Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2015 • EIN 43-1794017
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$4,479,153
Up $589,577 (+15%) from 2014
Net Assets
Up$3,067,315
Up $733,703 (+31%) from 2014
Liabilities
Down$1,411,838
Down $144,126 (-9.3%) from 2014
Revenue
Up$6,769,709
Up $587,768 (+9.5%) from 2014
Expenses
Up$6,036,832
Up $115,542 (+2.0%) from 2014
Net Income
Up$732,877
Up $472,226 (+181%) from 2014
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 | $2,679,325 | $2,675,759 | ▼ $3,566 |
| Cash and Non-Interest-Bearing Accounts | $577,424 | $1,218,423 | ▲ $640,999 |
| Pledges and Grants Receivable | $426,773 | $459,249 | ▲ $32,476 |
| Inventories for Sale or Use | $136,154 | $54,830 | ▼ $81,324 |
| Prepaid Expenses and Deferred Charges | $23,271 | $33,499 | ▲ $10,228 |
| Accounts Receivable | $31,205 | $19,903 | ▼ $11,302 |
| Investments in Publicly Traded Securities | $15,424 | $17,490 | ▲ $2,066 |
| Total Assets | $3,889,576 | $4,479,153 | ▲ $589,577 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,462,408 | $1,395,902 | ▼ $66,506 |
| Accounts Payable and Accrued Expenses | $93,557 | $15,936 | ▼ $77,621 |
| Total Liabilities | $1,555,965 | $1,411,838 | ▼ $144,127 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,333,611 | $2,881,905 | ▲ $548,294 |
| Temporarily Rstr Net Assets | - | $185,410 | - |
| Total Net Assets Fund Balance | $2,333,611 | $3,067,315 | ▲ $733,704 |
| Total Liabilities and Net Assets / Fund Balance | $3,889,576 | $4,479,153 | ▲ $589,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,827,522 | $140,902 | $1,968,424 |
| Equipment | $102,510 | $558,327 | $660,837 |
| Land | $645,933 | - | $645,933 |
| Other Land Buildings | $82,215 | $120,497 | $202,712 |
| Leasehold Improvements | $17,579 | $24,610 | $42,189 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Craig Henning | Executive Di | FT | $113,036 | $113,036 |
| Name | Title |
|---|---|
| Lee Gray | President |
| Lisa Volner | Board Member |
| Lori Cullum | Board Member |
| Kim Slaughter | Secretary |
| Sandy Cluster | Treasurer |
| Barb Reily-ryan | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,219,312 |
| Salaries, Compensation, and Employee Benefits | $1,817,520 |
| Total Fundraising Expense | $115,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,073,339 | $96,891 | $67,325 | $1,237,555 |
| Other Employee Benefits | $305,108 | $20,960 | $4,643 | $330,711 |
| All Other Expenses | $129,258 | $3,744 | $2,535 | $135,537 |
| Depreciation Depletion | $114,756 | $12,151 | $8,100 | $135,007 |
| Payroll Taxes | $94,562 | $13,810 | $5,789 | $114,161 |
| Current Officers, Directors, Trustees, and Key Employees | $28,259 | $79,125 | $5,652 | $113,036 |
| Insurance | $70,080 | $7,420 | $4,947 | $82,447 |
| Occupancy | $60,005 | $6,354 | $4,235 | $70,594 |
| Travel | $56,632 | $9,994 | - | $66,626 |
| Office Expenses | $50,707 | $5,370 | $3,579 | $59,656 |
| Other Expenses | $28,716 | $5,078 | $3,385 | $28,716 |
| Pension Plan Contributions | $16,391 | $3,637 | $2,029 | $22,057 |
| Fees for Services Legal | $17,354 | $1,838 | $1,225 | $20,417 |
| Advertising | $13,761 | $1,458 | $971 | $16,190 |
| Fees for Services Accounting | $9,350 | $990 | $660 | $11,000 |
| Total Functional Expenses | $5,652,937 | $268,820 | $115,075 | $6,036,832 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,036,832 |
| Total Expenses per Audited Statements | $6,036,832 |
| Total Expenses per Form 990 | $6,036,832 |
| 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 | 93557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15936 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31205 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19903 |
| 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 | 971 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1458 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13761 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16190 |
| IRS990/AllOtherContributionsAmt | 0 | 668880 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2535 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3744 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129258 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135537 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRAIG HENNING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6369317696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 BRANDON WALLACE WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FESTUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63028 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 577424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1218423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5652 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28259 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113036 |
| 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 | 6812001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13926 |
| IRS990/CYOtherExpensesAmt | 0 | 4219312 |
| IRS990/CYOtherRevenueAmt | 0 | -28366 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 732877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1817520 |
| IRS990/CYTotalExpensesAmt | 0 | 6036832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 115075 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6769709 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8100 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12151 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 114756 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135007 |
| 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 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5652937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 660 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1225 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17354 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20417 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | 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 | LORI CULLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA VOLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 113036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -15540 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6143121 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6785249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4947 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7420 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82447 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 136154 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54830 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1614 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1614 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15424 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17490 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 844336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2679325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2675759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3520095 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15540 |
| 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 | 1462408 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1395902 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2333611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3067315 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -15540 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15540 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 827 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4235 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6354 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70594 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3579 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5370 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59656 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4643 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20960 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 305108 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 330711 |
| IRS990/OtherExpensesGrp/Desc | 0 | CDS PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION PROGRAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3433929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3433929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56419 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28716 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOSS ON BAD DEBT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -28366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -28366 |
| IRS990/OtherRevenueTotalAmt | 0 | -28366 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67325 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1073339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1237555 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5789 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13810 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94562 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114161 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2029 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3637 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16391 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22057 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 426773 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 459249 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23271 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33499 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG HENNING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6178061 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 645 |
| IRS990/PYOtherExpensesAmt | 0 | 4154652 |
| IRS990/PYOtherRevenueAmt | 0 | 3235 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 260651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1766638 |
| IRS990/PYTotalExpensesAmt | 0 | 5921290 |
| IRS990/PYTotalRevenueAmt | 0 | 6181941 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 732877 |
| 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 | 6812001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6178061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6275498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5985981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5667138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30918679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6867 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | -28366 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30918679 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6812001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6178061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6275498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5985981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5667138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30918679 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30925546 |
| 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 | 1827522 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 140902 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1968424 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102510 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 558327 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 660837 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6036832 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 645933 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 645933 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17579 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24610 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 82215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 120497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 202712 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6769709 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2675759 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6036832 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6769709 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6769709 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6036832 |
| 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/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 185410 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3889576 |
| IRS990/TotalAssetsEOYAmt | 0 | 4479153 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3889576 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4479153 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6812001 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 115075 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 268820 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5652937 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6036832 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1555965 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1411838 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1555965 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1411838 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2333611 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3067315 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5652937 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113036 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1614 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -43906 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6769709 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3889576 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4479153 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9994 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 56632 |
| IRS990/TravelGrp/TotalAmt | 0 | 66626 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2333611 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2881905 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 130 BRANDON WALLACE WAY |
| IRS990/USAddress/CityNm | 0 | FESTUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63028 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DISABILITYRESOURCEASSOCIATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG HENNING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6369317696 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISABILITY RESOURCE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISA |
| ReturnHeader/Filer/EIN | 0 | 431794017 |
| ReturnHeader/Filer/PhoneNum | 0 | 6369317696 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 130 BRANDON WALLACE WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FESTUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208137463 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH PATRICK LLC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2900 S BRENTWOOD BLVD |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.