Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,892,855
Up $120,631 (+4.4%) from 2013
Net Assets
Up$2,626,186
Up $90,471 (+3.6%) from 2013
Liabilities
Up$266,669
Up $30,160 (+13%) from 2013
Revenue
$3,401,703
No earlier filing loaded for comparison.
Expenses
Up$3,311,232
Up $27,575 (+0.8%) from 2013
Net Income
$90,471
No earlier filing loaded for comparison.
The primary purpose is to provide support services to disabled individuals, enabling them to live as independently as possible and to educate the public regarding matters pertinent to disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,167,518 | $1,125,374 | ▼ $42,144 |
| Pledges and Grants Receivable | $813,893 | $793,940 | ▼ $19,953 |
| Cash and Non-Interest-Bearing Accounts | - | $735,257 | - |
| Savings and Temporary Cash Investments | $766,557 | $211,713 | ▼ $554,844 |
| Prepaid Expenses and Deferred Charges | $11,103 | $14,260 | ▲ $3,157 |
| Other Notes and Loans Receivable, Net | $13,153 | $12,311 | ▼ $842 |
| Total Assets | $2,772,224 | $2,892,855 | ▲ $120,631 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $236,509 | $266,669 | ▲ $30,160 |
| Total Liabilities | $236,509 | $266,669 | ▲ $30,160 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,534,901 | $2,626,186 | ▲ $91,285 |
| Permanently Rstr Net Assets | $651 | - | - |
| Temporarily Rstr Net Assets | $163 | - | - |
| Total Net Assets Fund Balance | $2,535,715 | $2,626,186 | ▲ $90,471 |
| Total Liabilities and Net Assets / Fund Balance | $2,772,224 | $2,892,855 | ▲ $120,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $952,610 | $218,542 | $1,171,152 |
| Other Land Buildings | $32,068 | $138,503 | $170,571 |
| Land | $114,849 | - | $114,849 |
| Equipment | $25,847 | $74,847 | $100,694 |
| Name | Title |
|---|---|
| Robert Mooney | Chairman |
| Roy Henson | Vice Chair |
| Courtney Bauman | Director |
| Jerry Nesbit | Director |
| John Williams | Director |
| Lisa Leftridge | Director |
| Randall Windsor | Director |
| Stuart Landrum | Director |
| Jill Wolk | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,166,518 |
| Salaries, Compensation, and Employee Benefits | $1,076,995 |
| Grants and Similar Amounts Paid | $67,719 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,076,995 | - | - | $1,076,995 |
| Depreciation Depletion | $64,200 | - | - | $64,200 |
| Grants to Domestic Individuals | $62,719 | - | - | $62,719 |
| Occupancy | $310 | $50,390 | - | $50,700 |
| Office Expenses | $3,023 | $36,870 | - | $39,893 |
| Travel | $26,147 | - | - | $26,147 |
| Insurance | - | $20,330 | - | $20,330 |
| Advertising | - | $17,188 | - | $17,188 |
| All Other Expenses | - | $14,308 | - | $14,308 |
| Other Expenses | $7,877 | $30,968 | - | $7,877 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Conferences and Meetings | - | $4,289 | - | $4,289 |
| Total Functional Expenses | $3,136,889 | $174,343 | $0 | $3,311,232 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,311,232 |
| Total Expenses per Audited Statements | $3,311,232 |
| Total Expenses per Form 990 | $3,311,232 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Software Support | No | $3,285 |
“Board of directors review the form 990 at a board meeting before it is filed.”
“The board members sign a disclosure form annually.”
“The board reviews a salary survey done by a local employment agency and compares salaries to other agencies that provide similar services.”
“The same procedures are used for other salaries as listed above.”
