Civic Intelligence

Association on Aging with Developmental Disabilities

990 • Fiscal year 2022 • EIN 43-1708529

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2022

Organization ProfileWWW.AGINGWITHDD.ORG

View Organization Page

2385 Hampton Ave 110St Louis, MO 63139

(314) 647-8100

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$78,747

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

4.0%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,343,836

Up $64,585 (+5.0%) from 2021

Net Assets

Up

$1,263,135

Up $263,952 (+26%) from 2021

Liabilities

Down

$80,701

Down $199,367 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin66th percentile

Revenue

Up

$1,562,027

Up $60,622 (+4.0%) from 2021

Expenses

Down

$1,298,075

Down $9,450 (-0.7%) from 2021

Net Income

Up

$263,952

Up $70,072 (+36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $279,737Liabilities 2011: $44,393Net Assets 2011: $235,3442011Assets 2012: $306,596Liabilities 2012: $56,753Net Assets 2012: $249,8432012Assets 2013: $392,999Liabilities 2013: $100,572Net Assets 2013: $292,4272013Assets 2014: $454,861Liabilities 2014: $96,419Net Assets 2014: $358,4422014Assets 2015: $548,093Liabilities 2015: $113,209Net Assets 2015: $434,8842015Assets 2016: $621,497Liabilities 2016: $94,568Net Assets 2016: $526,9292016Assets 2017: $739,986Liabilities 2017: $71,680Net Assets 2017: $668,3062017Assets 2018: $856,811Liabilities 2018: $77,110Net Assets 2018: $779,7012018Assets 2019: $1,014,579Liabilities 2019: $129,739Net Assets 2019: $884,8402019Assets 2020: $1,080,269Liabilities 2020: $274,966Net Assets 2020: $805,3032020Assets 2021: $1,279,251Liabilities 2021: $280,068Net Assets 2021: $999,1832021Assets 2022: $1,343,836Liabilities 2022: $80,701Net Assets 2022: $1,263,1352022Assets 2023: $1,543,206Liabilities 2023: $131,715Net Assets 2023: $1,411,4912023Assets 2024: $1,691,803Liabilities 2024: $133,903Net Assets 2024: $1,557,9002024Assets 2025: $1,841,907Liabilities 2025: $140,986Net Assets 2025: $1,700,9212025

Highlighted filing

2022

Assets$1,343,836
Liabilities$80,701
Net Assets$1,263,135
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $661,1372011Expenses 2012: $861,1632012Expenses 2013: $1,108,5382013Revenue 2014: $1,378,509Expenses 2014: $1,312,494Net Income 2014: $66,0152014Revenue 2015: $1,494,446Expenses 2015: $1,418,004Net Income 2015: $76,4422015Revenue 2016: $1,604,048Expenses 2016: $1,512,003Net Income 2016: $92,0452016Revenue 2017: $1,531,170Expenses 2017: $1,389,793Net Income 2017: $141,3772017Revenue 2018: $1,301,318Expenses 2018: $1,189,923Net Income 2018: $111,3952018Revenue 2019: $1,377,783Expenses 2019: $1,272,644Net Income 2019: $105,1392019Revenue 2020: $1,287,295Expenses 2020: $1,366,832Net Income 2020: -$79,5372020Revenue 2021: $1,501,405Expenses 2021: $1,307,525Net Income 2021: $193,8802021Revenue 2022: $1,562,027Expenses 2022: $1,298,075Net Income 2022: $263,9522022Revenue 2023: $1,814,124Expenses 2023: $1,665,768Net Income 2023: $148,3562023Revenue 2024: $1,974,837Expenses 2024: $1,828,428Net Income 2024: $146,4092024Revenue 2025: $2,066,348Expenses 2025: $1,923,328Net Income 2025: $143,0202025

Highlighted filing

2022

Revenue$1,562,027
Expenses$1,298,075
Net Income$263,952
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.2
Gross Receipts
$1,564,120
Mission and Program Overview

Mission

The organization supports and serves aging adults with developmental disabilities to promote their dignity and independence.

