Civic Intelligence

Bootheel Area Independent Living

EIN 43-1761666 • 501(c)3 • Kennett, MO

Profile

To provide independent living services to persons with disabilities

P O Box 326Kennett, MO 63857

bails.org

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

1.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$30,392,487

Up $653,744 (+2.2%) from 2024

Liabilities

Up

$62,306

Up $11,630 (+23%) from 2024

Net Assets

Up

$30,330,181

Up $642,114 (+2.2%) from 2024

Operations
Liabilities / Revenue7th percentileNet Margin51st percentile

Revenue

Up

$13,730,527

Up $1,948,193 (+17%) from 2024

Expenses

Up

$13,088,413

Up $1,294,541 (+11%) from 2024

Net Income

Up

$642,114

Up $653,652 (+5665%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $13,204,763Liabilities 2011: $22,892Net Assets 2011: $13,181,8712011Assets 2012: $16,428,006Liabilities 2012: $24,128Net Assets 2012: $16,403,8782012Assets 2013: $18,643,903Liabilities 2013: $38,764Net Assets 2013: $18,605,1392013Assets 2014: $20,812,369Liabilities 2014: $36,368Net Assets 2014: $20,776,0012014Assets 2015: $23,078,015Liabilities 2015: $35,590Net Assets 2015: $23,042,4252015Assets 2016: $24,210,740Liabilities 2016: $32,331Net Assets 2016: $24,178,4092016Assets 2017: $25,460,760Liabilities 2017: $43,925Net Assets 2017: $25,416,8352017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $26,764,245Liabilities 2019: $39,721Net Assets 2019: $26,724,5242019Assets 2020: $27,292,354Liabilities 2020: $56,694Net Assets 2020: $27,235,6602020Assets 2021: $28,850,140Liabilities 2021: $47,041Net Assets 2021: $28,803,0992021Assets 2022: $30,514,592Liabilities 2022: $49,700Net Assets 2022: $30,464,8922022Assets 2023: $29,750,672Liabilities 2023: $51,067Net Assets 2023: $29,699,6052023Assets 2024: $29,738,743Liabilities 2024: $50,676Net Assets 2024: $29,688,0672024Assets 2025: $30,392,487Liabilities 2025: $62,306Net Assets 2025: $30,330,1812025

Highlighted filing

2025

Assets$30,392,487
Liabilities$62,306
Net Assets$30,330,181
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,600,072Expenses 2011: $11,835,597Net Income 2011: $2,764,4752011Revenue 2012: $15,905,582Expenses 2012: $12,702,813Net Income 2012: $3,202,7692012Revenue 2013: $14,392,259Expenses 2013: $12,190,998Net Income 2013: $2,201,2612013Revenue 2014: $15,066,770Expenses 2014: $12,895,908Net Income 2014: $2,170,8622014Revenue 2015: $14,647,828Expenses 2015: $12,381,404Net Income 2015: $2,266,4242015Revenue 2016: $12,875,387Expenses 2016: $11,739,403Net Income 2016: $1,135,9842016Revenue 2017: $12,259,179Expenses 2017: $11,020,753Net Income 2017: $1,238,4262017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $10,677,997Expenses 2019: $9,801,865Net Income 2019: $876,1322019Revenue 2020: $9,959,400Expenses 2020: $9,448,264Net Income 2020: $511,1362020Revenue 2021: $10,313,274Expenses 2021: $8,745,835Net Income 2021: $1,567,4392021Revenue 2022: $10,788,869Expenses 2022: $9,127,076Net Income 2022: $1,661,7932022Revenue 2023: $9,497,241Expenses 2023: $10,262,528Net Income 2023: -$765,2872023Revenue 2024: $11,782,334Expenses 2024: $11,793,872Net Income 2024: -$11,5382024Revenue 2025: $13,730,527Expenses 2025: $13,088,413Net Income 2025: $642,1142025

