Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2013 • EIN 43-1794017
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,705,939
Up $1,892,765 (+104%) from 2012
Net Assets
Up$2,072,961
Up $356,376 (+21%) from 2012
Liabilities
Up$1,632,978
Up $1,536,389 (+1591%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,915,861
Up $6,262 (+0.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Personal empowerment for individuals with disabilities, seniors and those of limited economic means in our community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 96589 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 117540 |
| IRS990/AccountsReceivable/BOY | 0 | 15997 |
| IRS990/AccountsReceivable/EOY | 0 | 25449 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PERSONAL EMPOWERMENT FOR INDIVIDUALS WITH DISABILITIES, SENIORS AND THOSE OF LIMITEED ECONOMIC MEANS IN OUR COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 130 BRANDON WALLACE WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FESTUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63028 |
| IRS990/Advertising/Fundraising | 0 | 2321 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3481 |
| IRS990/Advertising/ProgramServices | 0 | 32878 |
| IRS990/Advertising/Total | 0 | 38680 |
| IRS990/AllOtherContributions | 0 | 490926 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8904 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31263 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 166057 |
| IRS990/AllOtherExpenses/Total | 0 | 206224 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 447157 |
| IRS990/CashNonInterestBearing/EOY | 0 | 639873 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5010 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 70143 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25051 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100204 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6275498 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5985981 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7047 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10571 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 99837 |
| IRS990/DepreciationDepletion/Total | 0 | 117455 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PERSONAL IN-HOME CARE AND ASSISTANCE, RESPITE SERVICES, RN HOME VISITS, POST SURGICAL RN VISITS, COMMUNITY NURSING, CHRONIC CARE MANAGEMENT AND COUNSELING, 24 HOUR EMERGENCY MEDICAL LINE, CARE GIVER TRAINING, MEDICAL TRANSPORTATION, MEDICAL EQUIPMENT, CONSUMER ASSISTANCE, LOW VISION SERVICES, MEDICAL BENEFITS MANAGEMENT, DEINSTITUTIONALIZATION, CASE MANAGEMENT, HOME MODIFICATION FOR SAFETY PURPOSES SUCH AS TO PREVENT FALLS, NUTRITION COUNSELING, INFORMATION AND REFERRAL, PEER SUPPORT GROUPS, ADVOCACY SERVICES AND INDEPENDENT LIVING SKILLS TRAINING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5431504 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 617 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 926 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8742 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10285 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 2880 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4320 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 40801 |
| IRS990/FeesForServicesLegal/Total | 0 | 48001 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEE GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARB REILY-RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIM SLAUGHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDY CLUSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDRA BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LORI CULLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARLA KRAL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA VOLNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERIC KOHRING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CRAIG HENNING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 100204 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -5720 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5784572 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6277957 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2589 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3883 |
| IRS990/Insurance/ProgramServices | 0 | 36677 |
| IRS990/Insurance/Total | 0 | 43149 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 109408 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 70871 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -5107 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 613 |
| IRS990/InvestmentIncomePriorYear | 0 | 1420 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 613 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10317 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 12189 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 752760 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3489825 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1025665 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2737065 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5720 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PERSONAL EMPOWERMENT FOR INDIVIDUALS WITH DISABILITIES, SENIORS AND THOSE OF LIMITEED ECONOMIC MEANS IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1515438 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CRAIG HENNING |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1716585 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2072961 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -5720 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5720 |
| IRS990/NoncashContributions | 0 | 237900 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 52 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5812 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8719 |
| IRS990/Occupancy/ProgramServices | 0 | 82344 |
| IRS990/Occupancy/Total | 0 | 96875 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4354 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6531 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 61679 |
| IRS990/OfficeExpenses/Total | 0 | 72564 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 18010 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21928 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 265882 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 305820 |
| IRS990/OtherExpensePriorYear | 0 | 4219245 |
| IRS990/OtherExpensesCurrentYear | 0 | 4183278 |
| IRS990/OtherExpenses/Description | 0 | CDS PROGRAM |
| IRS990/OtherExpenses/Description | 1 | GRANT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION PROGRAM |
| IRS990/OtherExpenses/Description | 3 | RAMP MODIFICATIONS PROGRA |
| IRS990/OtherExpenses/ProgramServices | 0 | 3323077 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55852 |
