Civic Intelligence

Midland Empire Resources for Independent Living Inc (Meril)

990 • Fiscal year 2017 • EIN 43-1667582

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

4420 South 40th StreetSaint Joseph, MO 64503

(816) 279-8558

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$62,211

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

10th percentile

-8.9%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,785,899

Down $271,316 (-8.9%) from 2016

Net Assets

Up

$1,400,444

Up $127,243 (+10.0%) from 2016

Liabilities

Down

$1,385,455

Down $398,559 (-22%) from 2016

Revenue

Down

$6,515,605

Down $1,278,260 (-16%) from 2016

Expenses

Down

$6,388,362

Down $1,525,378 (-19%) from 2016

Net Income

Up

$127,243

Up $247,118 (+206%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,256,802Liabilities 2010: $1,675,263Net Assets 2010: $1,581,5392010Assets 2011: $3,044,553Liabilities 2011: $1,740,353Net Assets 2011: $1,304,2002011Assets 2012: $3,035,409Liabilities 2012: $1,542,959Net Assets 2012: $1,492,4502012Assets 2013: $3,121,052Liabilities 2013: $1,581,894Net Assets 2013: $1,539,1582013Assets 2014: $3,529,638Liabilities 2014: $1,993,619Net Assets 2014: $1,536,0192014Assets 2015: $2,869,632Liabilities 2015: $1,519,452Net Assets 2015: $1,350,1802015Assets 2016: $3,057,215Liabilities 2016: $1,784,014Net Assets 2016: $1,273,2012016Assets 2017: $2,785,899Liabilities 2017: $1,385,455Net Assets 2017: $1,400,4442017Assets 2018: $2,532,305Liabilities 2018: $1,001,808Net Assets 2018: $1,530,4972018Assets 2019: $2,772,334Liabilities 2019: $964,860Net Assets 2019: $1,807,4742019Assets 2020: $2,749,622Liabilities 2020: $1,113,678Net Assets 2020: $1,635,9442020Assets 2021: $2,578,319Liabilities 2021: $520,143Net Assets 2021: $2,058,1762021Assets 2022: $2,125,982Liabilities 2022: $248,019Net Assets 2022: $1,877,9632022Assets 2023: $2,441,618Liabilities 2023: $214,297Net Assets 2023: $2,227,3212023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$2,785,899
Liabilities$1,385,455
Net Assets$1,400,444

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $7,286,6892010Revenue 2011: $7,515,301Expenses 2011: $7,792,640Net Income 2011: -$277,3392011Expenses 2012: $7,047,4232012Expenses 2013: $7,274,1462013Revenue 2014: $7,460,255Expenses 2014: $7,262,499Net Income 2014: $197,7562014Revenue 2015: $8,441,558Expenses 2015: $8,627,397Net Income 2015: -$185,8392015Revenue 2016: $7,793,865Expenses 2016: $7,913,740Net Income 2016: -$119,8752016Revenue 2017: $6,515,605Expenses 2017: $6,388,362Net Income 2017: $127,2432017Revenue 2018: $3,763,949Expenses 2018: $3,633,896Net Income 2018: $130,0532018Revenue 2019: $3,890,724Expenses 2019: $3,527,372Net Income 2019: $363,3522019Revenue 2020: $3,397,992Expenses 2020: $3,522,522Net Income 2020: -$124,5302020Revenue 2021: $3,736,527Expenses 2021: $3,309,595Net Income 2021: $426,9322021Revenue 2022: $3,333,587Expenses 2022: $3,353,398Net Income 2022: -$19,8112022Revenue 2023: $3,788,914Expenses 2023: $3,738,031Net Income 2023: $50,8832023Revenue 2024: $4,891,168Expenses 2024: $7,118,489Net Income 2024: -$2,227,3212024

Highlighted filing

2017

Revenue$6,515,605
Expenses$6,388,362
Net Income$127,243
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$6,703,093
Mission and Program Overview

Mission

The organization's mission is the elimination of physical, attitudinal and systemic barriers affecting people with disabiliities so that all individuals, with or without a disability, are free to live as independently as they choose.