Highlighted filing

2025

Revenue$13,730,527
Expenses$13,088,413
Net Income$642,114
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,392,487
Liabilities
$62,306
Net assets
$30,330,181
Revenue
$13,730,527
Expenses
$13,088,413
Net income
$642,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.4$0.06$30.3$13.7$13.1$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$0.05$29.7$11.8$11.8$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.05$29.7$9.50$10.3$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$0.05$30.5$10.8$9.13$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.05$28.8$10.3$8.75$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.06$27.2$9.96$9.45$0.51
2019Detailed filing. Detailed filing data is available for this year.$26.8$0.04$26.7$10.7$9.80$0.88
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$25.5$0.04$25.4$12.3$11.0$1.24
2016Summary only. Only limited summary data is available for this year.$24.2$0.03$24.2$12.9$11.7$1.14
2015Summary only. Only limited summary data is available for this year.$23.1$0.04$23.0$14.6$12.4$2.27
2014Summary only. Only limited summary data is available for this year.$20.8$0.04$20.8$15.1$12.9$2.17
2013Summary only. Only limited summary data is available for this year.$18.6$0.04$18.6$14.4$12.2$2.20
2012Summary only. Only limited summary data is available for this year.$16.4$0.02$16.4$15.9$12.7$3.20
2011Summary only. Only limited summary data is available for this year.$13.2$0.02$13.2$14.6$11.8$2.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$27,081,935
Mission and Program Overview

Mission

To provide independent living services to persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$24,664,242-
Cash and Non-Interest-Bearing Accounts$3,722,285$3,044,298▼ $677,987
Savings and Temporary Cash Investments$24,969,961$1,582,254▼ $23,387,707
Land, Buildings, and Equipment, Net$1,046,497$1,101,693▲ $55,196
Total Assets$29,738,743$30,392,487▲ $653,744
Liabilities
Accounts Payable and Accrued Expenses$50,676$62,306▲ $11,630
Total Liabilities$50,676$62,306▲ $11,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,688,067$30,330,181▲ $642,114
Total Net Assets Fund Balance$29,688,067$30,330,181▲ $642,114
Total Liabilities and Net Assets / Fund Balance$29,738,743$30,392,487▲ $653,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$987,590$1,637,661$2,625,251
Land$111,825-$111,825
Equipment$2,278$4,077$6,355
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim ShawExecutive DiFT$257,254$103,620$360,874
Tim ShawExecutive Director-$257,254$103,620$360,874
Jimmy DuncanHr DirectorFT$194,619$78,223$272,842
Bradley LauxSecretary-$3,966-$3,966
David MorrisMember-$3,966-$3,966
Jennifer Sue WilliamsTreasurer-$3,966-$3,966
John RobertsonVice Preside-$3,966-$3,966
Marty PowersPresident-$3,966-$3,966

Board Members and Trustees

NameTitle
Judy VavakMember (non-
Revenue and Support

Revenue Composition

Contributions and Grants
$263,024
Program Service Revenue
$11,917,453
Investment Income
$1,548,489
Other Revenue
$1,561
Change in Net Assets
$642,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,600,108
Revenue Not Reported on Financial Statements
$130,419
Total Revenue per Audited Statements
$13,600,108
Total Revenue per Form 990
$13,730,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,945,812
Salaries, Compensation, and Employee Benefits$4,142,601
Total Fundraising Expense$54
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,105,910$422,967-$2,528,877
Current Officers, Directors, Trustees, and Key Employees$137,627$412,299-$549,926
Other Employee Benefits$436,103$63,360-$499,463
Pension Plan Contributions$340,424--$340,424
Occupancy$255,195$16,749-$271,944
Payroll Taxes$124,978$98,933-$223,911
All Other Expenses$128,659$2,964$54$131,677
Insurance$122,334$8,716-$131,050
Fees for Service Investment Mgmnt Fees-$130,419-$130,419
Depreciation Depletion$52,729$7,086-$59,815
Other Expenses$39,948--$39,948
Advertising$28,037--$28,037
Fees for Services Accounting$23,352--$23,352
Conferences and Meetings$8,435$3,021-$11,456
Fees for Services Other-$11,452-$11,452
Travel$11,408--$11,408
Office Expenses$3,967$833-$4,800
Fees for Services Legal$1,600--$1,600
Total Functional Expenses$11,909,560$1,178,799$54$13,088,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,088,413
Expenses per Audited Statements$12,957,994
Total Expenses per Audited Statements$12,957,994
Expenses Not Reported on Financial Statements$130,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Every year the policy is reviewed and signed”

Form 990, Page 6, Part VI, Line 15A

“An independent review and approval is performed to determine compensation for top management officials. A comparability study was performed by using information obtained from the bureau of labor statistics and a non profit website. The board conducts a performance review to ensure performance goals and professional development goals are obtained. From this information, a salary is determined.”

Form 990, Page 6, Part VI, Line 15B

“An independent review and approval is performed to determine compensation for key employees. A comparability study was performed by using information obtained from the bureau of labor statistics and a non profit website. The board conducts a performance review to ensure performance goals and professional development goals are obtained. From this information, a salary is determined.”

