Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2023 • EIN 43-1822719
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$522,495
Down $129,775 (-20%) from 2022
Net Assets
Down$263,985
Down $112,382 (-30%) from 2022
Liabilities
Down$258,510
Down $17,393 (-6.3%) from 2022
Revenue
Up$626,514
Up $6,734 (+1.1%) from 2022
Expenses
Up$741,397
Up $38,701 (+5.5%) from 2022
Net Income
Down-$114,883
Down $31,967 (-39%) from 2022
Neighborhood rehabilitation and development the mission of the organization is "to build a vibrant community in western independence through advocacy and service"
Mission to improve lives in our community by promoting programs that focus seniors, youth housing, public safety and public service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $355,397 | $327,439 | ▼ $27,958 |
| Cash and Non-Interest-Bearing Accounts | $282,174 | $189,028 | ▼ $93,146 |
| Accounts Receivable | $12,593 | $6,262 | ▼ $6,331 |
| Prepaid Expenses and Deferred Charges | $3,195 | $-234 | ▼ $3,429 |
| Total Assets | $653,359 | $522,495 | ▼ $130,864 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $253,891 | $245,244 | ▼ $8,647 |
| Accounts Payable and Accrued Expenses | $20,600 | $13,266 | ▼ $7,334 |
| Total Liabilities | $274,491 | $258,510 | ▼ $15,981 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $378,868 | $263,985 | ▼ $114,883 |
| Total Net Assets Fund Balance | $378,868 | $263,985 | ▼ $114,883 |
| Total Liabilities and Net Assets / Fund Balance | $653,359 | $522,495 | ▼ $130,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $249,082 | $17,197 | - |
| Land | $24,000 | - | - |
| Equipment | $26,866 | $123,010 | - |
| Leasehold Improvements | $27,491 | $221,911 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick Farrell | Executive Director | FT | $29,700 | $29,700 |
| Name | Title |
|---|---|
| Larry Trowbridge | President |
| Allen Garner | Vice President |
| Earny Hausey | Member |
| Hap Graf | Member |
| Jody Grossman | Member |
| John Perkins | Member |
| Pat Robinson | Member |
| Sarah Schofield-Wimberley | Member |
| Mark Catrick | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $474,212 |
| Salaries, Compensation, and Employee Benefits | $267,185 |
| Total Fundraising Expense | $17,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $167,769 | $51,492 | $11,042 | $230,303 |
| Other Expenses | $224,040 | $47 | - | $224,040 |
| Occupancy | $121,987 | $21,527 | - | $143,514 |
| Insurance | $30,474 | $5,378 | - | $35,852 |
| Current Officers, Directors, Trustees, and Key Employees | $20,196 | $4,455 | $5,049 | $29,700 |
| Depreciation Depletion | $23,764 | $4,194 | - | $27,958 |
| Advertising | $25,763 | - | - | $25,763 |
| Payroll Taxes | $4,884 | $1,077 | $1,221 | $7,182 |
| Interest | $5,449 | $962 | - | $6,411 |
| All Other Expenses | $4,010 | $708 | - | $4,718 |
| Fees for Services Accounting | - | $4,206 | - | $4,206 |
| Office Expenses | $718 | $718 | - | $1,436 |
| Total Functional Expenses | $629,321 | $94,764 | $17,312 | $741,397 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is reviewed by the Executive Director and then circulated to the full Board.”
“All Board members and Executive Director are asked to complete a Conflict of Interest Questionaire annually.”
“The Form 990 is available to the general public through another website or upon 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 | 20600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13266 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12593 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6262 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Mission to improve lives in our community by promoting programs that focus seniors, youth housing, public safety and public service. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25763 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25763 |
| IRS990/AllOtherContributionsAmt | 0 | 263238 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4010 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Insight Plus Bookkeeping LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8164007660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17201 E 32nd St S |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Apt 12 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Independence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64055 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 282174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189028 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5049 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4455 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20196 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 352546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 474212 |
| IRS990/CYOtherRevenueAmt | 0 | 8250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 265718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267185 |
| IRS990/CYTotalExpensesAmt | 0 | 741397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17312 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 626514 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4194 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23764 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27958 |
| IRS990/Desc | 0 | We supported local community by providing nutritious meals to seniors through partnerships with nearby Meals on Wheel programs and adirect meal services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 584652 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4206 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4206 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Patrick Farrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sarah Schofield-Wimberley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pat Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hap Graf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Perkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Earny Hausey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jody Grossman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Larry Trowbridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Allen Garner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mark Catrick |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29700 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5958 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 79220 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 626514 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5378 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35852 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 962 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5449 |
| IRS990/InterestGrp/TotalAmt | 0 | 6411 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 362118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 355397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 327439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 689557 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4130 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Mission to improve lives in our community by promoting programs that focus seniors, youth housing, public safety and public service. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 253891 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 245244 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 378868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 263985 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 378868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 263985 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21527 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121987 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143514 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 718 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1436 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Program Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 224040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 224040 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51492 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230303 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1221 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1077 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7182 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3195 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -234 |
| IRS990/PrincipalOfficerNm | 0 | Patrick Farrell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Meals on Wheels |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LINC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Mt Washington |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tabitha's Closet |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Other Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 192472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11751 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We also operated a student clothing closet, offering free clothes, shoes and other essential items to eligible students in need. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 393725 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 464879 |
| IRS990/PYOtherRevenueAmt | 0 | 7360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 218695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237817 |
| IRS990/PYTotalExpensesAmt | 0 | 702696 |
| IRS990/PYTotalRevenueAmt | 0 | 619780 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114883 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 352546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1284855 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1284855 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 352546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1284855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1284855 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 249082 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17197 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 266279 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26866 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123010 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 149876 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 24000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27491 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 221911 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 249402 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 327439 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the Executive Director and then circulated to the full Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All Board members and Executive Director are asked to complete a Conflict of Interest Questionaire annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 is available to the general public through another website or upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 522495 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 522495 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 352546 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17312 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94764 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 629321 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 741397 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 274491 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 258510 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 274491 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 258510 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 378868 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 263985 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 629321 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 265718 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273968 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 626514 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 653359 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 522495 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1405 W Bryson St |
| IRS990/USAddress/CityNm | 0 | Independence |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64052 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | nwcdc-mo.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReasonableCauseExplanation/ExplanationTxt | 0 | The individual responsible for the organizations finances underwent brain surgery and experienced significant memory loss, which disrupted the timely preparation of financial records. As a result, the organization was unable to file Form 990 by the due date. We respectfully request consideration of this circumstance as reasonable cause for the late filing. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Patrick Farrell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHWEST COMMUNITIES DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.