Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-1709556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,575,288
Up $95,268 (+6.4%) from 2010
Net Assets
Up$1,158,087
Up $38,817 (+3.5%) from 2010
Liabilities
Up$417,201
Up $56,451 (+16%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,974,010
Up $50,223 (+1.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Assist individuals with developmental disabilities in achieving the goal of living in their community of choice with the necessary support
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 321314 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 257523 |
| IRS990/AccountsReceivable/BOY | 0 | 458512 |
| IRS990/AccountsReceivable/EOY | 0 | 602426 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING THE GOAL OF LIVING IN THEIR COMMUNITY OF CHOICE WITH THE NECESSARY SUPPORT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7125 N LINDBERGH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAZELWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63042 |
| IRS990/AllOtherContributions | 0 | 43 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15500 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21991 |
| IRS990/AllOtherExpenses/Total | 0 | 37491 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 100251 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100251 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 43 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3360 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9113 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33395 |
| IRS990/DepreciationDepletion/Total | 0 | 42508 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES COMMUNITY BASED SUPPORTED LIVING SERVICES TO APPROXIMATELY 50 CLIENTS WHO HAVE A DEVELOPMENTAL DISABILITY. THEY LIVE IN APPROXIMATELY 20 DIFFERENT LOCATIONS THROUGHOUT THE ST. LOUIS METRO AREA. ALL FUNDING FOR SERVICES IS PROVIDED BY MEDICAID (MO HEALTHNET) AND OVERSIGHT IS PROVIDED BY THE MISSOURI DEPARTMENT OF MENTAL HEALTH AND ST. LOUIS REGIONAL CENTER. THE CLIENTS ARE SUPPORTED IN LIVING THE LIFE THAT THEY ENVISION FOR THEMSELVES. THEY ARE GIVEN SUPPORT WITH WHATEVER NEEDS THEY MAY HAVE, FROM TASKS OF DAILY LIVING TO SUPPORTED EMPLOYMENT,TRANSPORTATION AND COMMUNITY ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3950746 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5600 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1994 |
| IRS990/FeesForServicesLegal/Total | 0 | 1994 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3237 |
| IRS990/FeesForServicesOther/Total | 0 | 3237 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STACY WHYTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY MAYO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY LENTHIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIE SCERINE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYNNE SCHLERETH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KELLY SONTHEMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAREN KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENISE MILLHAM-QUIRK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 8345 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 100251 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 6716 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10582 |
| IRS990/GrossReceipts | 0 | 5214394 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6854 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4382 |
| IRS990/InformationTechnology/Total | 0 | 11236 |
| IRS990/Interest/ProgramServices | 0 | 12628 |
| IRS990/Interest/Total | 0 | 12628 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4324 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4324 |
| IRS990/InvestmentIncomePriorYear | 0 | 4840 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4324 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 159497 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 187187 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 348168 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 620263 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 288703 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 272095 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING THE GOAL OF LIVING IN THEIR COMMUNITY OF CHOICE WITH THE NECESSARY SUPPORT |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 125073 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 116687 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENISE MILLHAM-QUIRK |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 924419 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1158087 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3866 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3866 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 242 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29344 |
| IRS990/Occupancy/ProgramServices | 0 | 92923 |
| IRS990/Occupancy/Total | 0 | 122267 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1508 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12204 |
| IRS990/OfficeExpenses/Total | 0 | 13712 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2472 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1799 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 65296 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 342803 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 408099 |
| IRS990/OtherExpensePriorYear | 0 | 665604 |
| IRS990/OtherExpensesCurrentYear | 0 | 622290 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 2 | CLIENT ACCESSIBLE VAN T |
| IRS990/OtherExpenses/Description | 3 | CLIENT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7363 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7321 |
| IRS990/OtherExpenses/ProgramServices | 0 | 82855 |
| IRS990/OtherExpenses/ProgramServices | 1 | 59237 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42032 |
| IRS990/OtherExpenses/ProgramServices | 3 | 37300 |
| IRS990/OtherExpenses/Total | 0 | 90218 |
| IRS990/OtherExpenses/Total | 1 | 66558 |
| IRS990/OtherExpenses/Total | 2 | 42032 |
| IRS990/OtherExpenses/Total | 3 | 37300 |
| IRS990/OtherLiabilities/BOY | 0 | 54329 |
| IRS990/OtherLiabilities/EOY | 0 | 42991 |
| IRS990/OtherRevenueCurrentYear | 0 | 31288 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 27422 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 27422 |
| IRS990/OtherRevenuePriorYear | 0 | 20239 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 789373 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2745877 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3535250 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49299 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 258821 |