Form 990, Page 6, Part VI, Line 19

“Upon request, information made available at office”

Filing and Contact Details

Filer

Filer Name
Bootheel Area Independent Living
EIN
43-1761666
Phone
5738880002
Address
P O BOX 326, KENNETT, MO 63857

Signing Officer

Name
Tim Shaw
Title
Executive Director
Phone
5738880002
Signed
2025-10-15

Organization Details

Principal Officer
Marty Powers
Formed
1996
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
133
Volunteers
2

Preparer

Firm
Beussink Hey & Roe Pc
Address
16 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703
Preparer
Jeffrey Stroder
Phone
5733344988
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides transportation at a nominal cost to consumers with disabilities.”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE INDEPENDENT LIVING SERVICES TO PERSONS WITH DISABILITIES
IRS990/AdvertisingGrp/ProgramServicesAmt028037
IRS990/AdvertisingGrp/TotalAmt028037
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02964
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt0133
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0TO PROVIDE INDEPENDENT LIVING SERVICES TO PERSONS WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029688067
IRS990/NetAssetsOrFundBalancesEOYAmt030330181
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0576415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0629187
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029688067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030330181
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016749
IRS990/OccupancyGrp/ProgramServicesAmt0255195
IRS990/OccupancyGrp/TotalAmt0271944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0833
IRS990/OfficeExpensesGrp/ProgramServicesAmt03967
IRS990/OfficeExpensesGrp/TotalAmt04800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0499463
IRS990/OtherExpensesGrp/Desc0ATTENDANT PAYROLL & TAXES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2SOFTWARE & TECH SUPPORT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt07987315
IRS990/OtherExpensesGrp/ProgramServicesAmt153165
IRS990/OtherExpensesGrp/ProgramServicesAmt248374
IRS990/OtherExpensesGrp/ProgramServicesAmt339948
IRS990/OtherExpensesGrp/TotalAmt07987315
IRS990/OtherExpensesGrp/TotalAmt153165
IRS990/OtherExpensesGrp/TotalAmt248374
IRS990/OtherExpensesGrp/TotalAmt339948
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01561
IRS990/OtherRevenueTotalAmt01561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02105910
IRS990/OtherSalariesAndWagesGrp/TotalAmt02528877
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098933
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124978
IRS990/PayrollTaxesGrp/TotalAmt0223911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0340424
IRS990/PensionPlanContributionsGrp/TotalAmt0340424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTY POWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1VDC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09401866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12495715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09401866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12495715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219872
IRS990/ProgSrvcAccomActy2Grp/Desc0IN HOME HEALTH SERVICES - TO PROVIDE AIDES, CNA'S AND NURSES TO CLIENTS IN THEIR HOMES TO ASSIST WITH HOMEMAKER SERVICES, PERSONAL CARE, ADVANCED PERSONAL CARE, NURSE VISITS AND RESPITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01368660
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERANS PROGRAM - TO PROVIDE INDEPENDENT LIVING SUPPORTS WITH FOCUS ON PERSONAL CARE DIRECTED BY THE VETERAN TO ACHIEVE ALL GOALS FOR INDEPENDENCE AND BE ABLE TO EXERCISE HIS OR HER RIGHT TO CHOOSE WHERE AND HOW HE/SHE LIVES BY REMOVING ANY BARRIERS TO INDEPENDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02100281
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES TRANSPORTATION AT A NOMINAL COST TO CONSUMERS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01192009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0691838
IRS990/PYOtherExpensesAmt08179711
IRS990/PYOtherRevenueAmt018768
IRS990/PYProgramServiceRevenueAmt010761659
IRS990/PYRevenuesLessExpensesAmt0-11538
IRS990/PYSalariesCompEmpBnftPaidAmt03614161
IRS990/PYTotalExpensesAmt011793872
IRS990/PYTotalRevenueAmt011782334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0642114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024969961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01582254
