Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$995,263
No earlier filing loaded for comparison.
Net Assets
$903,771
No earlier filing loaded for comparison.
Liabilities
$91,492
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$56,960
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15282 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2322 |
| IRS990/AccountsReceivable/BOY | 0 | 18255 |
| IRS990/AccountsReceivable/EOY | 0 | 1299 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED ADULTS OF CALLAWAY COUNTY. |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27430 |
| IRS990/DepreciationDepletion/Total | 0 | 27430 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE ADULT DEVELOPMENTALLY DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCICAL, AND PSYCHOLOGICAL NEEDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 56960 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 750 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 2322 |
| IRS990/FeesForServicesManagement/Total | 0 | 2322 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL CRAIGHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN STINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANET KETTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROLYN FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA MIDDAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JONEDA PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANICE CRAIGHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALAN BAUMGARTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD GOHRING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLES SNOW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXEC DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 30605 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4589 |
| IRS990/Insurance/Total | 0 | 4589 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 180 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 180 |
| IRS990/InvestmentIncomePriorYear | 0 | 174 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 180 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 253336 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1172882 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 946976 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 919546 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED ADULTS OF CALLAWAY COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 930126 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 903771 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 18552 |
| IRS990/Occupancy/Total | 0 | 18552 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 45176 |
| IRS990/OtherExpensesCurrentYear | 0 | 56960 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SNOW REMOVAL |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 3 | ANNUAL REGISTRATION |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 1997 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1182 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53 |
| IRS990/OtherExpenses/ProgramServices | 3 | 45 |
| IRS990/OtherExpenses/ProgramServices | 4 | 40 |
| IRS990/OtherExpenses/Total | 0 | 1997 |
| IRS990/OtherExpenses/Total | 1 | 1182 |
| IRS990/OtherExpenses/Total | 2 | 53 |
| IRS990/OtherExpenses/Total | 3 | 45 |
| IRS990/OtherExpenses/Total | 4 | 40 |
| IRS990/OtherLiabilities/BOY | 0 | 73888 |
| IRS990/OtherLiabilities/EOY | 0 | 89170 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 30425 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | HUD RENTAL ASSISTANCE |
| IRS990/ProgramServiceRevenue/Description | 2 | LAUNDRY |
| IRS990/ProgramServiceRevenue/Description | 3 | LESS VACANCIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 32149 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 45105 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6349 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 859 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | -21888 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 45105 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6349 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 859 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | -21888 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -26355 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -26355 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12853 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 54065 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 74418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 30425 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 32149 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 30130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 18995 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 23650 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 135349 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1345 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 30425 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 135349 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 30425 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 32149 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 30130 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 18995 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 23650 |
| IRS990ScheduleA/Total170/Total | 0 | 135349 |
| IRS990ScheduleA/TotalSupport | 0 | 136694 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 856836 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 228091 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1084927 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25245 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25245 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -26355 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -26355 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 56960 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 62710 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 62710 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 86438 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2732 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO CALLAWAY COUNTY SPEC SERVICES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 30605 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 56960 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 56960 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 89170 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 919546 |
| IRS990ScheduleD/TotalRevenue | 0 | 30605 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 30605 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 56960 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 30605 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT IS PERFORMED BY CALLAWAY COUNTY SPECIAL SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS PREPARED BY A LICENSED CPA AND REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMITTAL TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 911 BUSINESS 54 SOUTH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | FULTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 65251 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 431774672 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CALLAWAY APARTMENTS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TAX-EXEMPT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 911 BUSINESS 54 SOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FULTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 65251 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JULIA KAUFFMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5736421792 |
| IRS990/TotalAssets/BOY | 0 | 1019296 |
| IRS990/TotalAssetsBOY | 0 | 1019296 |
| IRS990/TotalAssets/EOY | 0 | 995263 |
| IRS990/TotalAssetsEOY | 0 | 995263 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 56960 |
| IRS990/TotalExpensesPriorYear | 0 | 45176 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 56960 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 56960 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 89170 |
| IRS990/TotalLiabilitiesBOY | 0 | 89170 |
| IRS990/TotalLiabilities/EOY | 0 | 91492 |
| IRS990/TotalLiabilitiesEOY | 0 | 91492 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1019296 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 995263 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 930126 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 903771 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 56960 |
| IRS990/TotalProgramServiceRevenue | 0 | 30425 |
| IRS990/TotalRevenueCurrentYear | 0 | 30605 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 180 |
| IRS990/TotalRevenuePriorYear | 0 | 32323 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 30425 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 30605 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 930126 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 903771 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 431893417 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIBERTY INC |
| ReturnHeader/Filer/NameControl | 0 | LIBE |
| ReturnHeader/Filer/Phone | 0 | 5736421792 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 911 HIGHWAY 54 SOUTH |
| ReturnHeader/Filer/USAddress/City | 0 | FULTON |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65251 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-06-03 |
| ReturnHeader/Officer/Name | 0 | JULIA KAUFMANN |
| ReturnHeader/Officer/Phone | 0 | 5736421792 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-06-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GERDING KORTE & CHITWOOD PC CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 723 MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BOONVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 65233 |
| ReturnHeader/Preparer/Name | 0 | TRAVIS W HUNDLEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 6608827000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.