Civic Intelligence

Disability Resource Association Inc.

990 • Fiscal year 2022 • EIN 43-1794017

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.DISABILITYRESOURCESASSOCIATION.ORG
130 Brandon Wallace WayFestus, MO 63028

(636) 931-7696

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.0%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,940,728

Up $69,432 (+1.4%) from 2021

Net Assets

Up

$3,877,420

Up $129,584 (+3.5%) from 2021

Liabilities

Down

$1,063,308

Down $60,152 (-5.4%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$5,304,705

Down $402,283 (-7.0%) from 2021

Expenses

Down

$5,097,893

Down $2,838 (-0.1%) from 2021

Net Income

Down

$206,812

Down $399,445 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,783,438Liabilities 2011: $144,824Net Assets 2011: $1,638,6142011Assets 2012: $1,813,174Liabilities 2012: $96,589Net Assets 2012: $1,716,5852012Assets 2013: $3,705,939Liabilities 2013: $1,632,978Net Assets 2013: $2,072,9612013Assets 2014: $3,889,576Liabilities 2014: $1,555,964Net Assets 2014: $2,333,6122014Assets 2015: $4,479,153Liabilities 2015: $1,411,838Net Assets 2015: $3,067,3152015Assets 2017: $4,544,030Liabilities 2017: $1,353,414Net Assets 2017: $3,190,6162017Assets 2018: $4,835,230Liabilities 2018: $1,586,706Net Assets 2018: $3,248,5242018Assets 2019: $5,042,687Liabilities 2019: $1,487,567Net Assets 2019: $3,555,1202019Assets 2020: $4,569,036Liabilities 2020: $1,461,555Net Assets 2020: $3,107,4812020Assets 2021: $4,871,296Liabilities 2021: $1,123,460Net Assets 2021: $3,747,8362021Assets 2022: $4,940,728Liabilities 2022: $1,063,308Net Assets 2022: $3,877,4202022Assets 2023: $4,963,276Liabilities 2023: $230,705Net Assets 2023: $4,732,5712023Assets 2025: $6,362,150Liabilities 2025: $230,636Net Assets 2025: $6,131,5142025

Highlighted filing

2022

Assets$4,940,728
Liabilities$1,063,308
Net Assets$3,877,420
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,421,2042011Expenses 2012: $5,909,5992012Expenses 2013: $5,915,8612013Revenue 2014: $6,181,941Expenses 2014: $5,921,290Net Income 2014: $260,6512014Revenue 2015: $6,769,709Expenses 2015: $6,036,832Net Income 2015: $732,8772015Revenue 2017: $6,819,942Expenses 2017: $6,859,608Net Income 2017: -$39,6662017Revenue 2018: $6,883,603Expenses 2018: $6,825,695Net Income 2018: $57,9082018Revenue 2019: $6,432,220Expenses 2019: $6,266,814Net Income 2019: $165,4062019Revenue 2020: $5,730,737Expenses 2020: $5,347,459Net Income 2020: $383,2782020Revenue 2021: $5,706,988Expenses 2021: $5,100,731Net Income 2021: $606,2572021Revenue 2022: $5,304,705Expenses 2022: $5,097,893Net Income 2022: $206,8122022Revenue 2023: $6,254,642Expenses 2023: $5,367,847Net Income 2023: $886,7952023Revenue 2025: $6,586,050Expenses 2025: $5,933,386Net Income 2025: $652,6642025

Highlighted filing

2022

Revenue$5,304,705
Expenses$5,097,893
Net Income$206,812
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$5,304,705
Mission and Program Overview

Mission

Personal empowerment for individuals with disabilities, seniors and those of limited economic means in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,544,942$2,607,692▲ $62,750
Land, Buildings, and Equipment, Net$1,465,589$1,404,810▼ $60,779
Accounts Receivable$385,785$466,377▲ $80,592
Investments in Publicly Traded Securities$428,738$461,849▲ $33,111
Inventories for Sale or Use$39,290--
Prepaid Expenses and Deferred Charges$6,952--
Total Assets$4,871,296$4,940,728▲ $69,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$960,193$884,102▼ $76,091
Other Liabilities$151,695$172,129▲ $20,434
Accounts Payable and Accrued Expenses$11,572$7,077▼ $4,495
Total Liabilities$1,123,460$1,063,308▼ $60,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,523,095$3,601,658▲ $78,563
Net Assets With Donor Restrictions$224,741$275,762▲ $51,021
Total Net Assets Fund Balance$3,747,836$3,877,420▲ $129,584
Total Liabilities and Net Assets / Fund Balance$4,871,296$4,940,728▲ $69,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,188,852$423,968$1,612,820
Leasehold Improvements$5,958$722,243$728,201
Land$210,000-$210,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Shawn AtwellPresident
Spencer KearnsVice President
Douglas LandisBoard Member
Greg MillerBoard Member
Carrie NeffSecretary
Sandy ClusterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$842,860
Program Service Revenue
$4,370,911
Investment Income
$50,582
Other Revenue
$40,352
All Other Contributions
$842,860
Change in Net Assets
$206,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,304,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-77,228
Total Revenue per Audited Statements
$5,227,477
Total Revenue per Form 990
$5,304,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,464,639
Other Expenses$633,254
Total Fundraising Expense$113,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,682,012$156,682$78,339$3,917,033
Payroll Taxes$302,816$12,886$6,442$322,144
Other Employee Benefits$191,642$20,292$13,528$225,462
Insurance$64,062$10,034$3,088$77,184
Fees for Services Other$69,032$2,180$1,453$72,665
Depreciation Depletion$50,381--$50,381
Interest$37,543--$37,543
All Other Expenses$25,129$2,380$1,612$29,121
Other Expenses$15,856$1,679$1,119$18,654
Advertising$12,294$1,610$731$14,635
Office Expenses$6,234$5,038$1,632$12,904
Travel$3,068$478$438$3,984
Total Functional Expenses$4,756,443$228,177$113,273$5,097,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,097,893
Total Expenses per Audited Statements$5,097,893
Total Expenses per Form 990$5,097,893
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$129,480
Accrued Vacation$42,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11B

