Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$2,699,058
Up $307,864 (+13%) from 2019
Net Assets
Up$1,837,755
Up $4,080 (+0.2%) from 2019
Liabilities
Up$861,303
Up $303,784 (+54%) from 2019
Revenue
Down$4,277,748
Down $300,898 (-6.6%) from 2019
Expenses
Down$4,273,668
Down $399,833 (-8.6%) from 2019
Net Income
Up$4,080
Up $98,935 (+104%) from 2019
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 | $1,383,841 | $1,321,324 | ▼ $62,517 |
| Cash and Non-Interest-Bearing Accounts | $211,047 | $587,557 | ▲ $376,510 |
| Accounts Receivable | $542,523 | $532,124 | ▼ $10,399 |
| Savings and Temporary Cash Investments | $220,602 | $226,730 | ▲ $6,128 |
| Prepaid Expenses and Deferred Charges | $24,495 | $22,408 | ▼ $2,087 |
| Other Notes and Loans Receivable, Net | $8,686 | $8,915 | ▲ $229 |
| Total Assets | $2,391,194 | $2,699,058 | ▲ $307,864 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $315,000 | - |
| Accounts Payable and Accrued Expenses | $284,125 | $295,628 | ▲ $11,503 |
| Mortgage Notes Payable Secured by Investment Property | $270,564 | $250,675 | ▼ $19,889 |
| Other Liabilities | $2,830 | - | - |
| Total Liabilities | $557,519 | $861,303 | ▲ $303,784 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,812,844 | $1,824,736 | ▲ $11,892 |
| Net Assets With Donor Restrictions | $20,831 | $13,019 | ▼ $7,812 |
| Total Net Assets Fund Balance | $1,833,675 | $1,837,755 | ▲ $4,080 |
| Total Liabilities and Net Assets / Fund Balance | $2,391,194 | $2,699,058 | ▲ $307,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,091,303 | $438,786 | $1,530,089 |
| Land | $180,523 | - | $180,523 |
| Other Land Buildings | $19,822 | $150,262 | $170,084 |
| Equipment | $29,676 | $100,012 | $129,688 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tim Azinger | Executive Di | FT | $66,374 | $66,374 |
| Name | Title |
|---|---|
| Randall Windsor | Chair |
| Gary Matheny | Vice Chair |
| Andrew Young | Director |
| Cindi Thurman | Director |
| Dawn Eaton | Director |
| George Gasser | Director |
| Jerry Nesbit | Director |
| John Williams | Director |
| Stuart Landrum | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,599,103 |
| Salaries, Compensation, and Employee Benefits | $1,638,627 |
| Grants and Similar Amounts Paid | $35,938 |
| Total Fundraising Expense | $1,973 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,637,808 | - | $819 | $1,638,627 |
| Depreciation Depletion | $70,292 | - | - | $70,292 |
| Occupancy | - | $51,989 | - | $51,989 |
| Grants to Domestic Individuals | $35,938 | - | - | $35,938 |
| Insurance | - | $31,338 | - | $31,338 |
| Office Expenses | $5,771 | $24,329 | $1,154 | $31,254 |
| Travel | $22,173 | - | - | $22,173 |
| Interest | - | $9,951 | - | $9,951 |
| Advertising | - | $6,269 | - | $6,269 |
| All Other Expenses | $425 | $5,661 | - | $6,086 |
| Other Expenses | $4,507 | $4,422 | - | $4,422 |
| Conferences and Meetings | - | $56 | - | $56 |
| Total Functional Expenses | $4,068,351 | $203,344 | $1,973 | $4,273,668 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,273,668 |
| Total Expenses per Audited Statements | $4,273,668 |
| Total Expenses per Form 990 | $4,273,668 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,742 |
| Fundraising Direct Expenses | $21,669 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ball | $57,742 | $57,742 | $21,669 | $36,073 |
| Total Events | $57,742 | $57,742 | $21,669 | $36,073 |
“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 | 284125 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 295628 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 542523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 532124 |
| 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 | 6269 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6269 |
| IRS990/AllOtherContributionsAmt | 0 | 20614 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5661 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6086 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAULINE NIEHAUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5737564314 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 725 E KARSCH BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63640 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 211047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 587557 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 291959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35938 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6389 |
| IRS990/CYOtherExpensesAmt | 0 | 2599103 |
| IRS990/CYOtherRevenueAmt | 0 | 43154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3936246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1638627 |
| IRS990/CYTotalExpensesAmt | 0 | 4273668 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1973 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4277748 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70292 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70292 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20831 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13019 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4068351 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM AZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE GASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STUART LANDRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY MATHENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY NESBIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDI THURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDALL WINDSOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66374 |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21669 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57742 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 271345 |
| IRS990/GrantAmt | 0 | 35938 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 35938 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 35938 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4299417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31338 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9951 |
| IRS990/InterestGrp/TotalAmt | 0 | 9951 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6389 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 689060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1383841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1321324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2010384 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 270564 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 250675 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1833675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1837755 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36073 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1812844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1824736 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51989 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51989 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1154 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24329 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31254 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CDS PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2268327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2268327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4507 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4422 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2830 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7081 |
| IRS990/OtherRevenueTotalAmt | 0 | 7081 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1637808 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1638627 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8686 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8915 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24495 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22408 |
| IRS990/PrincipalOfficerNm | 0 | TIM AZINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CDS CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IN HOME REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EMPLOYEE NETWORK FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MO ASSISTIVE TECHNOLOGY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MFP MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3118685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 726057 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 85144 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3118685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 726057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 85144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 256475 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 55253 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2460 |
| IRS990/PYOtherExpensesAmt | 0 | 2884676 |
| IRS990/PYOtherRevenueAmt | 0 | 80389 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4239322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1733572 |
| IRS990/PYTotalExpensesAmt | 0 | 4673501 |
| IRS990/PYTotalRevenueAmt | 0 | 4578646 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4080 |
| 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/RevenueAmt | 0 | 3936246 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 220602 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 226730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 291959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 256475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1449091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15670 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13046198 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1449091 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 291959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 256475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1449091 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1464761 |
| 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 | 1091303 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 438786 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1530089 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29676 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100012 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129688 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4273668 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 180523 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 180523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19822 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 150262 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 170084 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4277748 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1321324 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4273668 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4277748 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4277748 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4273668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21669 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4202 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 31736 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RAMPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CONSUMER HOME ASSISTANCE |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MITWARE INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2391194 |
| IRS990/TotalAssetsEOYAmt | 0 | 2699058 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2391194 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2699058 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 291959 |
| IRS990/TotalEmployeeCnt | 0 | 149 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1973 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 203344 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4068351 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4273668 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 557519 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 861303 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 557519 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 861303 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1833675 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1837755 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1160 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1160 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4068351 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3936246 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66374 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3949716 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4277748 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2391194 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.