Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-1822719
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$419,353
Up $15,496 (+3.8%) from 2016
Net Assets
Up$403,825
Up $9,320 (+2.4%) from 2016
Liabilities
Up$15,528
Up $6,176 (+66%) from 2016
Revenue
Up$465,351
Up $56,198 (+14%) from 2016
Expenses
Down$500,043
Down $9,211 (-1.8%) from 2016
Net Income
Up-$34,692
Up $65,409 (+65%) from 2016
Neighborhood rehabilitation and development the mission of the organization is "to build a vibrant community in western independence through advocacy and service"
Neighborhood rehabilitation and development the mission of the organization is to "build a vibrant community in western independence through advocay and service"
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $193,420 | $172,301 | ▼ $21,119 |
| Cash and Non-Interest-Bearing Accounts | $63,818 | $101,267 | ▲ $37,449 |
| Pledges and Grants Receivable | $8,948 | $59,482 | ▲ $50,534 |
| Prepaid Expenses and Deferred Charges | - | $1,100 | - |
| Total Assets | $403,857 | $419,353 | ▲ $15,496 |
| Other Assets Total | $137,671 | $85,203 | ▼ $52,468 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,352 | $15,528 | ▲ $6,176 |
| Total Liabilities | $9,352 | $15,528 | ▲ $6,176 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $394,505 | $387,158 | ▼ $7,347 |
| Temporarily Rstr Net Assets | - | $16,667 | - |
| Total Net Assets Fund Balance | $394,505 | $403,825 | ▲ $9,320 |
| Total Liabilities and Net Assets / Fund Balance | $403,857 | $419,353 | ▲ $15,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,729 | $27,780 | - |
| Equipment | $24,097 | $16,933 | - |
| Leasehold Improvements | $125,475 | $123,927 | - |
| Other Assets Org | $-24,898 | - | - |
| Name | Title |
|---|---|
| Pat Farrell | President |
| Elizabeth Waldman | Executive Di |
| Betsy Maclaughlin | Member |
| Chick Donaldson | Member |
| John Greene | Member |
| Norma Tibbetts | Member |
| Sara Kenney | Member |
| Tom Caffrey | Member |
| Fred Mills | Secretary |
| Chris Mccreary | Treasurer |
| Allen Garner | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $303,614 |
| Salaries, Compensation, and Employee Benefits | $196,429 |
| Total Fundraising Expense | $8,926 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $188,572 | $95 | $7 | $188,674 |
| Other Salaries and Wages | $166,114 | $7,511 | $3,946 | $177,571 |
| Occupancy | $36,042 | $6,360 | - | $42,402 |
| Depreciation Depletion | $31,773 | $1,672 | - | $33,445 |
| Payroll Taxes | $14,386 | $651 | $341 | $15,378 |
| Fees for Services Accounting | $8,007 | $3,656 | $102 | $11,765 |
| Insurance | $5,442 | $972 | $65 | $6,479 |
| Advertising | - | - | $4,279 | $4,279 |
| Other Employee Benefits | $3,256 | $147 | $77 | $3,480 |
| Other Expenses | $1,485 | $553 | $18 | $553 |
| All Other Expenses | - | $325 | - | $325 |
| Total Functional Expenses | $467,277 | $23,840 | $8,926 | $500,043 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $500,043 |
| Total Expenses per Audited Statements | $500,043 |
| Total Expenses per Form 990 | $500,043 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is circulated to all board members.”
“All board members and executive director are asked to complete a conflict of interest questionaire.”
“No documents available to the public”
“Line 10b cost of inventory of sold 127,321; lower of cost or market adjustment on remaining unsold inventory 68,911.”