“A copy of the 990 is given to board members for review and approval before being filed.”

Form 990, Part VI, Section B, Line 12C

“Each board member annually signs and confirms understanding of conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board performs and annual review and approves any changes to compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available through organization web-site or upon public request.”

Filing and Contact Details

Filer

Filer Name
Disability Resource Association Inc
EIN
43-1794017
Phone
6369317696
Address
130 BRANDON WALLACE WAY, FESTUS, MO 63028

Signing Officer

Name
Nancy Pope
Title
Executive Director
Phone
6369317696
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Pope
Formed
1997
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Fick Eggemeyer & Williamson Cpas
Address
6240 S LINDBERGH STE 101, ST LOUIS, MO 63123
Preparer
Jennifer Heim
Phone
3148457999
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“Has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes pursuant to section 501(c)(3) of the internal revenue service code. Therefore, no provision is made for taxes on income. The adoption of the provisions of accounting for uncertainty in income taxes resulted in no change to the financial statements for prior periods. As of june 30, 2022, no amounts have been recognized for uncertain tax positions. The organization's tax returns filed prior to fiscal year 2018 are closed.”

Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07077
IRS990/AccountsReceivableGrp/BOYAmt0385785
IRS990/AccountsReceivableGrp/EOYAmt0466377
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PERSONAL EMPOWERMENT FOR INDIVIDUALS WITH DISABILITIES, SENIORS AND THOSE OF LIMITED ECONOMIC MEANS IN OUR COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0731
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01610
IRS990/AdvertisingGrp/ProgramServicesAmt012294
IRS990/AdvertisingGrp/TotalAmt014635
IRS990/AllOtherContributionsAmt0842860
IRS990/AllOtherExpensesGrp/FundraisingAmt01612
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02380
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025129
IRS990/AllOtherExpensesGrp/TotalAmt029121
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06369317696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 BRANDON WALLACE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FESTUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063028
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02544942
IRS990/CashNonInterestBearingGrp/EOYAmt02607692
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0842860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050582
IRS990/CYOtherExpensesAmt0633254
IRS990/CYOtherRevenueAmt040352
IRS990/CYProgramServiceRevenueAmt04370911
IRS990/CYRevenuesLessExpensesAmt0206812
IRS990/CYSalariesCompEmpBnftPaidAmt04464639
IRS990/CYTotalExpensesAmt05097893
IRS990/CYTotalFundraisingExpenseAmt0113273
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05304705
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050381
IRS990/DepreciationDepletionGrp/TotalAmt050381
IRS990/Desc0PERSONAL IN-HOME CARE AND ASSISTANCE, RESPITE SERVICES, RN HOME VISITS, POST SURGICAL RN VISITS, COMMUNITY NURSING, CHRONIC CARE MANAGEMENT AND COUNSELING, 24-HR EMERGENCY MEDICAL LINE, CAREGIVER 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, NUTRITIONAL COUNSELING, INFORMATION AND REFERRAL, PEER SUPPORT GROUPS, ADVOCACY SERVICES AND INDEPENDENT LIVING SKILLS TRAINING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0224741
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0275762
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04756443
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01453
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02180
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069032
IRS990/FeesForServicesOtherGrp/TotalAmt072665
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN ATWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SPENCER KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY CLUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05304705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03088
IRS990/InsuranceGrp/ManagementAndGeneralAmt010034
IRS990/InsuranceGrp/ProgramServicesAmt064062
IRS990/InsuranceGrp/TotalAmt077184
IRS990/InterestGrp/ProgramServicesAmt037543
IRS990/InterestGrp/TotalAmt037543
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039290
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050582
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0428738
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0461849
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01146211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01465589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01404810
IRS990/LandBldgEquipCostOrOtherBssAmt02551021
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PERSONAL EMPOWERMENT FOR INDIVIDUALS WITH DISABILITIES, SENIORS AND THOSE OF LIMITED ECONOMIC MEANS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0960193
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0884102
IRS990/NetAssetsOrFundBalancesBOYAmt03747836
IRS990/NetAssetsOrFundBalancesEOYAmt03877420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-77228
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03523095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03601658
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05038
IRS990/OfficeExpensesGrp/ProgramServicesAmt06234
IRS990/OfficeExpensesGrp/TotalAmt012904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225462
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1SUPPORTING GRANTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt03651
IRS990/OtherExpensesGrp/FundraisingAmt11240
IRS990/OtherExpensesGrp/FundraisingAmt21119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31679
IRS990/OtherExpensesGrp/ProgramServicesAmt0205252
IRS990/OtherExpensesGrp/ProgramServicesAmt170021
IRS990/OtherExpensesGrp/ProgramServicesAmt221101
IRS990/OtherExpensesGrp/ProgramServicesAmt315856
IRS990/OtherExpensesGrp/TotalAmt0211019
