Civic Intelligence

Northwest Communities Development

EIN 43-1822719 • 501(c)3 • Independence, MO

Profile

Neighborhood rehabilition and development the mission of the organization is "to build a vibrant community in western independence through advocacy and service"

217 South Cedar AvenueIndependence, MO 64052

www.nwdc-mo.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$28,600

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$496,764

Up $147,706 (+42%) from 2024

Liabilities

Up

$261,514

Up $9,603 (+3.8%) from 2024

Net Assets

Up

$235,250

Up $138,103 (+142%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Up

$692,792

Up $200,694 (+41%) from 2024

Expenses

Down

$554,689

Down $104,247 (-16%) from 2024

Net Income

Up

$138,103

Up $304,941 (+183%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $550,232Liabilities 2010: $161,533Net Assets 2010: $388,6992010Assets 2011: $1,807,551Liabilities 2011: $1,024,523Net Assets 2011: $783,0282011Assets 2012: $1,102,505Liabilities 2012: $364,543Net Assets 2012: $737,9622012Assets 2013: $757,471Liabilities 2013: $136,702Net Assets 2013: $620,7692013Assets 2014: $776,227Liabilities 2014: $312,817Net Assets 2014: $463,4102014Assets 2015: $478,098Liabilities 2015: $40,806Net Assets 2015: $437,2922015Assets 2016: $403,857Liabilities 2016: $9,352Net Assets 2016: $394,5052016Assets 2017: $419,353Liabilities 2017: $15,528Net Assets 2017: $403,8252017Assets 2018: $419,691Liabilities 2018: $24,950Net Assets 2018: $394,7412018Assets 2019: $477,163Liabilities 2019: $12,291Net Assets 2019: $464,8722019Assets 2020: $527,577Liabilities 2020: $53,883Net Assets 2020: $473,6942020Assets 2021: $758,400Liabilities 2021: $292,114Net Assets 2021: $466,2862021Assets 2022: $652,270Liabilities 2022: $275,903Net Assets 2022: $376,3672022Assets 2023: $522,495Liabilities 2023: $258,510Net Assets 2023: $263,9852023Assets 2024: $349,058Liabilities 2024: $251,911Net Assets 2024: $97,1472024Assets 2025: $496,764Liabilities 2025: $261,514Net Assets 2025: $235,2502025

Highlighted filing

2025

Assets$496,764
Liabilities$261,514
Net Assets$235,250
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $661,1552010Revenue 2011: $1,639,364Expenses 2011: $1,256,148Net Income 2011: $383,2162011Revenue 2012: $634,283Expenses 2012: $679,349Net Income 2012: -$45,0662012Revenue 2013: $481,283Expenses 2013: $598,476Net Income 2013: -$117,1932013Revenue 2014: $373,731Expenses 2014: $531,090Net Income 2014: -$157,3592014Revenue 2015: $589,291Expenses 2015: $615,409Net Income 2015: -$26,1182015Revenue 2016: $409,153Expenses 2016: $509,254Net Income 2016: -$100,1012016Revenue 2017: $465,351Expenses 2017: $500,043Net Income 2017: -$34,6922017Revenue 2018: $468,820Expenses 2018: $477,805Net Income 2018: -$8,9852018Revenue 2019: $533,128Expenses 2019: $462,997Net Income 2019: $70,1312019Revenue 2020: $508,659Expenses 2020: $514,753Net Income 2020: -$6,0942020Revenue 2021: $489,611Expenses 2021: $470,675Net Income 2021: $18,9362021Revenue 2022: $619,780Expenses 2022: $702,696Net Income 2022: -$82,9162022Revenue 2023: $626,514Expenses 2023: $741,397Net Income 2023: -$114,8832023Revenue 2024: $492,098Expenses 2024: $658,936Net Income 2024: -$166,8382024Revenue 2025: $692,792Expenses 2025: $554,689Net Income 2025: $138,1032025

