Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$4,709,369
Up $683,259 (+17%) from 2024
Net Assets
Up$4,086,678
Up $614,892 (+18%) from 2024
Liabilities
Up$622,691
Up $68,367 (+12%) from 2024
Revenue
Up$9,765,110
Up $1,293,400 (+15%) from 2024
Expenses
Up$9,150,219
Up $1,413,337 (+18%) from 2024
Net Income
Down$614,891
Down $119,937 (-16%) from 2024
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 | |||
| Savings and Temporary Cash Investments | $1,370,080 | $1,683,938 | ▲ $313,858 |
| Accounts Receivable | $1,514,387 | $1,575,064 | ▲ $60,677 |
| Land, Buildings, and Equipment, Net | $1,386,251 | $1,441,288 | ▲ $55,037 |
| Prepaid Expenses and Deferred Charges | $20,935 | $14,580 | ▼ $6,355 |
| Other Notes and Loans Receivable, Net | $7,611 | $2,178 | ▼ $5,433 |
| Cash and Non-Interest-Bearing Accounts | $-273,154 | $-7,679 | ▲ $265,475 |
| Total Assets | $4,026,110 | $4,709,369 | ▲ $683,259 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $384,126 | $474,361 | ▲ $90,235 |
| Mortgage Notes Payable Secured by Investment Property | $170,177 | $148,330 | ▼ $21,847 |
| Other Liabilities | $21 | - | - |
| Total Liabilities | $554,324 | $622,691 | ▲ $68,367 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,471,786 | $4,086,678 | ▲ $614,892 |
| Total Net Assets Fund Balance | $3,471,786 | $4,086,678 | ▲ $614,892 |
| Total Liabilities and Net Assets / Fund Balance | $4,026,110 | $4,709,369 | ▲ $683,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $916,383 | $640,782 | $1,557,165 |
| Other Land Buildings | $222,731 | $173,387 | $396,118 |
| Land | $296,014 | - | $296,014 |
| Equipment | $6,160 | $139,153 | $145,313 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pauline Niehaus | Executive Di | FT | $77,194 | $77,194 |
| Name | Title |
|---|---|
| Shawn Long | Chair |
| Gary Matheny | Vice Chair |
| Andrew Young | Director |
| Janet Renshaw | Director |
| Katie Wilkerson | Director |
| Shawn Mccarver | Director |
| Stuart Landrum | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,870,071 |
| Salaries, Compensation, and Employee Benefits | $2,211,842 |
| Grants and Similar Amounts Paid | $68,306 |
| Total Fundraising Expense | $238 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,209,192 | $2,540 | $110 | $2,211,842 |
| Depreciation Depletion | $92,981 | $621 | $27 | $93,629 |
| Grants to Domestic Individuals | $68,306 | - | - | $68,306 |
| Occupancy | $67,463 | $330 | $14 | $67,807 |
| Other Expenses | $58,058 | $395 | $16 | $58,469 |
| Insurance | $56,251 | $381 | $16 | $56,648 |
| All Other Expenses | $53,746 | $275 | $18 | $54,039 |
| Travel | $53,335 | $122 | $5 | $53,462 |
| Advertising | $18,176 | $126 | $5 | $18,307 |
| Interest | $7,839 | $54 | $3 | $7,896 |
| Office Expenses | $6,369 | $42 | $1 | $6,412 |
| Total Functional Expenses | $9,144,542 | $5,439 | $238 | $9,150,219 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,150,219 |
| Total Expenses per Audited Statements | $9,150,219 |
| Total Expenses per Form 990 | $9,150,219 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,274 |
| Fundraising Direct Expenses | $1,426 |
| 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.”
“ADJUSTMENT FOR ROUNDING”
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 | 384126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 474361 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1514387 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1575064 |
| 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/FundraisingAmt | 0 | 5 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18176 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18307 |
| IRS990/AllOtherContributionsAmt | 0 | 313866 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54039 |
| 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 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -273154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -7679 |
| 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 | 313866 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 68306 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63025 |
| IRS990/CYOtherExpensesAmt | 0 | 6870071 |
| IRS990/CYOtherRevenueAmt | 0 | 23619 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9364600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 614891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2211842 |
| IRS990/CYTotalExpensesAmt | 0 | 9150219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 238 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9765110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 27 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93629 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9144542 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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/PersonNm | 0 | PAULINE NIEHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STUART LANDRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY MATHENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN MCCARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET RENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77194 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 1426 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3274 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 68306 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 68306 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 68306 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5200 |
| IRS990/GrossReceiptsAmt | 0 | 9766536 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 16 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56648 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7839 |
| IRS990/InterestGrp/TotalAmt | 0 | 7896 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57825 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57825 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 953322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1386251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1441288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2394610 |
| 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 | 170177 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 148330 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3471786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4086678 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5200 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1848 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3471786 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4086678 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67463 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67807 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6412 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERANS PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CDS PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3982380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2383725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58058 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3982380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2383732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87290 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58469 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21771 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21771 |
| IRS990/OtherRevenueTotalAmt | 0 | 21771 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2540 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2209192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2211842 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7611 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2178 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20935 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14580 |
| IRS990/PrincipalOfficerNm | 0 | PAULINE NIEHAUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VETERANS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CDS CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IN HOME REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EMPLOYEE NETWORK FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MO ASSISTIVE TECHNOLOGY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5079998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2973778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1230242 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 76727 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5079998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2973778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1230242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 76727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3855 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 391721 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 59617 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32839 |
| IRS990/PYOtherExpensesAmt | 0 | 5610096 |
| IRS990/PYOtherRevenueAmt | 0 | 18895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8028255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 734828 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2067169 |
| IRS990/PYTotalExpensesAmt | 0 | 7736882 |
| IRS990/PYTotalRevenueAmt | 0 | 8471710 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 614891 |
| 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 | 9364600 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1370080 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1683938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 313183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 677274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2132531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 95602 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29684184 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2132531 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 313183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 677274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2132531 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2228133 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 916383 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 640782 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1557165 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6160 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 139153 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145313 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9150219 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 296014 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 296014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 222731 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 173387 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 396118 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9765110 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1441288 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9150219 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9765110 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9765110 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9150219 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 19977 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 48329 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RAMPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CONSUMER HOME ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 52 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 70 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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/ExplanationTxt | 5 | ADJUSTMENT FOR ROUNDING |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| 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 | 4026110 |
| IRS990/TotalAssetsEOYAmt | 0 | 4709369 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4026110 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4709369 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 313866 |
| IRS990/TotalEmployeeCnt | 0 | 120 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 238 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5439 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9144542 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9150219 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 554324 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 622691 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 554324 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 622691 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3471786 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4086678 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9144542 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9364600 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77194 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9449396 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9765110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4026110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4709369 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 5 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 53335 |
| IRS990/TravelGrp/TotalAmt | 0 | 53462 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIFECILMO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-10-14 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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