IRS990/OtherExpensesGrp/TotalAmt180340
IRS990/OtherExpensesGrp/TotalAmt224824
IRS990/OtherExpensesGrp/TotalAmt318654
IRS990/OtherLiabilitiesGrp/BOYAmt0151695
IRS990/OtherLiabilitiesGrp/EOYAmt0172129
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029852
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110500
IRS990/OtherRevenueTotalAmt040352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03682012
IRS990/OtherSalariesAndWagesGrp/TotalAmt03917033
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012886
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302816
IRS990/PayrollTaxesGrp/TotalAmt0322144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06952
IRS990/PrincipalOfficerNm0NANCY POPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04370911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04370911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0756785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045791
IRS990/PYOtherExpensesAmt0593750
IRS990/PYOtherRevenueAmt0320073
IRS990/PYProgramServiceRevenueAmt04584339
IRS990/PYRevenuesLessExpensesAmt0606257
IRS990/PYSalariesCompEmpBnftPaidAmt04506981
IRS990/PYTotalExpensesAmt05100731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05706988
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0206812
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04461845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0842860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0748025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0706117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0746914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03800701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0320073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0524370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84430
IRS990ScheduleA/PublicSupportPY170Pct00.94010
IRS990ScheduleA/PublicSupportTotal170Amt03800701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0842860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0748025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0706117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0746914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03800701
IRS990ScheduleA/TotalSupportAmt04501695
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01188852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0423968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01612820
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05097893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05958
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0722243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0728201
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-77228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt0-77228
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05304705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. THE ADOPTION OF THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF JUNE 30, 2022, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FILED PRIOR TO FISCAL YEAR 2018 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01404810
IRS990ScheduleD/TotalExpensesPerForm990Amt05097893
IRS990ScheduleD/TotalLiabilityAmt0172129
IRS990ScheduleD/TotalRevenuePerForm990Amt05304705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05227477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05097893
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER ANNUALLY SIGNS AND CONFIRMS UNDERSTANDING OF CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERFORMS AND ANNUAL REVIEW AND APPROVES ANY CHANGES TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE THROUGH ORGANIZATION WEB-SITE OR UPON PUBLIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04871296
IRS990/TotalAssetsEOYAmt04940728
IRS990/TotalAssetsGrp/BOYAmt04871296
IRS990/TotalAssetsGrp/EOYAmt04940728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0842860
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04756443
IRS990/TotalFunctionalExpensesGrp/TotalAmt05097893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01123460
IRS990/TotalLiabilitiesEOYAmt01063308
IRS990/TotalLiabilitiesGrp/BOYAmt01123460
IRS990/TotalLiabilitiesGrp/EOYAmt01063308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03747836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03877420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04756443
IRS990/TotalProgramServiceRevenueAmt04370911
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04461845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05304705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04871296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04940728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0438
IRS990/TravelGrp/ManagementAndGeneralAmt0478
IRS990/TravelGrp/ProgramServicesAmt03068
IRS990/TravelGrp/TotalAmt03984

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,940,728
Liabilities
$1,063,308
Net assets
$3,877,420
Revenue
$5,304,705
Expenses
$5,097,893
Net income
$206,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.23$6.13$6.59$5.93$0.65
2023Summary only. Only limited summary data is available for this year.$4.96$0.23$4.73$6.25$5.37$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.94$1.06$3.88$5.30$5.10$0.21
2021Summary only. Only limited summary data is available for this year.$4.87$1.12$3.75$5.71$5.10$0.61
2020Summary only. Only limited summary data is available for this year.$4.57$1.46$3.11$5.73$5.35$0.38
2019Summary only. Only limited summary data is available for this year.$5.04$1.49$3.56$6.43$6.27$0.17
2018Summary only. Only limited summary data is available for this year.$4.84$1.59$3.25$6.88$6.83$0.06
2017Summary only. Only limited summary data is available for this year.$4.54$1.35$3.19$6.82$6.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.48$1.41$3.07$6.77$6.04$0.73
2014Detailed filing. Detailed filing data is available for this year.$3.89$1.56$2.33$6.18$5.92$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.63$2.07$5.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.10$1.72$5.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.14$1.64$5.42