The organization supports and serves aging adults with developmental disabilities to promote their dignity and independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$842,409$1,024,846▲ $182,437
Accounts Receivable$392,119$303,402▼ $88,717
Savings and Temporary Cash Investments$11,629$11,637▲ $8
Prepaid Expenses and Deferred Charges$32,441$3,559▼ $28,882
Land, Buildings, and Equipment, Net$653$392▼ $261
Total Assets$1,279,251$1,343,836▲ $64,585
Liabilities
Other Liabilities$197,670$0▼ $197,670
Accounts Payable and Accrued Expenses$82,398$80,701▼ $1,697
Total Liabilities$280,068$80,701▼ $199,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$999,183$949,340▼ $49,843
Net Assets With Donor Restrictions-$313,795-
Total Net Assets Fund Balance$999,183$1,263,135▲ $263,952
Total Liabilities and Net Assets / Fund Balance$1,279,251$1,343,836▲ $64,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$392$6,550$6,942
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela MerkleExecutive DirectorFT$78,747$78,747

Board Members and Trustees

NameTitle
Buz SemanPresident
Valerie BakerVice President
Anita ContrerasMember
Barb HelmMember
Catherine GoebelMember
Craig SeverMember
Greta Dahley MensahMember
Hadley KombrinkMember
Jill CiglianaMember
Katie MacleanMember
Kelli BartonMember
Martha BrownMember
Tina GrossoMember
Myra JacksonSecretary
Mary Ann TolliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,204
Program Service Revenue
$91,089
Investment Income
$8
Other Revenue
$240,726
All Other Contributions
$806,492
Change in Net Assets
$263,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,562,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,562,027
Total Revenue per Form 990
$1,562,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,194
Other Expenses$231,881
Total Fundraising Expense$64,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,229$57,199-$786,428
Other Employee Benefits$124,282$12,572-$136,854
Current Officers, Directors, Trustees, and Key Employees$72,517$6,230-$78,747
Payroll Taxes$59,481$4,684-$64,165
Office Expenses$38,492$2,349$3,653$44,494
Travel$38,300$145$34$38,479
Occupancy-$19,840-$19,840
Conferences and Meetings$9,019--$9,019
Insurance-$8,748-$8,748
Fees for Services Accounting$3,511$5,143-$8,654
Fees for Services Other$2,778$4,067-$6,845
Other Expenses$126$243$61,186$369
Depreciation Depletion$261--$261
Fees for Services Legal$88$130-$218
Total Functional Expenses$1,111,852$121,350$64,873$1,298,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,298,075
Total Expenses per Audited Statements$1,298,075
Total Expenses per Form 990$1,298,075
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,011
Fundraising Direct Expenses$2,093
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The 990 return is reviewed by the executive director and board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest declarations are reviewed and updated by board members on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed and approved by the board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Association on Aging With
EIN
43-1708529
Phone
3146478100
Address
2385 HAMPTON AVE 110, ST LOUIS, MO 63139

Signing Officer

Name
Pamela Merkle
Title
Executive Director
Phone
3146478100
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Merkle
Formed
1994
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
16

