Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$368,846
Down $9,275 (-2.5%) from 2010
Net Assets
Down$262,203
Down $55,205 (-17%) from 2010
Liabilities
Up$106,643
Up $45,930 (+76%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,404,169
Up $151,679 (+12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide housing and direct car for developmentally disabled adolescent and young adults that require assistance in their independent living plans and assist them to live in the community as independently as possible.
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 | 60713 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 106643 |
| IRS990/AccountsReceivable/BOY | 0 | 95532 |
| IRS990/AccountsReceivable/EOY | 0 | 140135 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide housing and direct care for developmentally disabled adolescents and adults who require assistance in their independent living plans. Our goal is to assist them to live in the community as independently as possible. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4110 ST LOUIS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 631153218 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32594 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 83616 |
| IRS990/AllOtherExpenses/Total | 0 | 116210 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25919 |
| IRS990/CashNonInterestBearing/EOY | 0 | 891 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 112783 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 67045 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 179828 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| 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 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DURING 2011 THE ORGANIZATION CONTINUED OPERATION OF ITS GROUP HOME, SEMI INDEPENDENT LIVING FACILITY, HOUSING FOR AUTISTIC AND OTHER DEVELOPMENTALLY DISABLED CLIENTS. ALSO, THE ORGANIZATION CONTINUES TO EMPLOY WORKERS WITH ITS TWENTY FOUR HOUR STAFFING OF THE OPERATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1075915 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 500 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 30105 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 13088 |
| IRS990/FeesForServicesManagement/Total | 0 | 43193 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 84.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY L BARFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CRYSTAL M BARFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARILYN MASSEY-SHANDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDREA WHITFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NATASCHA HARRIED |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/ReportableCompFromOrganization | 0 | 27277 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 177962 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 30105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 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/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 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 | 1349063 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2382 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 2382 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 256 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28942 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 185256 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 156314 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 156314 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 116 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 116 |
| IRS990/MissionDescription | 0 | Housing of Adolescents who have a history of out of home placement. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CRYSTAL M BARFIELD |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 317408 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 262203 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36501 |
| IRS990/Occupancy/ProgramServices | 0 | 160202 |
| IRS990/Occupancy/Total | 0 | 196703 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 27561 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 66177 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 93738 |
| IRS990/OtherExpensePriorYear | 0 | 303650 |
| IRS990/OtherExpensesCurrentYear | 0 | 395554 |
| IRS990/OtherExpenses/Description | 0 | Client Food |
| IRS990/OtherExpenses/Description | 1 | Liability Insurance |
| IRS990/OtherExpenses/Description | 2 | Worker's Compensation |
| IRS990/OtherExpenses/Description | 3 | Staff Training |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 840 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9912 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12045 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12334 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1086 |
| IRS990/OtherExpenses/Total | 0 | 9912 |
| IRS990/OtherExpenses/Total | 1 | 12885 |
| IRS990/OtherExpenses/Total | 2 | 12334 |
| IRS990/OtherExpenses/Total | 3 | 1086 |
| IRS990/OtherRevenueCurrentYear | 0 | 116 |
| IRS990/OtherRevenuePriorYear | 0 | 140 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63093 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 578067 |
| IRS990/OtherSalariesAndWages/Total | 0 | 641160 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21546 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72343 |
| IRS990/PayrollTaxes/Total | 0 | 93889 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1348947 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Cash Contribution |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1273464 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1348897 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 50 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 50 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 71283 |
| IRS990/ReconcilationOtherChanges | 0 | -99 |
| IRS990/ReconcilationRevenueExpenses | 0 | -55106 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 317408 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 262203 |
| IRS990/Revenue | 0 | 1349063 |
| IRS990/RevenuesLessExpensesCY | 0 | -55106 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21370 |
| IRS990/SalariesEtcCurrentYear | 0 | 1008615 |
| IRS990/SalariesEtcPriorYear | 0 | 948840 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100356 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 14939 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17875 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17875 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 50 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2886 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 14939 |
| IRS990ScheduleA/Total170/Total | 0 | 17875 |
| IRS990ScheduleA/TotalSupport | 0 | 17875 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 185256 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 185256 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 185256 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 119272 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CRYSTAL M BARFIELD |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 58690 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 177962 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board of Directors do not have a procedural review of Form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Prior year adjustment of 100.00 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Launched Making Lives Better Fund distributing household iteme from Good 360. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LEASEHOLD IMPROVEMENTS FURNITURE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PAYROLL LIABILITIES ACCOUNTS PAYABLE WORKING CAPITAL PAYABLE ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BANK SERVICE CHARGES:OTHER 2468. 2468. MLB FUND:/GOOD 360 9840. 9840. NON LEGEND MEDICAL 4322. 4322. OFFICE SUPPLIES 13605. 11265. 2340. PERSONAL SPENDING 12056. 12056. PROGRAM SUPPLIES 38436. 25639. 12797. SERVICE AGREEMENTS 7972. 7872. 100. TELEPHONE 6220. 3939. 2281. TRANSPORTATION 21291. 18523. 2768. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4110 ST LOUIS AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST LOUIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 631153218 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CRYSTAL M BARFIELD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3143711657 |
| IRS990/TotalAssets/BOY | 0 | 378121 |
| IRS990/TotalAssetsBOY | 0 | 378121 |
| IRS990/TotalAssets/EOY | 0 | 368846 |
| IRS990/TotalAssetsEOY | 0 | 368846 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 1404169 |
| IRS990/TotalExpensesPriorYear | 0 | 1252490 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 328254 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1075915 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1404169 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 50 |
| IRS990/TotalLiabilities/BOY | 0 | 60713 |
| IRS990/TotalLiabilitiesBOY | 0 | 60713 |
| IRS990/TotalLiabilities/EOY | 0 | 106643 |
| IRS990/TotalLiabilitiesEOY | 0 | 106643 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 378121 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 368846 |
| IRS990/TotalNbrEmployees | 0 | 36 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 317408 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 262203 |
| IRS990/TotalOtherRevenue | 0 | 116 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1075915 |
| IRS990/TotalProgramServiceRevenue | 0 | 1348947 |
| IRS990/TotalReportableCompFromOrg | 0 | 235344 |
| IRS990/TotalRevenueCurrentYear | 0 | 1349063 |
| IRS990/TotalRevenuePriorYear | 0 | 1273860 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1349013 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1349063 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 50 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 349 |
| IRS990/Travel/ProgramServices | 0 | 0 |
| IRS990/Travel/Total | 0 | 349 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 431948014 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MCCB TRANSITIONS INC |
| ReturnHeader/Filer/NameControl | 0 | MCCB |
| ReturnHeader/Filer/Phone | 0 | 3143711657 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4110 ST LOUIS AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 631153218 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | CRYSTAL M BARFIELD |
| ReturnHeader/Officer/Phone | 0 | 3143711657 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PATRICIA BOND ACCOUNTANT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4419 ENRIGHT AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ST LOUIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 631082605 |
| ReturnHeader/Preparer/Name | 0 | PATRICIA BOND |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-15T11:51:34-07:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.