Civic Intelligence

Osage County Community Living Inc

EIN 43-1733641 • 501(c)3 • Linn, MO

Profile

The entity provides services for people with disabilities. These clients are residents of Osage County and programs are designed to meet their physical, social and psychological needs, and to promote their health and security. These services include, but are not limited to transportation, social activities, personal assistance, day habilitation and any other services deemed necessary and approved by the Board of Directors.

1006 East Jefferson St PO Box 913Linn, MO 65051

www.osagecon.missouri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$81,853

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,920,118

Up $100,403 (+5.5%) from 2023

Liabilities

Up

$528,979

Up $3,870 (+0.7%) from 2023

Net Assets

Up

$1,391,139

Up $96,533 (+7.5%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Down

$811,147

Down $15,910 (-1.9%) from 2023

Expenses

Up

$680,529

Up $69,595 (+11%) from 2023

Net Income

Down

$130,618

Down $85,505 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,525,024Liabilities 2010: $596,332Net Assets 2010: $928,6922010Assets 2011: $1,589,680Liabilities 2011: $518,690Net Assets 2011: $1,070,9902011Assets 2012: $1,627,512Liabilities 2012: $539,586Net Assets 2012: $1,087,9262012Assets 2013: $1,588,897Liabilities 2013: $523,151Net Assets 2013: $1,065,7462013Assets 2014: $1,636,070Liabilities 2014: $523,640Net Assets 2014: $1,112,4302014Assets 2015: $1,744,964Liabilities 2015: $522,814Net Assets 2015: $1,222,1502015Assets 2016: $1,557,110Liabilities 2016: $523,273Net Assets 2016: $1,033,8372016Assets 2017: $1,613,451Liabilities 2017: $556,247Net Assets 2017: $1,057,2042017Assets 2018: $1,561,290Liabilities 2018: $524,178Net Assets 2018: $1,037,1122018Assets 2019: $1,519,481Liabilities 2019: $522,235Net Assets 2019: $997,2462019Assets 2020: $1,495,946Liabilities 2020: $523,008Net Assets 2020: $972,9382020Assets 2021: $1,541,069Liabilities 2021: $531,054Net Assets 2021: $1,010,0152021Assets 2022: $1,647,419Liabilities 2022: $523,579Net Assets 2022: $1,123,8402022Assets 2023: $1,819,715Liabilities 2023: $525,109Net Assets 2023: $1,294,6062023Assets 2024: $1,920,118Liabilities 2024: $528,979Net Assets 2024: $1,391,1392024

Highlighted filing

2024

Assets$1,920,118
Liabilities$528,979
Net Assets$1,391,139
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $335,3632010Expenses 2011: $390,8982011Revenue 2012: $404,149Expenses 2012: $387,015Net Income 2012: $17,1342012Revenue 2013: $388,841Expenses 2013: $411,021Net Income 2013: -$22,1802013Revenue 2014: $465,791Expenses 2014: $419,107Net Income 2014: $46,6842014Revenue 2015: $559,601Expenses 2015: $449,881Net Income 2015: $109,7202015Revenue 2016: $384,617Expenses 2016: $572,930Net Income 2016: -$188,3132016Revenue 2017: $609,150Expenses 2017: $585,783Net Income 2017: $23,3672017Revenue 2018: $554,322Expenses 2018: $574,414Net Income 2018: -$20,0922018Revenue 2019: $562,743Expenses 2019: $568,799Net Income 2019: -$6,0562019Revenue 2020: $619,636Expenses 2020: $606,184Net Income 2020: $13,4522020Revenue 2021: $657,747Expenses 2021: $586,930Net Income 2021: $70,8172021Revenue 2022: $711,280Expenses 2022: $554,587Net Income 2022: $156,6932022Revenue 2023: $827,057Expenses 2023: $610,934Net Income 2023: $216,1232023Revenue 2024: $811,147Expenses 2024: $680,529Net Income 2024: $130,6182024

Highlighted filing

2024

Revenue$811,147
Expenses$680,529
Net Income$130,618
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,920,118
Liabilities
$528,979
Net assets
$1,391,139
Revenue
$811,147
Expenses
$680,529
Net income
$130,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.53$1.39$0.81$0.68$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.53$1.29$0.83$0.61$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.52$1.12$0.71$0.55$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.53$1.01$0.66$0.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.52$0.97$0.62$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.52$1.00$0.56$0.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.52$1.04$0.55$0.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.56$1.06$0.61$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.52$1.03$0.38$0.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.52$1.22$0.56$0.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.52$1.11$0.47$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.52$1.07$0.39$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$1.63$0.54$1.09$0.40$0.39$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.52$1.07$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.60$0.93$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$811,147
Mission and Program Overview