Preparer

Firm
Holt & Patterson LLC
Address
260 CHESTERFIELD INDUSTRIAL BLVD, CHESTERFIELD, MO 63005
Preparer
Brad Bekebrede
Phone
6365301040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of fasb asc 740 - accounting for uncertainty in income taxes (formerly fin 48). Fasb asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of fasb 740 had no impact on the organization's statement of financial position or statement of activities. The organization does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 482 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080701
IRS990/AccountsReceivableGrp/BOYAmt0392119
IRS990/AccountsReceivableGrp/EOYAmt0303402
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION SUPPORTS AND SERVES AGING ADULTS WITH DEVELOPMENTAL DISABILITIES TO PROMOTE THEIR DIGNITY AND INDEPENDENCE
IRS990/AllOtherContributionsAmt0806492
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASSOCIATION ON AGING WITH DEVELOPMENTAL DISABILITIES
IRS990/BooksInCareOfDetail/PhoneNum03146478100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02385 HAMPTON AVE STE 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063139
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0842409
IRS990/CashNonInterestBearingGrp/EOYAmt01024846
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06230
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072517
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078747
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09019
IRS990/ConferencesMeetingsGrp/TotalAmt09019
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01230204
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0231881
IRS990/CYOtherRevenueAmt0240726
IRS990/CYProgramServiceRevenueAmt091089
IRS990/CYRevenuesLessExpensesAmt0263952
IRS990/CYSalariesCompEmpBnftPaidAmt01066194
IRS990/CYTotalExpensesAmt01298075
IRS990/CYTotalFundraisingExpenseAmt064873
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01562027
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0261
IRS990/DepreciationDepletionGrp/TotalAmt0261
IRS990/Desc0PROVIDE SUPPORT TO INDIVIDUALS, GENERALLY AGES 50 YEARS AND OLDER WITH DEVELOPMENTAL DISABILITIES. THE GOAL IS TO ASSIST INDIVIDUALS WITH MAINTAINING THEIR INDEPENDENCE AND SUPPORT THEM IN CONTINUING TO BE ACTIVE MEMBERS OF THEIR COMMUNITIES. SUPPORT INCLUDES EDUCATION, REFERRAL, TRANSITION PLANNING, RETIREMENT GROUPS, IN-HOME SUPPORT, SOCIAL CLUBS, SUPPORTED LIVING, AND GROUP RECREATION PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0313795
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01111852
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05143
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03511
IRS990/FeesForServicesAccountingGrp/TotalAmt08654
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0130
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt088
IRS990/FeesForServicesLegalGrp/TotalAmt0218
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04067
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02778
IRS990/FeesForServicesOtherGrp/TotalAmt06845
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BUZ SEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ANN TOLLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm3MYRA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLI BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL CIGLIANA
IRS990/Form990PartVIISectionAGrp/PersonNm7ANITA CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE GOEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm9TINA GROSSO
IRS990/Form990PartVIISectionAGrp/PersonNm10BARB HELM
IRS990/Form990PartVIISectionAGrp/PersonNm11HADLEY KOMBRINK
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE MACLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm13GRETA DAHLEY MENSAH
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG SEVER
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA MERKLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1578747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02093
IRS990/FundraisingGrossIncomeAmt012011
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0423712
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01564120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08748
IRS990/InsuranceGrp/TotalAmt08748
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0392
IRS990/LandBldgEquipCostOrOtherBssAmt06942
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SUPPORTS AND SERVES AGING ADULTS WITH DEVELOPMENTAL DISABILITIES TO PROMOTE THEIR DIGNITY AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0999183
IRS990/NetAssetsOrFundBalancesEOYAmt01263135
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0999183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0949340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019840
IRS990/OccupancyGrp/TotalAmt019840
IRS990/OfficeExpensesGrp/FundraisingAmt03653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02349
IRS990/OfficeExpensesGrp/ProgramServicesAmt038492
IRS990/OfficeExpensesGrp/TotalAmt044494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136854
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt061186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0243
IRS990/OtherExpensesGrp/ProgramServicesAmt033768
IRS990/OtherExpensesGrp/ProgramServicesAmt1126
IRS990/OtherExpensesGrp/TotalAmt061186
IRS990/OtherExpensesGrp/TotalAmt133768
IRS990/OtherExpensesGrp/TotalAmt2369
IRS990/OtherLiabilitiesGrp/BOYAmt0197670
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0197670
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0197670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133138
IRS990/OtherRevenueTotalAmt0230808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0729229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0786428
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04684
IRS990/PayrollTaxesGrp/ProgramServicesAmt059481
IRS990/PayrollTaxesGrp/TotalAmt064165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03559
IRS990/PrincipalOfficerNm0PAMELA MERKLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01303358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0209492
IRS990/PYOtherRevenueAmt0141419
IRS990/PYProgramServiceRevenueAmt056614
IRS990/PYRevenuesLessExpensesAmt0193880
IRS990/PYSalariesCompEmpBnftPaidAmt01098033
IRS990/PYTotalExpensesAmt01307525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01501405
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0263952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01321301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01359972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0784257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0879337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01301318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05646185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-35693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0187030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0417838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93110
IRS990ScheduleA/PublicSupportTotal170Amt05646185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01321301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01359972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0784257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0879337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01301318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05646185
IRS990ScheduleA/TotalSupportAmt06064083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06942
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01298075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01562027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FORMERLY FIN 48). FASB ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FASB 740 HAD NO IMPACT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392
IRS990ScheduleD/TotalExpensesPerForm990Amt01298075
IRS990ScheduleD/TotalRevenuePerForm990Amt01562027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01562027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01298075
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DECLARATIONS ARE REVIEWED AND UPDATED BY BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,343,836
Liabilities
$80,701
Net assets
$1,263,135
Revenue
$1,562,027
Expenses
$1,298,075
Net income
$263,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.70$2.07$1.92$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.13$1.56$1.97$1.83$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.13$1.41$1.81$1.67$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$1.56$1.30$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.28$1.00$1.50$1.31$0.19
2020Summary only. Only limited summary data is available for this year.$1.08$0.27$0.81$1.29$1.37$0.08
2019Summary only. Only limited summary data is available for this year.$1.01$0.13$0.88$1.38$1.27$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.08$0.78$1.30$1.19$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$1.53$1.39$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.09$0.53$1.60$1.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.43$1.49$1.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.36$1.38$1.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$0.66