The organization's mission is the elimination of physical, attitudinal and systemic barriers affecting people with disabilities so that all individuals, with or without a disability, are free to live as independently as they choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,683,785$1,587,135▼ $96,650
Cash and Non-Interest-Bearing Accounts$149,921$608,741▲ $458,820
Accounts Receivable$1,002,154$574,988▼ $427,166
Intangible Assets$196,905--
Inventories for Sale or Use$22,760--
Prepaid Expenses and Deferred Charges$1,690$15,035▲ $13,345
Total Assets$3,057,215$2,785,899▼ $271,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$694,626$786,928▲ $92,302
Accounts Payable and Accrued Expenses$645,076$493,614▼ $151,462
Other Liabilities$444,312$104,913▼ $339,399
Total Liabilities$1,784,014$1,385,455▼ $398,559
Net Assets / Fund Balance
Unrestricted Net Assets$1,257,201$1,384,444▲ $127,243
Temporarily Rstr Net Assets$16,000$16,000→ $0
Total Net Assets Fund Balance$1,273,201$1,400,444▲ $127,243
Total Liabilities and Net Assets / Fund Balance$3,057,215$2,785,899▼ $271,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,122,616$268,449$1,391,065
Equipment$135,726$355,467$491,193
Land$328,793-$328,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah D PowersChief BrandiFT$55,774$6,437$62,211
Deann L YoungChief Hr DirectorFT$49,625$10,093$59,718
Vicki L KellerActing CEOFT$50,523$2,189$52,712
Steve R BartlettPrior CEO/coFT$45,182$2,817$47,999

Board Members and Trustees

NameTitle
Jaren PippittChair - Bod
E Wayne Crawford MsVice Chair -
Dr Robert Bush EddDirector
Rebecca Lawrence JdDirector
Dr Terry Robertson PhdHonorary Director
Rob HonanCEO
Dr Susan Bashinski EddSecretary -
L Kent AllenTreasurer -
Revenue and Support

Revenue Composition

Contributions and Grants
$226,395
Program Service Revenue
$6,207,338
Investment Income
$47,694
Other Revenue
$34,178
All Other Contributions
$2,711
Change in Net Assets
$127,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,515,605
Total Revenue per Audited Statements
$6,515,605
Total Revenue per Form 990
$6,515,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,044,298
Salaries, Compensation, and Employee Benefits$1,328,975
Grants and Similar Amounts Paid$15,089
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,558$175,620-$781,178
Fees for Services Other$493,776$251,695-$745,471
Other Employee Benefits$223,420$39,263-$262,683
Occupancy$155,142$80,554-$235,696
Current Officers, Directors, Trustees, and Key Employees$104,629$30,344-$134,973
Payroll Taxes$84,480$22,776-$107,256
Depreciation Depletion$52,542$42,135-$94,677
Other Expenses$83,109$73-$83,109
Travel$70,050$12,274-$82,324
Pension Plan Contributions$34,505$8,380-$42,885
Insurance$14,824$24,136-$38,960
All Other Expenses$23,393$14,610-$38,003
Interest$4,063$32,341-$36,404
Advertising$31,997$451-$32,448
Office Expenses$18,368$11,878-$30,246
Grants to Domestic Individuals$15,089--$15,089
Conferences and Meetings$1,125$1,122-$2,247
Total Functional Expenses$5,640,710$747,652$0$6,388,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,388,362
Total Expenses per Audited Statements$6,388,362
Total Expenses per Form 990$6,388,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$104,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The internal audit committee of the board will review the form 990 prior to it being filed. The entire board of directors will receive a copy of the form 990 prior to it being filed.

Form 990, Page 6, Part VI, Line 12C

Voting board members must annually disclose their involvements with other organizations, vendors or any other associations that might produce a conflict. A board member must exclude herself or himself from any deliberation or voting on an issue about which he or she has a conflict of interest. There is no self-dealing or any conduct of private business or personal services between any board member and the organization except if provided as a donation on a voluntary basis.