Mission

The entity provides services for people with disabilities. These clients are residents of Osage County and programs are designed to meet their physical, social and psychological needs, and to promote their health and security. These services include, but are not limited to transportation, social activities, personal assistance, day habilitation and any other services deemed necessary and approved by the Board of Directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$961,608$1,043,251▲ $81,643
Savings and Temporary Cash Investments$858,107$822,252▼ $35,855
Accounts Receivable-$54,615-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,819,715$1,920,118▲ $100,403
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$509,000$509,000→ $0
Other Liabilities$15,969$19,643▲ $3,674
Accounts Payable and Accrued Expenses$140$336▲ $196
Total Liabilities$525,109$528,979▲ $3,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,285,836$1,376,470▲ $90,634
Net Assets With Donor Restrictions$8,770$14,669▲ $5,899
Total Net Assets Fund Balance$1,294,606$1,391,139▲ $96,533
Total Liabilities and Net Assets / Fund Balance$1,819,715$1,920,118▲ $100,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$777,861$641,771$1,419,632
Equipment$201,145$191,932$393,077
Land$61,062-$61,062
Leasehold Improvements$3,183$6,287$9,470
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy RoarkExecutive DirectorFT$77,268$4,585$81,853

Board Members and Trustees

NameTitle
Carol LueckeChair
Michelle KliethermesVice Chair
Carrie SwarthoutDirector
Doris StumpeDirector
Joyce NeunerDirector
Veronica HoffmanDirector
Tim BowerSecretary
Mike ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,132
Program Service Revenue
$703,359
Investment Income
$9,970
Other Revenue
$38,686
All Other Contributions
$59,132
Change in Net Assets
$130,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,147
Revenue Not Reported on Form 990
$-2,017
Total Revenue per Audited Statements
$809,130
Total Revenue per Form 990
$811,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,939
Other Expenses$240,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,787--$283,787
Current Officers, Directors, Trustees, and Key Employees$57,297$24,556-$81,853
Depreciation Depletion$47,318$20,279-$67,597
Occupancy$42,492$18,211-$60,703
Travel$24,737$10,601-$35,338
Insurance$20,507$8,789-$29,296
Payroll Taxes$20,408$8,746-$29,154
Other Employee Benefits$18,735$8,029-$26,764
Pension Plan Contributions$12,867$5,514-$18,381
Fees for Services Accounting$10,035$4,301-$14,336
Office Expenses$9,438$4,045-$13,483
Fees for Services Management$2,713$1,163-$3,876
Information Technology$1,727--$1,727
Other Expenses$3--$3
Total Functional Expenses$566,295$114,234$0$680,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$712,597
Expenses per Audited Statements$680,529
Total Expenses per Form 990$680,529
Expenses Not Reported on Form 990$32,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,085$34,085-$34,085
Total Events$34,085$34,085-$34,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14,651
Security Deposits$2,924
Accrued Liabilities$2,067
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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 A, Line 2

“Steve Brune, Carol Luecke & Keith Beck Family”

Form 990, Part VI, Section B, Line 11B

“The Executive Director and Executive Assistant review the Form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Osage County Community Living Inc
EIN
43-1733641
Phone
5738970330
Address
1006 EAST JEFFERSON ST PO BOX 913, LINN, MO 65051

Signing Officer

Name
Cathy Roark
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Roark
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Firm
Graves And Associates Cpas LLC
Address
3702 West Truman Boulevard Suite 21, Jefferson City, MO 65109
Preparer
C Lindsay Graves CPA
Phone
5738937700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Building Fund = -$34085”

Financial Statement Notes

Part X : FIN48 Footnote

“OCCL is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and the application of state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, OCCL may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of OCCL and various positions related to the potential sources of unrelated business taxable income (UBIT). OCCL was not subject to UBIT for the year ended.OCCL files forms 990 in the U.S. federal jurisdiction. OCCL is generally no longer subject to examination by the Internal Revenue Service three years after the forms were filed.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“JHS Staff Expense $-2017 Building Fund $34085”

Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0336
IRS990/AccountsReceivableGrp/EOYAmt054615
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The entity provides services for people with disabilities. These clients are residents of Osage County and programs are designed to meet their physical, social and psychological needs, and to promote their health and security. These services include, but are not limited to transportation, social activities, personal assistance, day habilitation and any other services deemed necessary and approved by the Board of Directors.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt059132
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CATHY ROARK
IRS990/BooksInCareOfDetail/PhoneNum05738970330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 913
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065051
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024556
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057297
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081853
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059132
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09970
IRS990/CYOtherExpensesAmt0240590
IRS990/CYOtherRevenueAmt038686
IRS990/CYProgramServiceRevenueAmt0703359
IRS990/CYRevenuesLessExpensesAmt0130618
IRS990/CYSalariesCompEmpBnftPaidAmt0439939
IRS990/CYTotalExpensesAmt0680529
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0811147
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020279
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047318
IRS990/DepreciationDepletionGrp/TotalAmt067597
IRS990/Desc0Continue supporting 8 residents at the John H. Stratman Apartments. The Ability Center continues to offer other needed services such as transportation, community integration, day habilitation, and personal assistance.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08770
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014669
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0566295
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04301
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010035
IRS990/FeesForServicesAccountingGrp/TotalAmt014336
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01163
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02713
IRS990/FeesForServicesManagementGrp/TotalAmt03876
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04585
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/PersonNm0CATHY ROARK
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL LUECKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE KLIETHERMES
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE NEUNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DORIS STUMPE
IRS990/Form990PartVIISectionAGrp/PersonNm7CARRIE SWARTHOUT
IRS990/Form990PartVIISectionAGrp/PersonNm8VERONICA HOFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077268
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt034085
IRS990/GainOrLossGrp/OtherAmt03500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossReceiptsAmt0811147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01727
IRS990/InformationTechnologyGrp/TotalAmt01727
IRS990/InsuranceGrp/ManagementAndGeneralAmt08789
IRS990/InsuranceGrp/ProgramServicesAmt020507
IRS990/InsuranceGrp/TotalAmt029296
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06470
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0839990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0961608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01043251
IRS990/LandBldgEquipCostOrOtherBssAmt01883241
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The entity provides services for people with disabilities. These clients are residents of Osage County and programs are designed to meet their physical, social and psychological needs, and to promote their health and security. These services include, but are not limited to transportation, social activities, personal assistance, day habilitation and any other services deemed necessary and approved by the Board of Directors.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0509000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0509000
IRS990/NetAssetsOrFundBalancesBOYAmt01294606
IRS990/NetAssetsOrFundBalancesEOYAmt01391139
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034085
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01285836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01376470
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018211
IRS990/OccupancyGrp/ProgramServicesAmt042492
IRS990/OccupancyGrp/TotalAmt060703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04045
IRS990/OfficeExpensesGrp/ProgramServicesAmt09438
IRS990/OfficeExpensesGrp/TotalAmt013483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-34085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026764
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1JHS STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc2ROUNDING
IRS990/OtherExpensesGrp/ProgramServicesAmt012214
IRS990/OtherExpensesGrp/ProgramServicesAmt12017
IRS990/OtherExpensesGrp/ProgramServicesAmt23
IRS990/OtherExpensesGrp/TotalAmt012214
IRS990/OtherExpensesGrp/TotalAmt12017
IRS990/OtherExpensesGrp/TotalAmt23
IRS990/OtherLiabilitiesGrp/BOYAmt015969
IRS990/OtherLiabilitiesGrp/EOYAmt019643
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04601
IRS990/OtherRevenueTotalAmt04601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283787
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08746
IRS990/PayrollTaxesGrp/ProgramServicesAmt020408
IRS990/PayrollTaxesGrp/TotalAmt029154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012867
IRS990/PensionPlanContributionsGrp/TotalAmt018381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CATHY ROARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1BUS TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2NONWAIVERED TRANS
IRS990/ProgramServiceRevenueGrp/Desc3OCSS 20/40 & POS
IRS990/ProgramServiceRevenueGrp/Desc4PA JHS APARTMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4437718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4437718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015488
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173417
IRS990/PYOtherRevenueAmt045297
IRS990/PYProgramServiceRevenueAmt0650627
IRS990/PYRevenuesLessExpensesAmt0216123
IRS990/PYSalariesCompEmpBnftPaidAmt0437517
IRS990/PYTotalExpensesAmt0610934
IRS990/PYTotalRevenueAmt0827057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130618
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0499123
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0858107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0822252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0735171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0766272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0616118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0537407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0528011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03182979
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07974
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010257
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt06649
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt07974
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt03387230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0796576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0807657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0653387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0570390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0559220
IRS990ScheduleA/Total509Grp/TotalAmt03387230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0800603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0811569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0654727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0572250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0566312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03405461
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0777861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0641771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01419632

Document Assets

No mirrored PDF or thumbnail assets are attached yet.