Highlighted filing

2025

Revenue$692,792
Expenses$554,689
Net Income$138,103
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$496,764
Liabilities
$261,514
Net assets
$235,250
Revenue
$692,792
Expenses
$554,689
Net income
$138,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.24$0.69$0.55$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.10$0.49$0.66$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.26$0.26$0.63$0.74$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.28$0.38$0.62$0.70$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$0.49$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.47$0.51$0.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$0.53$0.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.39$0.47$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.47$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.41$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.59$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.31$0.46$0.37$0.53$0.16
2013Summary only. Only limited summary data is available for this year.$0.76$0.14$0.62$0.48$0.60$0.12
2012Summary only. Only limited summary data is available for this year.$1.10$0.36$0.74$0.63$0.68$0.05
2011Summary only. Only limited summary data is available for this year.$1.81$1.02$0.78$1.64$1.26$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.16$0.39$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$733,032
Mission and Program Overview

Mission

Mission to improve lives in our community by promoting programs that focus seniors, youth housing, public safety, and public service.

Mission to improve lives in our community by promoting programs that focus seniors, youth housing, public safety and public service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,685$247,430▼ $59,255
Rtn Earn Endowment Incm Other Fnds$97,147$235,250▲ $138,103
Cash and Non-Interest-Bearing Accounts$15,150$207,548▲ $192,398
Accounts Receivable$27,457$41,786▲ $14,329
Loans From Officers Directors-$6,000-
Prepaid Expenses and Deferred Charges$-234--
Total Assets$349,058$496,764▲ $147,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,185$231,475▼ $6,710
Accounts Payable and Accrued Expenses$13,726$24,039▲ $10,313
Total Liabilities$251,911$261,514▲ $9,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,147$235,250▲ $138,103
Total Liabilities and Net Assets / Fund Balance$349,058$496,764▲ $147,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,560$145,151$7,813
Land$24,000--
Leasehold Improvements$6,237$243,165-
Buildings$196,633$25,446$-44,200
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick FarrellExecutive DirectorFT$28,600$28,600

Board Members and Trustees

NameTitle
Jody GossmanPresident
Allen GarnerVice-President
Earney HauseyMember
Hap GrafMember
John PerkinsMember
Larry TrowbridgeMember
Mike LarsonMember
Pat RobinsonMember
Sarah Schofield-WimberleyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$198,244
Program Service Revenue
$344,843
Investment Income
$139,760
Other Revenue
$9,945
All Other Contributions
$129,077
Change in Net Assets
$138,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,145
Salaries, Compensation, and Employee Benefits$260,544
Total Fundraising Expense$7,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,456$8,743-$211,199
Occupancy$42,820$7,557-$50,377
Current Officers, Directors, Trustees, and Key Employees$21,450$2,860$4,290$28,600
Insurance$22,807$4,025-$26,832
Depreciation Depletion$22,804$4,024-$26,828
Payroll Taxes$19,512$900$333$20,745
Fees for Services Accounting-$17,756-$17,756
Interest$8,314$1,467-$9,781
Advertising--$2,767$2,767
All Other Expenses$837$148-$985
Office Expenses-$389-$389
Other Expenses$228$40-$268
Total Functional Expenses$499,390$47,909$7,390$554,689
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$6,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 governing body review Part VI line 11

“The form 990 is reviewd by the Executive Director and then circulated to the full Board”

Conflict of interest policy compliance Part VI line 12C

“All Board members and Executive Director are asked to complete a Conflict of Interest Questionaire annually”

Governing documents etc available to public Part VI line 19

“The form 990 is available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Northwest Communities Development Corporation
EIN
43-1822719
In Care Of
% Patrick Farrell
Address
217 SOUTH CEDAR AVENUE, Independence, MO 64052

Signing Officer

Name
Patrick Farrell
Title
Executive Director
Signed
2025-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Patrick Farrell
Formed
2001
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
6

Preparer

Firm
Insight Plus Bookkeeping LLC
Address
17201 E 32nd St S Apt 12, Independence, MO 64055
Preparer
Hai Nguyen
Phone
9132087094
Supplemental Narrative

Additional Explanations

General explanation attachment

“During the fiscal year, the organization sold a small detached outbuilding located on its property. The structure was non-operational, not used in program services, and was sold to generate funds during a period of financial hardship.The organization allocated approximately 20% of the original building cost to this outbuilding based on its value compared to the entire property. Accordingly, the organization reduced its building asset cost by the allocated $40,240, and recognized a gain on sale of $139,760, representing the difference between the sale proceeds of $180,000 and the allocated adjusted basis.The sale did not involve more than 25% of net assets and did not consitute a diversion of assets.”