“ROUNDING 0”
“ROUNDING 0”
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 | 9352 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15528 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NEIGHBORHOOD REHABILITATION AND DEVELOPMENT THE MISSION OF THE ORGANIZATION IS TO "BUILD A VIBRANT COMMUNITY IN WESTERN INDEPENDENCE THROUGH ADVOCAY AND SERVICE" |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4279 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4279 |
| IRS990/AllOtherContributionsAmt | 0 | 253291 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PENNY STILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8162525094 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 217 SOUTH CEDAR AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDEPENDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64052 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101267 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 293246 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -92999 |
| IRS990/CYOtherExpensesAmt | 0 | 303614 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 265104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196429 |
| IRS990/CYTotalExpensesAmt | 0 | 500043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8926 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 465351 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1672 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33445 |
| IRS990/Desc | 0 | COMMUNITY CENTER PROVIDING WEEKLY RECREATIONAL EVENTS AND NUTRITION FOR SENIOR CITIZENS IN THE ARES. SERVICE PROVIDED TO OVER 400 INDIVIDUALS. THE NUTRITION PROGRAM IS THE PROVIDER OF MEALS FOR THE INDEPENDENCE MEALS ON WHEELS AND JOBONE SHELTER WORKSHOP. NWCDC PROVIDED AN AVERAGE OF 175 LUNCHES PER DAY. NWCDC OFFER NUMEROUS ACTIVITIES AND ACCESS TO OTHER PROGRAMS THROUGH ITS STAFF, PARTNERS AND VOLUNTEERS. OUR 150+ VOLUNTEERS DEVOTED OVER 6,000 HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 327032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 39955 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 102 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3656 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8007 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11765 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLEN GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS MCCREARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETSY MACLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NORMA TIBBETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHICK DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM CAFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH WALDMAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 465351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 65 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6479 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -92999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -92999 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 193420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 172301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 340941 |
| 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 | NEIGHBORHOOD REHABILITATION AND DEVELOPMENT THE MISSION OF THE ORGANIZATION IS "TO BUILD A VIBRANT COMMUNITY IN WESTERN INDEPENDENCE THROUGH ADVOCACY AND SERVICE" |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 394505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 403825 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 44012 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6360 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42402 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 188572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 188674 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 137671 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85203 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 77 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3256 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3480 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL/MAINT OF EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES, PERMITS & CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 91 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4813 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 553 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3946 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7511 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166114 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177571 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 341 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14386 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15378 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8948 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59482 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1100 |
| IRS990/PrincipalOfficerNm | 0 | PAT FARRELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEALS ON WHEELS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | JOBONE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LINC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TABITHA'S CLOSET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107012 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 33390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 24557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 33390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24557 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEIGHBORHOOD REHABILITATION AND COMMUNITY DEVELOPMENT THROUGH USE OF CITY OF INDEPENDENCE GOVERNMENTAL GRANTS AND PROGRAMS. NEIGHBORHOODS WERE IMPROVED THROUGH THE CITY WIDE HOME REPAIR PROGRAM AND THE AVAILABILITY OF THE NEW AND REDEVELOPED HOMES PROVIDED THROUGH NWCDC. THE HOME REPAIR PROGRAM IMPROVED HOMES THROUGH ROOF REPAIRS, HEATING AND A/C, SEWER REPAIRS, ELECTRICAL AND PLUMBING THROUGH THE GRANTS PROVIDED THROUGH THE CITY OF INDEPENDENCE, MO. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70934 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY ACTION. THE NWCDC WORKED TOGETHER TO ASSIST IN PROVIDING ASSISTANCE TO THE COMMUNITY. SEVERAL PROGRAMS SUCH AS TABITHA'S CLOSET, NEIGHBORHOOD NETWORK, AND NEIGHBORHOOD ORGANIZATIONS AFFECT POSITIVELY AND BRING VALUE AND PROGRAMS TO HELP THOSE WITHIN THE AREA TO LIVE A BETTER LIFE THROUGH HEALTH INITIATIVES, FOR FOOD, NON-SMOKING, EXERCISE, ETC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 69311 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 337386 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 46218 |
| IRS990/PYInvestmentIncomeAmt | 0 | -77010 |
| IRS990/PYOtherExpensesAmt | 0 | 258988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204048 |
| IRS990/PYTotalExpensesAmt | 0 | 509254 |
| IRS990/PYTotalRevenueAmt | 0 | 409153 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34692 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,658 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 626488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2136809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57601 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 172105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3658 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3658 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2136809 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 293246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 337386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 626488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2136809 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2198068 |
| 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/EquipmentGrp/BookValueAmt | 0 | 24097 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16933 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 41030 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 500043 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 125475 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 123927 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 249402 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 110101 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -24898 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HOUSING DEVELOPMENT PROJECTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ADJUSTMENT TO FAIR VALUE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 50509 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 465351 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 172301 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 85203 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 500043 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 465351 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 465351 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 500043 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE ASKED TO COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 10B COST OF INVENTORY OF SOLD 127,321; LOWER OF COST OR MARKET ADJUSTMENT ON REMAINING UNSOLD INVENTORY 68,911. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 16667 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 403857 |
| IRS990/TotalAssetsEOYAmt | 0 | 419353 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 403857 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 419353 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 293246 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8926 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23840 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 467277 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 500043 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9352 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15528 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9352 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15528 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 394505 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 403825 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 467277 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 265104 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172105 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 465351 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 403857 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 419353 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 394505 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 387158 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4121 CALIFORNIA AVE |
| IRS990/USAddress/CityNm | 0 | SIBLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64088 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NWCDC-MO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.