“Governing documents are available at the office during regular business hours.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 236509 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 266669 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE IS TO PROVIDE SUPPORT SERVICES TO DISABLED INDIVIDUALS, ENABLING THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE AND TO EDUCATE THE PUBLIC REGARDING MATTERS PERTINENT TO DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17188 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17188 |
| IRS990/AllOtherContributionsAmt | 0 | 165296 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14308 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUCRETIA SKAGGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5737564314 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 725 E KARSCH BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FARMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 63640 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 735257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4289 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4289 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 431005 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 67719 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2831 |
| IRS990/CYOtherExpensesAmt | 0 | 2166518 |
| IRS990/CYOtherRevenueAmt | 0 | 4500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2963367 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1076995 |
| IRS990/CYTotalExpensesAmt | 0 | 3311232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3401703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64200 |
| IRS990/Desc | 0 | LIFE, INC. IS AN ORGANIZATION ESTABLISHED TO PROVIDE SUPPORT SERVICES TO DISABLED INDIVIDUALS, ENABLING THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3136889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROY HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL WOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STUART LANDRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA LEFTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY NESBIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDALL WINDSOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COURTNEY BAUMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 265709 |
| IRS990/GrantAmt | 0 | 67719 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 62719 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 62719 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3401703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20330 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20330 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2831 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2831 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 431892 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1167518 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1125374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1557266 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE IS TO PROVIDE SUPPORT SERVICES TO DISABLED INDIVIDUALS, ENABLING THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE AND TO EDUCATE THE PUBLIC REGARDING MATTERS PERTINENT TO DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2535715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2626186 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50390 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39893 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CDS PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1816505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1816505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59987 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45094 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7877 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4500 |
| IRS990/OtherRevenueTotalAmt | 0 | 4500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1076995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1076995 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 13153 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12311 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 651 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 813893 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 793940 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11103 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14260 |
| IRS990/PrincipalOfficerNm | 0 | TIM AZINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CDS CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYEE NETWORK FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPEEDER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2934690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24482 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2934690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 338291 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 85055 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3161 |
| IRS990/PYOtherExpensesAmt | 0 | 2021970 |
| IRS990/PYOtherRevenueAmt | 0 | 14314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2824098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103793 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1176632 |
| IRS990/PYTotalExpensesAmt | 0 | 3283657 |
| IRS990/PYTotalRevenueAmt | 0 | 3179864 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90471 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 766557 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 211713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 431005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3342568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3566655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3468131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11146650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23465 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2970698 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11146650 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 431005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3342568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3566655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3468131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11146650 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11170115 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 952610 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 218542 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1171152 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25847 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74847 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100694 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3311232 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 114849 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 114849 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 138503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 170571 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3401703 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1125374 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3311232 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3401703 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3401703 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3311232 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14827 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 47892 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RAMPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CONSUMER HOME ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 23 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 357 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | MITWARE INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 3285 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SOFTWARE SUPPORT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS REVIEW THE FORM 990 AT A BOARD MEETING BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS SIGN A DISCLOSURE FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS A SALARY SURVEY DONE BY A LOCAL EMPLOYMENT AGENCY AND COMPARES SALARIES TO OTHER AGENCIES THAT PROVIDE SIMILAR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SAME PROCEDURES ARE USED FOR OTHER SALARIES AS LISTED ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 163 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2772224 |
| IRS990/TotalAssetsEOYAmt | 0 | 2892855 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2772224 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2892855 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 431005 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 174343 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3136889 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3311232 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 236509 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 266669 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 236509 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 266669 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2535715 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2626186 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3136889 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2963367 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2970698 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3401703 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2772224 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2892855 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26147 |
| IRS990/TravelGrp/TotalAmt | 0 | 26147 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2534901 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2626186 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 725 E KARSCH BLVD |
| IRS990/USAddress/City | 0 | FARMINGTON |
| IRS990/USAddress/State | 0 | MO |
| IRS990/USAddress/ZIPCode | 0 | 63640 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIFECILMO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM AZINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5737564314 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LIFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 431748647 |
| ReturnHeader/Filer/PhoneNum | 0 | 5737564314 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 725 E KARSCH BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | FARMINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63640 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430987432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MALONEY WRIGHT & ROBBINS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 150 WESTMOUNT DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FARMINGTON |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.