Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2020 • EIN 43-1826828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$426,629
Up $43,288 (+11%) from 2019
Net Assets
Up$246,690
Up $42,498 (+21%) from 2019
Liabilities
Up$179,939
Up $790 (+0.4%) from 2019
Revenue
Up$515,073
Up $44,797 (+9.5%) from 2019
Expenses
Up$482,363
Up $50,280 (+12%) from 2019
Net Income
Down$32,710
Down $5,483 (-14%) from 2019
GRANT ADMINISTRATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $293,462 | $328,492 | ▲ $35,030 |
| Rtn Earn Endowment Incm Other Fnds | $204,192 | $246,690 | ▲ $42,498 |
| Land, Buildings, and Equipment, Net | $58,212 | $56,795 | ▼ $1,417 |
| Accounts Receivable | $28,619 | $41,342 | ▲ $12,723 |
| Prepaid Expenses and Deferred Charges | $3,048 | - | - |
| Total Assets | $383,341 | $426,629 | ▲ $43,288 |
| Liabilities | |||
| Other Liabilities | $176,405 | $178,216 | ▲ $1,811 |
| Accounts Payable and Accrued Expenses | $2,744 | $1,723 | ▼ $1,021 |
| Total Liabilities | $179,149 | $179,939 | ▲ $790 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $204,192 | $246,690 | ▲ $42,498 |
| Total Liabilities and Net Assets / Fund Balance | $383,341 | $426,629 | ▲ $43,288 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,625 | $2,335 | $50,960 |
| Equipment | $8,170 | $20,738 | $28,908 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Fullhart | Director | FT | $45,870 | $45,870 |
| Name | Title |
|---|---|
| Garry Davidson | Chairperson |
| Russell Gilmore | Vice Chair |
| Shirley Lacey | Vice Chair |
| Charlotte Angotti | Director |
| James Atchison | Director |
| Julie Coppage | Director |
| Phyllis Mcdowell | Director |
| Robby Weems | Director |
| Stephanie Waldrop | Director |
| Teddy Cheek | Director |
| Jimmy Lyons | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $291,308 |
| Other Expenses | $191,055 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $239,757 | $5,681 | - | $245,438 |
| Current Officers, Directors, Trustees, and Key Employees | $9,174 | $36,696 | - | $45,870 |
| All Other Expenses | $11,015 | $826 | - | $11,841 |
| Other Expenses | $6,962 | - | - | $6,962 |
| Occupancy | $4,712 | $887 | - | $5,599 |
| Depreciation Depletion | $2,940 | - | - | $2,940 |
| Advertising | $1,931 | - | - | $1,931 |
| Total Functional Expenses | $438,273 | $44,090 | $0 | $482,363 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $548,363 |
| Expenses per Audited Statements | $482,363 |
| Total Expenses per Form 990 | $482,363 |
| Expenses Not Reported on Form 990 | $66,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $98,264 |
| Paycheck Protection Loan | $53,750 |
| Building Loan - St | $10,954 |
| Accrued Vacation/comp Time | $10,008 |
| Builidng Loan - Lt | $4,728 |
| Payroll Liabilities | $512 |
“Form 990 is provided to the director and director of administration for review prior to the filing. The return is reviewed at the next board meeting.”
“All compensation is based on a common pay scale and in compliance with grant contracts.”
“All compensation is based on a common pay scale and in compliance with grant contracts.”
“Any and all public information is available upon request at the pin office.”
“Other programs include: caring communities, bootheel safe kids, children's trust fund, division of youth services, backpacks for friday, adult education learning, and restorative justice program.”