Form 990, Page 6, Part VI, Line 15A

The board of directors generally reviews the ceo's salary and benefits annually. The board documents the process in the meeting minutes.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Midland Empire Resources for
EIN
43-1667582
Phone
8162798558
Address
4420 SOUTH 40TH STREET, SAINT JOSEPH, MO 64503

Signing Officer

Name
Rob Honan
Title
CEO
Phone
8162798558
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Honan
Formed
1994
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
56

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
400 JULES ST STE 415, SAINT JOSEPH, MO 64501-1738
Preparer
Ann Hoy
Phone
8163641118
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is the elimination of physical, attitudinal and systemic barriers affecting people with disabilities so that all individuals, with or without a disability, are free to live as independently as they choose.

Form 990, Part IX, Line 11G

Professional services 65,883 251,695 0 interpreter 403,554 0 0 nursing services 24,339 0 0 total 493,776 251,695 0

Financial Statement Notes

Schedule D, Page 3, Part X

In accordance with fasb asc 740-10, the organization's policy is to record a liability for any tax position that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2017 and 2016 and, accordingly, no liability has been accrued. The organization's forms 990, return of organization exempt from income tax, for the years ending 2014, 2015, and 2016 are subject to examination by the irs, generally for three years after they were filed.

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IRS990/InterestGrp/TotalAmt036404
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022760
IRS990/InvestmentIncomeGrp/ExclusionAmt0182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0623916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01683785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01587135
IRS990/LandBldgEquipCostOrOtherBssAmt02211051
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0187488
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS THE ELIMINATION OF PHYSICAL, ATTITUDINAL AND SYSTEMIC BARRIERS AFFECTING PEOPLE WITH DISABILITIES SO THAT ALL INDIVIDUALS, WITH OR WITHOUT A DISABILITY, ARE FREE TO LIVE AS INDEPENDENTLY AS THEY CHOOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0694626
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0786928
IRS990/NetAssetsOrFundBalancesBOYAmt01273201
IRS990/NetAssetsOrFundBalancesEOYAmt01400444
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt047512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047512
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt080554
IRS990/OccupancyGrp/ProgramServicesAmt0155142
IRS990/OccupancyGrp/TotalAmt0235696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011878
IRS990/OfficeExpensesGrp/ProgramServicesAmt018368
IRS990/OfficeExpensesGrp/TotalAmt030246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262683
IRS990/OtherExpensesGrp/Desc0PCA SERVICES
IRS990/OtherExpensesGrp/Desc1NURSING SERVICES
IRS990/OtherExpensesGrp/Desc2THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ProgramServicesAmt03078105
IRS990/OtherExpensesGrp/ProgramServicesAmt1313727
IRS990/OtherExpensesGrp/ProgramServicesAmt2232808
IRS990/OtherExpensesGrp/ProgramServicesAmt383109
IRS990/OtherExpensesGrp/TotalAmt03078178
IRS990/OtherExpensesGrp/TotalAmt1313727
IRS990/OtherExpensesGrp/TotalAmt2232808
IRS990/OtherExpensesGrp/TotalAmt383109
IRS990/OtherLiabilitiesGrp/BOYAmt0444312
IRS990/OtherLiabilitiesGrp/EOYAmt0104913
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034178
IRS990/OtherRevenueTotalAmt034178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781178
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022776
IRS990/PayrollTaxesGrp/ProgramServicesAmt084480
IRS990/PayrollTaxesGrp/TotalAmt0107256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034505
IRS990/PensionPlanContributionsGrp/TotalAmt042885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015035
IRS990/PrincipalOfficerNm0ROB HONAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PCA MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1INTERPRETER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04822328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2562569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3222037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04822328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2562569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3222037
IRS990/ProgSrvcAccomActy2Grp/Desc0ANGELS HOME HEALTH THAT ASSIST INDIVIDUALS WHO ARE HOMEBOUND TO HAVE SKILLED NURSING CARE AT THEIR HOMES WHO MAY OTHERWISE HAVE TO LIVE IN A NURSING HOME OR OTHER INSTITUTIONAL SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0788088
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0680250
