Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2014 • EIN 43-1794017
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,889,576
Up $183,637 (+5.0%) from 2013
Net Assets
Up$2,333,612
Up $260,651 (+13%) from 2013
Liabilities
Down$1,555,964
Down $77,014 (-4.7%) from 2013
Revenue
$6,181,941
No earlier filing loaded for comparison.
Expenses
Up$5,921,290
Up $5,429 (+0.1%) from 2013
Net Income
$260,651
No earlier filing loaded for comparison.
Personal empowerment for individuals with disabilities, seniors and those of limited economic means in our community.
Personal empowerment for individuals with disabilities, seniors and those of limiteed economic means in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,737,065 | $2,679,325 | ▼ $57,740 |
| Cash and Non-Interest-Bearing Accounts | $639,873 | $577,424 | ▼ $62,449 |
| Pledges and Grants Receivable | $203,624 | $426,773 | ▲ $223,149 |
| Inventories for Sale or Use | $70,871 | $136,154 | ▲ $65,283 |
| Accounts Receivable | $25,449 | $31,205 | ▲ $5,756 |
| Prepaid Expenses and Deferred Charges | $16,868 | $23,271 | ▲ $6,403 |
| Investments in Publicly Traded Securities | $12,189 | $15,424 | ▲ $3,235 |
| Total Assets | $3,705,939 | $3,889,576 | ▲ $183,637 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,515,438 | $1,462,408 | ▼ $53,030 |
| Accounts Payable and Accrued Expenses | $117,540 | $93,556 | ▼ $23,984 |
| Total Liabilities | $1,632,978 | $1,555,964 | ▼ $77,014 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,072,961 | $2,333,612 | ▲ $260,651 |
| Total Net Assets Fund Balance | $2,072,961 | $2,333,612 | ▲ $260,651 |
| Total Liabilities and Net Assets / Fund Balance | $3,705,939 | $3,889,576 | ▲ $183,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,877,994 | $90,430 | $1,968,424 |
| Land | $645,933 | - | $645,933 |
| Equipment | $75,741 | $564,131 | $639,872 |
| Other Land Buildings | $60,672 | $158,782 | $219,454 |
| Leasehold Improvements | $18,985 | $23,204 | $42,189 |
| Name | Title | Base | Total |
|---|---|---|---|
| Craig Henning | Executive Di | $109,074 | $109,074 |
| Name | Title |
|---|---|
| Lee Gray | President |
| Lisa Volner | Board Member |
| Lori Cullum | Board Member |
| Sandra Barnes | Board Member |
| Kim Slaughter | Secretary |
| Sandy Cluster | Treasurer |
| Barb Reily-ryan | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,154,652 |
| Salaries, Compensation, and Employee Benefits | $1,766,638 |
| Total Fundraising Expense | $148,780 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $968,089 | $120,330 | $95,324 | $1,183,743 |
| Other Employee Benefits | $296,589 | $23,533 | $9,046 | $329,168 |
| All Other Expenses | $157,215 | $5,230 | $6,219 | $168,664 |
| Payroll Taxes | $99,238 | $15,564 | $8,161 | $122,963 |
| Current Officers, Directors, Trustees, and Key Employees | $27,268 | $76,352 | $5,454 | $109,074 |
| Depreciation Depletion | $71,219 | $7,541 | $5,027 | $83,787 |
| Occupancy | $70,116 | $7,424 | $4,949 | $82,489 |
| Travel | $60,812 | $10,731 | - | $71,543 |
| Office Expenses | $53,143 | $5,627 | $3,752 | $62,522 |
| Insurance | $44,809 | $4,744 | $3,163 | $52,716 |
| Other Expenses | $26,846 | $2,842 | $1,895 | $31,583 |
| Fees for Services Legal | $25,878 | $2,740 | $1,827 | $30,445 |
| Pension Plan Contributions | $15,666 | $3,983 | $2,041 | $21,690 |
| Advertising | $17,897 | $1,895 | $1,263 | $21,055 |
| Fees for Services Accounting | $9,332 | $988 | $659 | $10,979 |
| Total Functional Expenses | $5,482,986 | $289,524 | $148,780 | $5,921,290 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,921,290 |
| Total Expenses per Audited Statements | $5,921,290 |
| Total Expenses per Form 990 | $5,921,290 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of directors reviews prior to document submission.”
