Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$2,493,068
Down $95,937 (-3.7%) from 2021
Net Assets
Down$2,042,039
Down $46,272 (-2.2%) from 2021
Liabilities
Down$451,029
Down $49,665 (-9.9%) from 2021
Revenue
Down$3,633,622
Down $479,822 (-12%) from 2021
Expenses
Down$3,680,328
Down $182,560 (-4.7%) from 2021
Net Income
Down-$46,706
Down $297,262 (-119%) from 2021
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 | $1,266,374 | $1,230,955 | ▼ $35,419 |
| Savings and Temporary Cash Investments | $230,006 | $598,335 | ▲ $368,329 |
| Accounts Receivable | $482,423 | $563,537 | ▲ $81,114 |
| Cash and Non-Interest-Bearing Accounts | $574,484 | $58,993 | ▼ $515,491 |
| Prepaid Expenses and Deferred Charges | $35,518 | $39,983 | ▲ $4,465 |
| Other Notes and Loans Receivable, Net | $200 | $1,265 | ▲ $1,065 |
| Total Assets | $2,589,005 | $2,493,068 | ▼ $95,937 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $268,892 | $239,382 | ▼ $29,510 |
| Mortgage Notes Payable Secured by Investment Property | $231,802 | $211,647 | ▼ $20,155 |
| Total Liabilities | $500,694 | $451,029 | ▼ $49,665 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,080,499 | $2,036,831 | ▼ $43,668 |
| Net Assets With Donor Restrictions | $7,812 | $5,208 | ▼ $2,604 |
| Total Net Assets Fund Balance | $2,088,311 | $2,042,039 | ▼ $46,272 |
| Total Liabilities and Net Assets / Fund Balance | $2,589,005 | $2,493,068 | ▼ $95,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,049,919 | $801,426 | $1,851,345 |
| Land | $180,523 | - | $180,523 |
| Equipment | $513 | $7,095 | $7,608 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pauline Niehaus | Executive Di | FT | $56,155 | $56,155 |
| Name | Title |
|---|---|
| Randall Windsor | Chair |
| Gary Matheny | Vice Chair |
| Andrew Young | Director |
| Roy Henson | Director |
| Shawn Mccarver | Director |
| Stuart Landrum | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,070,953 |
| Salaries, Compensation, and Employee Benefits | $1,568,475 |
| Grants and Similar Amounts Paid | $40,900 |
| Total Fundraising Expense | $1,638 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,567,691 | - | $784 | $1,568,475 |
| Occupancy | - | $74,502 | - | $74,502 |
| Depreciation Depletion | $56,365 | - | - | $56,365 |
| Grants to Domestic Individuals | $40,900 | - | - | $40,900 |
| Insurance | - | $39,033 | - | $39,033 |
| All Other Expenses | $9,300 | $28,417 | - | $37,717 |
| Travel | $29,944 | - | - | $29,944 |
| Advertising | - | $17,549 | - | $17,549 |
| Other Expenses | $4,271 | $11,959 | $854 | $17,084 |
| Interest | - | $7,407 | - | $7,407 |
| Office Expenses | - | $5,027 | - | $5,027 |
| Total Functional Expenses | $3,432,581 | $246,109 | $1,638 | $3,680,328 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,680,328 |
| Total Expenses per Audited Statements | $3,680,328 |
| Total Expenses per Form 990 | $3,680,328 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,616 |
| Fundraising Gross Income | $7,500 |
| Professional Fundraising Fees | $0 |
“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 | 268892 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 239382 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 482423 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 563537 |
| 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 | 17549 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17549 |
| IRS990/AllOtherContributionsAmt | 0 | 12681 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28417 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| 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 | 574484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58993 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 677274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2859 |
| IRS990/CYOtherExpensesAmt | 0 | 2070953 |
| IRS990/CYOtherRevenueAmt | 0 | -10623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2964112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1568475 |
| IRS990/CYTotalExpensesAmt | 0 | 3680328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1638 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3633622 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56365 |
| 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 | 7812 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5208 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3432581 |
| 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/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/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/PersonNm | 0 | PAULINE NIEHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROY HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STUART LANDRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY MATHENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN MCCARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDALL WINDSOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56155 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29616 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 664593 |
| IRS990/GrantAmt | 0 | 40900 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40900 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40900 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3663238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39033 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7407 |
| IRS990/InterestGrp/TotalAmt | 0 | 7407 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2859 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2859 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 808521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1266374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1230955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2039476 |
| 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 | 231802 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 211647 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2088311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2042039 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2080499 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2036831 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74502 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74502 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5027 |
| 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 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1673057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1673057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17084 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11493 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11493 |
| IRS990/OtherRevenueTotalAmt | 0 | 11493 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1567691 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1568475 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 200 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1265 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35518 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39983 |
| IRS990/PrincipalOfficerNm | 0 | PAULINE NIEHAUS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 434 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CDS CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IN HOME REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MFP MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2354185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 607702 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2354185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 607702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 295623 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40568 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4236 |
| IRS990/PYOtherExpensesAmt | 0 | 2263680 |
| IRS990/PYOtherRevenueAmt | 0 | 382278 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3431307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 250556 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1558640 |
| IRS990/PYTotalExpensesAmt | 0 | 3862888 |
| IRS990/PYTotalRevenueAmt | 0 | 4113444 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46706 |
| 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 | 2964112 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 230006 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 598335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 677274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1750423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18357 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19856653 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1750423 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 677274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1750423 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1768780 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 513 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7095 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7608 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3680328 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 180523 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 180523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1049919 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 801426 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1851345 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3633622 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1230955 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3680328 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3633622 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3633622 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3680328 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13798 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 27102 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RAMPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CONSUMER HOME ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 34 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 535 |
| 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 | 2589005 |
| IRS990/TotalAssetsEOYAmt | 0 | 2493068 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2589005 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2493068 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 677274 |
| IRS990/TotalEmployeeCnt | 0 | 127 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1638 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 246109 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3432581 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3680328 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 500694 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 451029 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 500694 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 451029 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2088311 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2042039 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3432581 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2964112 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56155 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2978464 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3633622 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2589005 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2493068 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29944 |
| IRS990/TravelGrp/TotalAmt | 0 | 29944 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 725 E KARSCH |
| IRS990/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63640 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIFECILMO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAULINE NIEHAUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5737564314 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 431748647 |
| ReturnHeader/Filer/PhoneNum | 0 | 5737564314 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 725 E KARSCH BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FARMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63640 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430987432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MWR CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 WESTMOUNT DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 636402970 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5737566656 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMARA L BARANOVIC CPA |
| ReturnHeader/ReturnTs | 0 | 2023-01-12T08:41:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAULINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NIEHAUS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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