Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2024 • EIN 43-1661167
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$13,251,319
Up $1,084,673 (+8.9%) from 2023
Net Assets
Up$12,692,468
Up $1,134,773 (+9.8%) from 2023
Liabilities
Down$558,851
Down $50,100 (-8.2%) from 2023
Revenue
Up$5,809,481
Up $207,642 (+3.7%) from 2023
Expenses
Up$4,674,708
Up $836,821 (+22%) from 2023
Net Income
Down$1,134,773
Down $629,179 (-36%) from 2023
Operation of a Facility for training the severely handicapped to increase thier earning capabilities and to increase opportunities for health and wellness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,399,135 | $6,437,160 | ▲ $38,025 |
| Cash and Non-Interest-Bearing Accounts | $3,440,442 | $4,610,052 | ▲ $1,169,610 |
| Investments Other Securities | $368,921 | $933,254 | ▲ $564,333 |
| Accounts Receivable | $1,230,058 | $851,165 | ▼ $378,893 |
| Other Notes and Loans Receivable, Net | $665,313 | $387,728 | ▼ $277,585 |
| Prepaid Expenses and Deferred Charges | $62,777 | $31,960 | ▼ $30,817 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $12,166,646 | $13,251,319 | ▲ $1,084,673 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $377,009 | $464,970 | ▲ $87,961 |
| Accounts Payable and Accrued Expenses | $227,519 | $93,881 | ▼ $133,638 |
| Mortgage Notes Payable Secured by Investment Property | $4,423 | - | - |
| Total Liabilities | $608,951 | $558,851 | ▼ $50,100 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,557,695 | $12,692,468 | ▲ $1,134,773 |
| Total Net Assets Fund Balance | $11,557,695 | $12,692,468 | ▲ $1,134,773 |
| Total Liabilities and Net Assets / Fund Balance | $12,166,646 | $13,251,319 | ▲ $1,084,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,567,608 | $312,643 | $5,880,251 |
| Equipment | $338,985 | $774,600 | $1,113,585 |
| Land | $413,175 | - | $413,175 |
| Leasehold Improvements | $117,392 | $24,017 | $141,409 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Case | Executive Director | FT | $236,147 | $236,147 |
| Name | Title |
|---|---|
| Sheryl Malloy | Chairman |
| Brent Caswell | Director |
| Brooke VanHoutan | Director |
| Cathleen Karr | Director |
| Melissa Pulis | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 12 | $26,613 | Fair Market Value (FMV) |
| Total Noncash Contributions | 12 | $26,613 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,612,572 |
| Other Expenses | $2,062,136 |
| Total Fundraising Expense | $41,828 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,011,618 | $148,856 | - | $2,160,474 |
| Insurance | $373,551 | $50,930 | - | $424,481 |
| All Other Expenses | $280,106 | $33,792 | $8,070 | $321,968 |
| Depreciation Depletion | $227,703 | $13,169 | - | $240,872 |
| Current Officers, Directors, Trustees, and Key Employees | $219,876 | $16,271 | - | $236,147 |
| Other Expenses | $205,614 | $14,559 | $33,758 | $205,614 |
| Payroll Taxes | $150,712 | $11,152 | - | $161,864 |
| Occupancy | $103,922 | $6,118 | - | $110,040 |
| Other Employee Benefits | $50,360 | $3,727 | - | $54,087 |
| Fees for Services Other | - | $8,858 | - | $8,858 |
| Interest | $169 | $19 | - | $188 |
| Total Functional Expenses | $4,271,548 | $361,332 | $41,828 | $4,674,708 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,877,712 |
| Expenses per Audited Statements | $4,674,708 |
| Total Expenses per Form 990 | $4,674,708 |
| Expenses Not Reported on Form 990 | $203,004 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued expenses | $384,409 |
| Accrued payroll | $80,561 |
“The Form 990 is reviewed by Board members prior to release”
“The policy is reviewed annually. Board members mandated to disclose any conflicts or interest on any motions voted on.”
“The Board looks at comparable salaries within the nonprofit field for executive directors.”
“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 | 227519 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93881 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1230058 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 851165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation of a Facility for training the severely handicapped to increase thier earning capabilities and to increase opportunities for health and wellness. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 243649 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8070 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33792 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 280106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 321968 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rebecca Case |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8169146843 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 251 NW Executive Way Suite 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lees Summit |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3440442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4610052 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16271 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 219876 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236147 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 243649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 156828 |
| IRS990/CYOtherExpensesAmt | 0 | 2062136 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5409004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1134773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2612572 |
| IRS990/CYTotalExpensesAmt | 0 | 4674708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41828 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5809481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13169 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 227703 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 240872 |
| IRS990/Desc | 0 | CARF Accredited - Operation of a facility for training the severely handicapped to increase thier earning capabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4271548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8858 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8858 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Rebecca Case |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sheryl Malloy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brooke VanHoutan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Melissa Pulis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cathleen Karr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brent Caswell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 236147 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5809481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50930 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 373551 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 424481 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 169 |
| IRS990/InterestGrp/TotalAmt | 0 | 188 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 156828 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 156828 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 368921 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 933254 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1111260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6399135 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6437160 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7548420 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | Operation of a Facility for training the severely handicapped to increase thier earning capabilities and to increase opportunities for health and wellness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4423 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11557695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12692468 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11557695 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12692468 |
| IRS990/NoncashContributionsAmt | 0 | 26613 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6118 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103922 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3727 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54087 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract labor |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33758 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 262204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 222720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 162993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 205614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 211310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 205614 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 377009 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 464970 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148856 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2011618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2160474 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 665313 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 387728 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 150712 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161864 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62777 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31960 |
| IRS990/PrincipalOfficerNm | 0 | Rebecca Case |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Private pay |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Provider of Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5327833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 81171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5327833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 546103 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 87736 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1677256 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4968000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1763952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2160631 |
| IRS990/PYTotalExpensesAmt | 0 | 3837887 |
| IRS990/PYTotalRevenueAmt | 0 | 5601839 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1134773 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 217036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 546103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1608618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 924377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2106876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5403010 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 103036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -35614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 246684 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5403010 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 217036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 546103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1608618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 924377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2106876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5403010 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5649694 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/Form4720Filed4912TaxInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsAmt | 0 | 18000 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | true |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization paid a consultant a total of $18,000 during the period to lobby the Missouri legislative session on issues pertaining the the Organization. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1i - Other Activities Description |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IV - Additional Information |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 18000 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5567608 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 312643 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5880251 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 203004 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 203004 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 338985 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 774600 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1113585 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 203004 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4674708 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 413175 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 413175 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 117392 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24017 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 141409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 384409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 80561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued payroll |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 203004 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5809481 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6437160 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 933254 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4674708 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 464970 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5809481 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6012485 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4877712 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 236147 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Rebecca Case |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 236147 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 12 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 26613 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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