IRS990ScheduleA/FactsAndCircumstancesTestTxt0BOOTHEEL AREA INDEPENDENT LIVING SERVICES, INC. PROVIDES SERVICES TO INDIVIDUALS AND ONE OF THE MAIN SOURCES OF FUNDING IS FROM THE MISSOURI DEPARTMENT OF SOCIAL SERVICES REPORTED AS 9,401,866 ON THE FORM 990. ALONG WITH THAT FUNDING, THE ORGANIZATION IS ALWAYS LOOKING FOR NEW CONTRIBUTORS TO THE ORGANIZATION TO FURTHER ITS MISSION. BOOTHEEL AREA INDEPENDENT LIVING SERVICES, INC. IS GOVERNED BY A BOARD OF DIRECTORS THAT ARE NOT RELATED AND ARE SELECTED TO BE REPRESENTATIVE OF THE INDIVIDUALS SERVED BY THE ORGANIZATION. THE ORGANIZATION SERVES INDIVIDUALS WITH DISABILITIES AND THE SERVICES ARE OFFERED TO GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOTHEEL AREA INDEPENDENT LIVING SERVICES, INC. PROVIDES SERVICES TO INDIVIDUALS AND ONE OF THE MAIN SOURCES OF FUNDING IS FROM THE MISSOURI DEPARTMENT OF SOCIAL SERVICES REPORTED AS 9,401,866 ON THE FORM 990. ALONG WITH THAT FUNDING, THE ORGANIZATION IS ALWAYS LOOKING FOR NEW CONTRIBUTORS TO THE ORGANIZATION TO FURTHER ITS MISSION. BOOTHEEL AREA INDEPENDENT LIVING SERVICES, INC. IS GOVERNED BY A BOARD OF DIRECTORS THAT ARE NOT RELATED AND ARE SELECTED TO BE REPRESENTATIVE OF THE INDIVIDUALS SERVED BY THE ORGANIZATION. THE ORGANIZATION SERVES INDIVIDUALS WITH DISABILITIES AND THE SERVICES ARE OFFERED TO GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01517333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0919302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0907965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0688767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0540564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0478705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03535303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022699441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30030
IRS990ScheduleA/PublicSupportPY170Pct00.32630
IRS990ScheduleA/PublicSupportTotal170Amt01517333
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01517333
IRS990ScheduleA/TotalSupportAmt05052636
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06355
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0130419
IRS990ScheduleD/ExpensesSubtotalAmt012957994
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0130419
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0130419
IRS990ScheduleD/LandGrp/BookValueAmt0111825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0987590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01637661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02625251
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0130419
IRS990ScheduleD/RevenueSubtotalAmt013600108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01101693
IRS990ScheduleD/TotalExpensesPerForm990Amt013088413
IRS990ScheduleD/TotalRevenuePerForm990Amt013730527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013600108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012957994
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0257254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1194619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0103620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt178223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM SHAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JIMMY DUNCAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HR DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0360874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1272842
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES TRANSPORTATION AT A NOMINAL COST TO CONSUMERS WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR THE POLICY IS REVIEWED AND SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT REVIEW AND APPROVAL IS PERFORMED TO DETERMINE COMPENSATION FOR TOP MANAGEMENT OFFICIALS. A COMPARABILITY STUDY WAS PERFORMED BY USING INFORMATION OBTAINED FROM THE BUREAU OF LABOR STATISTICS AND A NON PROFIT WEBSITE. THE BOARD CONDUCTS A PERFORMANCE REVIEW TO ENSURE PERFORMANCE GOALS AND PROFESSIONAL DEVELOPMENT GOALS ARE OBTAINED. FROM THIS INFORMATION, A SALARY IS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT REVIEW AND APPROVAL IS PERFORMED TO DETERMINE COMPENSATION FOR KEY EMPLOYEES. A COMPARABILITY STUDY WAS PERFORMED BY USING INFORMATION OBTAINED FROM THE BUREAU OF LABOR STATISTICS AND A NON PROFIT WEBSITE. THE BOARD CONDUCTS A PERFORMANCE REVIEW TO ENSURE PERFORMANCE GOALS AND PROFESSIONAL DEVELOPMENT GOALS ARE OBTAINED. FROM THIS INFORMATION, A SALARY IS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, INFORMATION MADE AVAILABLE AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029738743
IRS990/TotalAssetsEOYAmt030392487
IRS990/TotalAssetsGrp/BOYAmt029738743
IRS990/TotalAssetsGrp/EOYAmt030392487
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0263024
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01178799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011909560
IRS990/TotalFunctionalExpensesGrp/TotalAmt013088413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050676
IRS990/TotalLiabilitiesEOYAmt062306
IRS990/TotalLiabilitiesGrp/BOYAmt050676
IRS990/TotalLiabilitiesGrp/EOYAmt062306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029688067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030330181
IRS990/TotalOtherCompensationAmt0181843

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