| IRS990/OtherExpenses/ProgramServices | 2 | 50642 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40931 |
| IRS990/OtherExpenses/Total | 0 | 3323077 |
| IRS990/OtherExpenses/Total | 1 | 55852 |
| IRS990/OtherExpenses/Total | 2 | 50642 |
| IRS990/OtherExpenses/Total | 3 | 40931 |
| IRS990/OtherRevenueCurrentYear | 0 | 1846 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED GAIN ON INVESTMENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1846 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1846 |
| IRS990/OtherRevenuePriorYear | 0 | 166 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 102638 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 121568 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 952574 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1176780 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 8775 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15187 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 105282 |
| IRS990/PayrollTaxes/Total | 0 | 129244 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1960 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2989 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15586 |
| IRS990/PensionPlanContributions/Total | 0 | 20535 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 197517 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 203624 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7113 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16868 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 356376 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 356376 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 77968 |
| IRS990/SalariesEtcCurrentYear | 0 | 1732583 |
| IRS990/SalariesEtcPriorYear | 0 | 1690354 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6275498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5985981 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5667138 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5778180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5072727 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 28779524 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 613 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1420 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2575 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2079 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6727 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1846 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 28779524 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6275498 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5985981 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5667138 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5778180 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5072727 |
| IRS990ScheduleA/Total170/Total | 0 | 28779524 |
| IRS990ScheduleA/TotalSupport | 0 | 28786251 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1928467 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 39957 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1968424 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 74302 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 539523 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 613825 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5915861 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 645933 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 645933 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 20391 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21798 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 42189 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 67972 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 151482 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 219454 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6272237 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5915861 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2737065 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6272237 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5915865 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6272237 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 210000 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/RealEstateResidential/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990 | 0 | 27900 |
| IRS990ScheduleM/RealEstateResidential/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD OF DIRECTORS REVIEWS PRIOR TO DOCUMENT SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD PERFORMS AN ANNUAL REVIEW AND APPROVES ANY CHANGES TO COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE THROUGH ORGANIZATION WEB-SITE OR UPON PUBLIC REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 130 BRANDON WALLACE WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FESTUS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63028 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CRAIG HENNING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6369317696 |
| IRS990/TotalAssets/BOY | 0 | 1813174 |
| IRS990/TotalAssetsBOY | 0 | 1813174 |
| IRS990/TotalAssets/EOY | 0 | 3705939 |
| IRS990/TotalAssetsEOY | 0 | 3705939 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 6275498 |
| IRS990/TotalExpensesCurrentYear | 0 | 5915861 |
| IRS990/TotalExpensesPriorYear | 0 | 5909599 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 170917 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 313440 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5431504 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5915861 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 170917 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 96589 |
| IRS990/TotalLiabilitiesBOY | 0 | 96589 |
| IRS990/TotalLiabilities/EOY | 0 | 1632978 |
| IRS990/TotalLiabilitiesEOY | 0 | 1632978 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1813174 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3705939 |
| IRS990/TotalNbrEmployees | 0 | 52 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1716585 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2072961 |
| IRS990/TotalOtherRevenue | 0 | 1846 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5431504 |
| IRS990/TotalReportableCompFromOrg | 0 | 100204 |
| IRS990/TotalRevenueCurrentYear | 0 | 6272237 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 613 |
| IRS990/TotalRevenuePriorYear | 0 | 5987567 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -3874 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 6272237 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 11931 |
| IRS990/Travel/ProgramServices | 0 | 67612 |
| IRS990/Travel/Total | 0 | 79543 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.