAL COUNSELING AND PSYCHOLOGICAL AND PSYCHIATRIC SERVICES TO PROMOTE THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL WELL- BEING OF EVERY INDIVIDUAL IN OUR COMMUNITY WHO TURNS TO US FOR HELP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 132284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 296276 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1260 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11931 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28311 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEARINGHOUSE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SOLIHTEN INSTITUTE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1561 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6360 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 147618 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103344 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24582 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 159783 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 430185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 614550 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1886 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47147 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 64500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 128885 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN PADEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 120952 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 581961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 581961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 303481 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 151833 |
| IRS990/PYOtherRevenueAmt | 0 | 9509 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 565025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 674312 |
| IRS990/PYTotalExpensesAmt | 0 | 826145 |
| IRS990/PYTotalRevenueAmt | 0 | 878015 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43040 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 273048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 303481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1584338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 595922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 574534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 625715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 700515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 670267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3166953 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4751291 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 868970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 878015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 954503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1063724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 986079 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4751291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 868970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 878015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 954503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1063724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 986079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4751291 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37624 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 37624 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 825930 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 44620 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34509 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 79129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68657 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COUNSELOR BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 868970 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44620 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 825930 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 103344 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 868970 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 868970 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 825930 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE GIVEN COPIES OF THE FORM FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 79000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 141671 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 302616 |
| IRS990/TotalAssetsEOYAmt | 0 | 400095 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 302616 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 400095 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 273048 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38496 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 248019 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 539415 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 825930 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 170332 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 103819 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 170332 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 103819 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 132284 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 296276 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 539415 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 595922 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58750 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 595922 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 868970 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 302616 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 400095 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 53284 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 154605 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 902 EDMOND STREET SUITE 203 |
| IRS990/USAddress/CityNm | 0 | SAINT JOSEPH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THECENTERLISTENS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN PADEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.