Raw XML AppendixShowing 400 of 441 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Patrick Farrell
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mission to improve lives in our community by promoting programs that focus seniors, youth housing, public safety and public service.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0238185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0231475
IRS990/NetAssetsOrFundBalancesBOYAmt097147
IRS990/NetAssetsOrFundBalancesEOYAmt0235250
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0139760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09945
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07557
IRS990/OccupancyGrp/ProgramServicesAmt042820
IRS990/OccupancyGrp/TotalAmt050377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0389
IRS990/OfficeExpensesGrp/TotalAmt0389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER Program Expenses
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ProgramServicesAmt0153414
IRS990/OtherExpensesGrp/ProgramServicesAmt14748
IRS990/OtherExpensesGrp/ProgramServicesAmt2228
IRS990/OtherExpensesGrp/TotalAmt0153414
IRS990/OtherExpensesGrp/TotalAmt14748
IRS990/OtherExpensesGrp/TotalAmt2268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211199
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0900
IRS990/PayrollTaxesGrp/ProgramServicesAmt019512
IRS990/PayrollTaxesGrp/TotalAmt020745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-234
IRS990/PrincipalOfficerNm0Patrick Farrell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Meals on Wheel
IRS990/ProgramServiceRevenueGrp/Desc1KC Linc
IRS990/ProgramServiceRevenueGrp/Desc2Mt Washington
IRS990/ProgramServiceRevenueGrp/Desc3Tabithas closet
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325652
IRS990/ProgSrvcAccomActy2Grp/Desc0We also operated a student clothing closet providing free clothing, shoes, and other essential items to eligible facing financial hardship.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0388073
IRS990/PYOtherRevenueAmt010497
IRS990/PYProgramServiceRevenueAmt0350852
IRS990/PYRevenuesLessExpensesAmt0-166838
IRS990/PYSalariesCompEmpBnftPaidAmt0270863
IRS990/PYTotalExpensesAmt0658936
IRS990/PYTotalRevenueAmt0492098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09945
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0235250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01355129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01355129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01355129
IRS990ScheduleA/TotalSupportAmt01355129
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025446
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0266279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0-44200
IRS990ScheduleD/EquipmentGrp/BookValueAmt020560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145151
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0157898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07813
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0243165
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0249402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247430
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Help with payroll
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Patrick Farrell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06000
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Sale of a detached non-operational outbuilding for funds during hardship
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02025-06-18
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0180000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual sale price
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewd by the Executive Director and then circulated to the full Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members and Executive Director are asked to complete a Conflict of Interest Questionaire annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is available to the general public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During the fiscal year, the organization sold a small detached outbuilding located on its property. The structure was non-operational, not used in program services, and was sold to generate funds during a period of financial hardship.The organization allocated approximately 20% of the original building cost to this outbuilding based on its value compared to the entire property. Accordingly, the organization reduced its building asset cost by the allocated $40,240, and recognized a gain on sale of $139,760, representing the difference between the sale proceeds of $180,000 and the allocated adjusted basis.The sale did not involve more than 25% of net assets and did not consitute a diversion of assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349058
IRS990/TotalAssetsEOYAmt0496764
IRS990/TotalAssetsGrp/BOYAmt0349058
IRS990/TotalAssetsGrp/EOYAmt0496764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198244
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251911
IRS990/TotalLiabilitiesEOYAmt0261514
IRS990/TotalLiabilitiesGrp/BOYAmt0251911
IRS990/TotalLiabilitiesGrp/EOYAmt0261514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06329
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06329
IRS990/TotalProgramServiceExpensesAmt0499390
IRS990/TotalProgramServiceRevenueAmt0344843
IRS990/TotalReportableCompFromOrgAmt028600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496764

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