“The board performs an annual review and approves any changes to compensation.”
“Documents are available through organization web-site or upon public request.”
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 | 117540 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93556 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25449 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PERSONAL EMPOWERMENT FOR INDIVIDUALS WITH DISABILITIES, SENIORS AND THOSE OF LIMITEED ECONOMIC MEANS IN OUR COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1263 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17897 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21055 |
| IRS990/AllOtherContributionsAmt | 0 | 198949 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6219 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5230 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 157215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 168664 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRAIG HENNING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6369317696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 130 BRANDON WALLACE WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FESTUS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 63028 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 639873 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 577424 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76352 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27268 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109074 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6178061 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 645 |
| IRS990/CYOtherExpensesAmt | 0 | 4154652 |
| IRS990/CYOtherRevenueAmt | 0 | 3235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 260651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1766638 |
| IRS990/CYTotalExpensesAmt | 0 | 5921290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 148780 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6181941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5027 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7541 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83787 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5482986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 659 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9332 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10979 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1827 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2740 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25878 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30445 |
| 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/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 | LEE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARB REILY-RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY CLUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI CULLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA VOLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG HENNING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 109074 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5979112 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6181941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3163 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52716 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 70871 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 136154 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 645 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 645 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12189 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15424 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 836547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2737065 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2679325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3515872 |
| 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 | PERSONAL EMPOWERMENT FOR INDIVIDUALS WITH DISABILITIES, SENIORS AND THOSE OF LIMITEED ECONOMIC MEANS IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1515438 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1462408 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2072961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2333612 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4949 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7424 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70116 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82489 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3752 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5627 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62522 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9046 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23533 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 296589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 329168 |
| IRS990/OtherExpensesGrp/Desc | 0 | CDS PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | RAMP MODIFICATIONS PROGRA |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3447181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3447181 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31583 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN ON INVESTMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3235 |
| IRS990/OtherRevenueTotalAmt | 0 | 3235 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 95324 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 968089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1183743 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8161 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15564 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122963 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2041 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3983 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15666 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21690 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 203624 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 426773 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16868 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23271 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG HENNING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6275498 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -5107 |
| IRS990/PYOtherExpensesAmt | 0 | 4183278 |
| IRS990/PYOtherRevenueAmt | 0 | 1846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 356376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1732583 |
| IRS990/PYTotalExpensesAmt | 0 | 5915861 |
| IRS990/PYTotalRevenueAmt | 0 | 6272237 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 260651 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6178061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6275498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5985981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5667138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5778180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29884858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7332 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3235 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29884858 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6178061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6275498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5985981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5667138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5778180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29884858 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29892190 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1877994 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 90430 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1968424 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75741 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 564131 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 639872 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5921290 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 645933 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 645933 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18985 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23204 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 60672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 158782 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 219454 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6181941 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2679325 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5921290 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6181941 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6181941 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5921290 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS REVIEWS PRIOR TO DOCUMENT SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD PERFORMS AN ANNUAL REVIEW AND APPROVES ANY CHANGES TO COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE THROUGH ORGANIZATION WEB-SITE OR UPON PUBLIC REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3705939 |
| IRS990/TotalAssetsEOYAmt | 0 | 3889576 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3705939 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3889576 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6178061 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 148780 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 289524 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5482986 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5921290 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1632978 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1555964 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1632978 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1555964 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2072961 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2333612 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5482986 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109074 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 645 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3235 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6181941 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3705939 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3889576 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10731 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 60812 |
| IRS990/TravelGrp/TotalAmt | 0 | 71543 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2072961 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2333612 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 130 BRANDON WALLACE WAY |
| IRS990/USAddress/City | 0 | FESTUS |
| IRS990/USAddress/State | 0 | MO |
| IRS990/USAddress/ZIPCode | 0 | 63028 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DISABILITYRESOURCEASSOCIATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG HENNING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6369317696 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DISABILITY RESOURCE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISA |
| ReturnHeader/Filer/EIN | 0 | 431794017 |
| ReturnHeader/Filer/PhoneNum | 0 | 6369317696 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 130 BRANDON WALLACE WAY |
| ReturnHeader/Filer/USAddress/City | 0 | FESTUS |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208137463 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SMITH PATRICK LLC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2900 S BRENTWOOD BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 631442714 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3149611600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID P SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2014-12-17T10:10:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.