“Prior period adjustment 9,788”
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 | 2744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1723 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28619 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41342 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GRANT ADMINISTRATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1931 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1931 |
| IRS990/AllOtherContributionsAmt | 0 | 29682 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11015 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11841 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID FULLHART DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5733335301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1114 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARUTHERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63830 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 293462 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 328492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36696 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9174 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45870 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 507392 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 765 |
| IRS990/CYOtherExpensesAmt | 0 | 191055 |
| IRS990/CYOtherRevenueAmt | 0 | 6916 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 291308 |
| IRS990/CYTotalExpensesAmt | 0 | 482363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 515073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2940 |
| IRS990/Desc | 0 | HEALTHY SCHOOLS/HEALTHY COMMUNITIES - THE INITIATIVE INCLUDES A COMMUNITY FOCUS IN CONJUNCTION WITH SCHOOL FOCUSED EFFORTS TO DEVELOP ACTION PLANS THAT ADDRESS BARRIERS TO HEALTHY EATING AND ACTIVE LIVING FOR CHILDREN. COMMUNITY EFFORTS FOCUS AROUND CHILDHOOD OBESITY PREVENTION AND FOCUS ON FACILITATING AND SUSTAINING IMPROVED PHYSICAL ACTIVITIES AND HEALTHY EATING ENVIRONMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 139841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID FULLHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLOTTE ANGOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES ATCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TEDDY CHEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE COPPAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHYLLIS MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE WALDROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBBY WEEMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARRY DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUSSELL GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHIRLEY LACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIMMY LYONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45870 |
| 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/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY/TR |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | -19 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 477710 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 515092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 784 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 784 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56795 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79868 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19 |
| 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 | GRANT ADMINISTRATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 204192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 246690 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -19 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4712 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5599 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9788 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF EDUCATION, TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & POSTAGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6962 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117193 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6962 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 176405 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 178216 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6916 |
| IRS990/OtherRevenueTotalAmt | 0 | 6916 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 239757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 245438 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3048 |
| IRS990/PrincipalOfficerNm | 0 | GARRY DAVIDSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MISSOURI MENTORING PARTNERSHIP - FOR YOUTH AGE 16-21 WITH POSITIVE EMPLOYMENT EXPERIENCES, MENTORING WITHIN THE WORKPLACE, AND CONTINUING EMPHASIS ON EDUCATION WITH THE GOAL OF PRODUCING SELF-SUFFICIENT, LAW- ABIDING ADULTS. INCLUDES A PARENTING PROGRAM FOR PREGNANT AND PARENTING YOUNG ADULTS OF BOTH SEXES 22 YEARS OF AGE AND YOUNGER WITH A STRONG FOCUS ON COMMUNITY MENTORING AND REDUCING THE TEEN REPEAT PREGNANCY RATE IN PEMISCOT COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89667 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOUTHERN MISSOURI WORKS SNAP PILOT PROJECT - THIS PROGRAMS GOAL IS TO PROVIDE RECIPIENTS WITH SUPPORT, EDUCATIONAL OUTREACH, WORK EXPERIENCE, JOB PLACEMENT, AND OTHER SUCH RESOURCES TO REDUCE THE DEPENDENCY ON GOVERNMENT BENEFITS THROUGH PLACEMENT IN HIGH PAYING JOBS. TARGETED TO SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) RECIPIENTS THAT ARE UNDER 185% OF THE FEDERAL POVERTY LEVEL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 86955 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE: CARING COMMUNITIES, BOOTHEEL SAFE KIDS, CHILDREN'S TRUST FUND, DIVISION OF YOUTH SERVICES, BACKPACKS FOR FRIDAY, ADULT EDUCATION LEARNING, AND RESTORATIVE JUSTICE PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 121810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 469375 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 880 |
| IRS990/PYOtherExpensesAmt | 0 | 164028 |
| IRS990/PYOtherRevenueAmt | 0 | 21 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38193 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 268055 |
| IRS990/PYTotalExpensesAmt | 0 | 432083 |
| IRS990/PYTotalRevenueAmt | 0 | 470276 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32710 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 204192 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 246690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 507392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 469375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 650875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2619318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2991 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2204 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2619318 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 507392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 469375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 650875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2619318 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2628225 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5916 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5916 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 48625 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2335 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50960 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 66000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 66000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8170 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20738 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28908 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 66000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 482363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 98264 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 53750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10008 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYCHECK PROTECTION LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BUILDING LOAN - ST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED VACATION/COMP TIME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | BUILIDNG LOAN - LT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 66000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 515073 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56795 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 482363 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 178216 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 515073 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 581073 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 548363 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAMS INCLUDE: CARING COMMUNITIES, BOOTHEEL SAFE KIDS, CHILDREN'S TRUST FUND, DIVISION OF YOUTH SERVICES, BACKPACKS FOR FRIDAY, ADULT EDUCATION LEARNING, AND RESTORATIVE JUSTICE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO THE DIRECTOR AND DIRECTOR OF ADMINISTRATION FOR REVIEW PRIOR TO THE FILING. THE RETURN IS REVIEWED AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION IS BASED ON A COMMON PAY SCALE AND IN COMPLIANCE WITH GRANT CONTRACTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION IS BASED ON A COMMON PAY SCALE AND IN COMPLIANCE WITH GRANT CONTRACTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY AND ALL PUBLIC INFORMATION IS AVAILABLE UPON REQUEST AT THE PIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD ADJUSTMENT 9,788 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 383341 |
| IRS990/TotalAssetsEOYAmt | 0 | 426629 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 383341 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 426629 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 507392 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44090 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 438273 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 482363 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 179149 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 179939 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 179149 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 179939 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 204192 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 246690 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 121810 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 438273 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45870 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7700 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -19 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 515073 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 383341 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 426629 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1114 |
| IRS990/USAddress/CityNm | 0 | CARUTHERSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63830 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | PEMISCOTINITIATIVENETWORK.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.