| IRS990/PayrollTaxes/Total | 0 | 308120 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12900 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5200 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 5172023 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4839596 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5172023 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5172023 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 233668 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5199445 |
| IRS990/RevenuesLessExpensesCY | 0 | 233668 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -194851 |
| IRS990/SalariesEtcCurrentYear | 0 | 4351720 |
| IRS990/SalariesEtcPriorYear | 0 | 4397282 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 503051 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 506581 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 43 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3360 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 145695 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 149423 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4324 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4840 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5006 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4386 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5512 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 24068 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 23999369 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 149423 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 43 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3360 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 145695 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 325 |
| IRS990ScheduleA/Total170/Total | 0 | 149423 |
| IRS990ScheduleA/TotalSupport | 0 | 173491 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 505064 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/BeginningBalance | 0 | 65436 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 505731 |
| IRS990ScheduleD/EndingBalance | 0 | 64769 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 272095 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 348168 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 620263 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BENEFIT CHECKS AND TAX CREDITS DEPOSITED AND EXPENDED ON BEHALF OF CLIENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 42991 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLIENT CHAPERONE/TRUST FUNDS HELD BY CCL |
| IRS990ScheduleD/TotalOfAmounts | 0 | 42991 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 272095 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 26200 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 36159 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 6500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 19220 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LEASE OF HOMES TO CCL CLIENTS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | LEASE OF HOME TO CCL CLIENTS. ALSO PROVIDES ON CALL MAINTENANCE ASSISTANCE TO CLIENTS IN THEIR HOMES. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | PROVIDES MINOR REPAIR ASSISTANCE, INSPECTION, ETC FOR CCL OWNED VANS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | PART TIME RECEPTIONIST |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ED FRENTZEL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | WARREN MILLHAM |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | ED QUIRK |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | JUDITH MILLHAM |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FAMILY MEMBER OF CCL EXECUTIVE DIRECTOR OR ASSOCIATE DIRECTORS FAMILIES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | FAMILY MEMBER OF CCL EXECUTIVE DIRECTOR OR ASSOCIATE DIRECTORS FAMILIES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | FAMILY MEMBER OF CCL EXECUTIVE DIRECTOR OR ASSOCIATE DIRECTORS FAMILIES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | FAMILY MEMBER OF CCL EXECUTIVE DIRECTOR OR ASSOCIATE DIRECTORS FAMILIES |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO COMMITTEE FORMED TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE IRS FORM 990 IS REVIEWED AND APPROVED BY A BOARD MEMBER BEFORE IT IS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD APPROVAL REQUIRED FOR ANNUAL INCREASE IN WAGES OR BONUS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7125 N LINDBERGH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HAZELWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63042 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHRISTINE RICKS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3147310075 |
| IRS990/TotalAssets/BOY | 0 | 1425135 |
| IRS990/TotalAssetsBOY | 0 | 1425135 |
| IRS990/TotalAssets/EOY | 0 | 1575288 |
| IRS990/TotalAssetsEOY | 0 | 1575288 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 43 |
| IRS990/TotalExpensesCurrentYear | 0 | 4974010 |
| IRS990/TotalExpensesPriorYear | 0 | 5062886 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1023264 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3950746 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4974010 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 500716 |
| IRS990/TotalLiabilitiesBOY | 0 | 500716 |
| IRS990/TotalLiabilities/EOY | 0 | 417201 |
| IRS990/TotalLiabilitiesEOY | 0 | 417201 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1425135 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1575288 |
| IRS990/TotalNbrEmployees | 0 | 242 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 924419 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1158087 |
| IRS990/TotalOtherCompensation | 0 | 8345 |
| IRS990/TotalOtherRevenue | 0 | 27422 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3950746 |
| IRS990/TotalProgramServiceRevenue | 0 | 5172023 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 100251 |
| IRS990/TotalRevenueCurrentYear | 0 | 5207678 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 8190 |
| IRS990/TotalRevenuePriorYear | 0 | 4868035 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5199445 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5207678 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 31462 |
| IRS990/Travel/ProgramServices | 0 | 104047 |
| IRS990/Travel/Total | 0 | 135509 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 924419 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1158087 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.