Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2014 • EIN 43-1661167
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,508,521
Up $483,646 (+47%) from 2013
Net Assets
Up$852,292
Up $3,207 (+0.4%) from 2013
Liabilities
Up$656,229
Up $480,439 (+273%) from 2013
Revenue
$2,608,527
No earlier filing loaded for comparison.
Expenses
Up$2,606,029
Up $51,276 (+2.0%) from 2013
Net Income
$2,498
No earlier filing loaded for comparison.
Operation of a Facility for training the severely handicapped to increase thier earning capabilities and to increase opportunities for health and wellness.
Operation of a facility for training the severely handicapped to increase opportunities for health and wellness and habilitation training
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $155,848 | $694,800 | ▲ $538,952 |
| Accounts Receivable | $685,045 | $513,183 | ▼ $171,862 |
| Cash and Non-Interest-Bearing Accounts | $162,544 | $269,553 | ▲ $107,009 |
| Investments Other Securities | $5,638 | $13,446 | ▲ $7,808 |
| Prepaid Expenses and Deferred Charges | $13,800 | $13,220 | ▼ $580 |
| Intangible Assets | - | $4,319 | - |
| Total Assets | $1,024,875 | $1,508,521 | ▲ $483,646 |
| Other Assets Total | $2,000 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $458,254 | - |
| Other Liabilities | $168,290 | $174,958 | ▲ $6,668 |
| Accounts Payable and Accrued Expenses | $7,500 | $18,649 | ▲ $11,149 |
| Deferred Revenue | - | $4,368 | - |
| Total Liabilities | $175,790 | $656,229 | ▲ $480,439 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $849,085 | $852,292 | ▲ $3,207 |
| Total Net Assets Fund Balance | $849,085 | $852,292 | ▲ $3,207 |
| Total Liabilities and Net Assets / Fund Balance | $1,024,875 | $1,508,521 | ▲ $483,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $164,217 | $520,263 | $684,480 |
| Buildings | $336,067 | $2,136 | $338,203 |
| Land | $162,374 | - | $162,374 |
| Leasehold Improvements | $32,142 | $8,550 | $40,692 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Case | Program Director | FT | $118,915 | $118,915 |
| Name | Title |
|---|---|
| Sheryl Malloy | Chairperson |
| George Pickering | Vice Chairperson |
| James Mitchum | Member |
| Mark Michael | Member |
| Stuart Shaw | Secretary |
| Bill Gibbs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,831,378 |
| Other Expenses | $774,651 |
| Total Fundraising Expense | $4,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,392,527 | $20,441 | - | $1,412,968 |
| Other Employee Benefits | $164,538 | $10,829 | - | $175,367 |
| All Other Expenses | $120,204 | $28,082 | - | $148,286 |
| Payroll Taxes | $116,656 | $7,472 | - | $124,128 |
| Comp Disqual Persons | $44,926 | $73,989 | - | $118,915 |
| Insurance | $59,634 | $11,636 | - | $71,270 |
| Occupancy | $60,061 | $9,460 | - | $69,521 |
| Other Expenses | $58,549 | $10,403 | - | $68,952 |
| Depreciation Depletion | $44,747 | $1,306 | - | $46,053 |
| Office Expenses | $16,180 | $11,696 | - | $27,876 |
| Advertising | $19,597 | $480 | $4,640 | $24,717 |
| Fees for Services Legal | - | $24,685 | - | $24,685 |
| Fees for Services Accounting | - | $6,452 | - | $6,452 |
| Interest | $2,889 | $432 | - | $3,321 |
| Total Functional Expenses | $2,378,790 | $222,599 | $4,640 | $2,606,029 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,810,004 |
| Expenses per Audited Statements | $2,606,028 |
| Total Expenses per Form 990 | $2,606,028 |
| Expenses Not Reported on Form 990 | $203,976 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $140,544 |
| Accrued Payroll | $34,414 |
“The 990 is given to the board members to review prior to releasing.”
“The policy is reviewed annually. Board members are mandated to disclose any conflicts of interest on any motions voted on.”
“The board looks at comparable salaries within the nonprofit field for executive directors.”
“The organization makes it available upon request”
“ROUNDING 1.”
“Donated occupancy and unrealized loss on investments are included in the reconciliation.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18649 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 685045 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 513183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A FACILITY FOR TRAINING THE SEVERELY HANDICAPPED TO INCREASE OPPORTUNITIES FOR HEALTH AND WELLNESS AND HABILITATION TRAINING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4640 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19597 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24717 |
| IRS990/AllOtherContributionsAmt | 0 | 529271 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28082 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 120204 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 148286 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DEVELOPING POTENTIAL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8162520086 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 120 W WALNUT ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | INDEPENDENCE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 64050 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 269553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 73989 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 44926 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 118915 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 529271 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 632 |
| IRS990/CYOtherExpensesAmt | 0 | 774651 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2078624 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1831378 |
| IRS990/CYTotalExpensesAmt | 0 | 2606029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4640 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2608527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4368 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1306 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44747 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46053 |
| IRS990/Desc | 0 | CARF ACCREDITED-OPERATION OF A FACILITY FOR TRAINING THE SEVERELY HANDICAPPED TO INCREASE THEIR EARNING CAPABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2378790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6452 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6452 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24685 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24685 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | GEORGE PICKERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MITCHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERYL MALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STUART SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK MICHAEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 118915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2608527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11636 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71270 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4319 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2889 |
| IRS990/InterestGrp/TotalAmt | 0 | 3321 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 632 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5638 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 13446 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 530949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 694800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1225749 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 458254 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 849085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 852292 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 708 |
| IRS990/NoncashContributionsAmt | 0 | 3445 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9460 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69521 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11696 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27876 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10829 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 164538 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 175367 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REHAB STAFFING |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88544 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81806 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68952 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 168290 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 174958 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20441 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1392527 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1412968 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7472 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124128 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13220 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA CASE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROVIDER OF SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2007010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2007010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71614 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 642415 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17283 |
| IRS990/PYOtherExpensesAmt | 0 | 741281 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1940787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1813472 |
| IRS990/PYTotalExpensesAmt | 0 | 2554753 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2600485 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2078624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 561251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 642415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2633427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2675 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DONATED OCCUPANCY AND UNREALIZED LOSS ON INVESTMENTS ARE INCLUDED IN THE RECONCILIATION. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS GIVEN TO THE BOARD MEMBERS TO REVIEW PRIOR TO RELEASING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY IS REVIEWED ANNUALLY. BOARD MEMBERS ARE MANDATED TO DISCLOSE ANY CONFLICTS OF INTEREST ON ANY MOTIONS VOTED ON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD LOOKS AT COMPARABLE SALARIES WITHIN THE NONPROFIT FIELD FOR EXECUTIVE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES IT AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990/USAddress/City | 0 | INDEPENDENCE |
| IRS990/USAddress/State | 0 | MO |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DEVELOPINGPOTENTIAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA CASE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8164831101 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DEVELOPING POTENTIAL INC |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.