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERPRETER SERVICES FOR THE DEAF, HARD OF HEARING AND DEAF-BLIND; WHICH ALLOW FOR THE INCLUSION OF THE DEAF, HARD OF HEARING AND DEAF-BLIND INTO THE MAINSTREAM OF SOCIETY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0546915
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0600404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025232
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt05789584
IRS990/PYOtherRevenueAmt0102867
IRS990/PYProgramServiceRevenueAmt07461222
IRS990/PYRevenuesLessExpensesAmt0-119875
IRS990/PYSalariesCompEmpBnftPaidAmt02098924
IRS990/PYTotalExpensesAmt07913740
IRS990/PYTotalRevenueAmt07793865
IRS990/ReconcilationRevenueExpnssAmt0127243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04926684
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt040,677
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01175879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06241516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96640
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt01175879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01175879
IRS990ScheduleA/TotalSupportAmt01216821
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01122616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01391065
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491193
IRS990ScheduleD/ExpensesSubtotalAmt06388362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0328793
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueSubtotalAmt06515605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740-10, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2017 AND 2016 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01587135
IRS990ScheduleD/TotalExpensesPerForm990Amt06388362
IRS990ScheduleD/TotalLiabilityAmt0104913
IRS990ScheduleD/TotalRevenuePerForm990Amt06515605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06515605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06388362
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015089
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONSUMER ASSISTANCE FD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 1: THE ORGANIZATION DOCUMENTS THE NEEDS AND DISABILITIES OF ITS CLIENTS. THE ORGANIZATION PROVIDES NONCASH ASSISTANCE TO THOSE INDIVIDUALS BASED ON THEIR NEEDS. (F) DESCRIPTION OF NON-CASH ASSISTANCE: DURABLE MEDICAL EQUIPMENT PURCHASED, LIFELINES, MEDICAL ASSISTANCE, WHEELCHAIR RAMP CONSTRUCTION AND HOUSING ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS THE ELIMINATION OF PHYSICAL, ATTITUDINAL AND SYSTEMIC BARRIERS AFFECTING PEOPLE WITH DISABILITIES SO THAT ALL INDIVIDUALS, WITH OR WITHOUT A DISABILITY, ARE FREE TO LIVE AS INDEPENDENTLY AS THEY CHOOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL AUDIT COMMITTEE OF THE BOARD WILL REVIEW THE FORM 990 PRIOR TO IT BEING FILED. THE ENTIRE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING BOARD MEMBERS MUST ANNUALLY DISCLOSE THEIR INVOLVEMENTS WITH OTHER ORGANIZATIONS, VENDORS OR ANY OTHER ASSOCIATIONS THAT MIGHT PRODUCE A CONFLICT. A BOARD MEMBER MUST EXCLUDE HERSELF OR HIMSELF FROM ANY DELIBERATION OR VOTING ON AN ISSUE ABOUT WHICH HE OR SHE HAS A CONFLICT OF INTEREST. THERE IS NO SELF-DEALING OR ANY CONDUCT OF PRIVATE BUSINESS OR PERSONAL SERVICES BETWEEN ANY BOARD MEMBER AND THE ORGANIZATION EXCEPT IF PROVIDED AS A DONATION ON A VOLUNTARY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS GENERALLY REVIEWS THE CEO'S SALARY AND BENEFITS ANNUALLY. THE BOARD DOCUMENTS THE PROCESS IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES 65,883 251,695 0 INTERPRETER 403,554 0 0 NURSING SERVICES 24,339 0 0 TOTAL 493,776 251,695 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ANGELS IN HOME LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0470985593
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04420 S 40TH STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ST JOSEPH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd064503
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.89$7.12$2.23
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.21$2.23$3.79$3.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.25$1.88$3.33$3.35$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.52$2.06$3.74$3.31$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.11$1.64$3.40$3.52$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.96$1.81$3.89$3.53$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.53$1.00$1.53$3.76$3.63$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.79$1.39$1.40$6.52$6.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.06$1.78$1.27$7.79$7.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.87$1.52$1.35$8.44$8.63$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.53$1.99$1.54$7.46$7.26$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.58$1.54$7.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.54$1.49$7.05
2011Summary only. Only limited summary data is available for this year.$3.04$1.74$1.30$7.52$7.79$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.68$1.58$7.29