Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2014 • EIN 44-0545910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$2,595,394
Up $130,292 (+5.3%) from 2013
Net Assets
Up$2,468,195
Up $137,834 (+5.9%) from 2013
Liabilities
Down$127,199
Down $7,542 (-5.6%) from 2013
Revenue
Up$3,746,217
Up $422,017 (+13%) from 2013
Expenses
Up$3,608,383
Up $168,348 (+4.9%) from 2013
Net Income
Up$137,834
Up $253,669 (+219%) from 2013
A faith based organization that strives to assist children, youth, families and seniors to live more fully and capably.
The Organization is a 100 year old faith based human service organization that strives to assist children, youth, families, and seniors to live life more fully and capably.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,451,463 | $1,607,621 | ▲ $156,158 |
| Pledges and Grants Receivable | $428,500 | $428,500 | → $0 |
| Accounts Receivable | $280,799 | $344,230 | ▲ $63,431 |
| Cash and Non-Interest-Bearing Accounts | $248,696 | $150,199 | ▼ $98,497 |
| Prepaid Expenses and Deferred Charges | $17,963 | $26,677 | ▲ $8,714 |
| Inventories for Sale or Use | $12,303 | $11,308 | ▼ $995 |
| Total Assets | $2,465,102 | $2,595,394 | ▲ $130,292 |
| Other Assets Total | $25,378 | $26,859 | ▲ $1,481 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $134,342 | $125,145 | ▼ $9,197 |
| Deferred Revenue | $399 | $2,054 | ▲ $1,655 |
| Total Liabilities | $134,741 | $127,199 | ▼ $7,542 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,875,748 | $2,015,116 | ▲ $139,368 |
| Temporarily Rstr Net Assets | $454,613 | $453,079 | ▼ $1,534 |
| Total Net Assets Fund Balance | $2,330,361 | $2,468,195 | ▲ $137,834 |
| Total Liabilities and Net Assets / Fund Balance | $2,465,102 | $2,595,394 | ▲ $130,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $699,044 | $961,798 | $1,660,842 |
| Land | $838,901 | - | $838,901 |
| Equipment | $68,478 | $332,936 | $401,414 |
| Other Land Buildings | $1,198 | $108,629 | $109,827 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $454,613 | $428,716 | ▲ $23 | $430,273 | $453,079 |
| 2013 | $483,100 | $428,500 | ▲ $13 | $457,000 | $454,613 |
| 2012 | $475,067 | $469,752 | ▲ $13 | $461,732 | $483,100 |
| 2011 | $478,055 | $483,539 | ▲ $14 | $486,541 | $475,067 |
| 2010 | $463,426 | $500,019 | ▲ $14 | $485,404 | $478,055 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Howery | Executive Director | FT | $97,151 | $9,053 | $106,204 |
| Ray Underwood | Chief Financial Officer | FT | $57,327 | $914 | $58,241 |
| Name | Title |
|---|---|
| Mike Niewald | President |
| Rebecca Evans | Vice President |
| Alonzo Weston | Director |
| Barbara Ranner | Director |
| Calvin Cole | Director |
| Cheryl Anderson | Director |
| Frank Sindelar | Director |
| Gary Silvey | Director |
| George Fountain | Director |
| Jill Ann Miller | Director |
| Joyce Edwards | Director |
| Ken Newton | Director |
| Kendal Evans | Director |
| Kent Brooner | Director |
| Linda Judah | Director |
| Lisa Little | Director |
| Lisa Michaelis | Director |
| Marsha Rosenthal | Director |
| Marta Green | Director |
| Mert Hughes | Director |
| Paulette Shepard | Director |
| Rev Krista Kiger | Director |
| Rev Scott Killgore | Director |
| Ron Hook | Director |
| Shelly Dreier | Director |
| Steve Lovely | Director |
| Thelma Wyrick | Director |
| Laura Price | Secretary |
| Chad Gaddie | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 192,389 | $192,389 | Estimated Fair Value |
| Total Noncash Contributions | 192,389 | $192,389 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,111,052 |
| Other Expenses | $810,817 |
| Grants and Similar Amounts Paid | $686,514 |
| Total Fundraising Expense | $116,120 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,519,972 | $106,900 | - | $1,626,872 |
| Grants to Domestic Individuals | $686,514 | - | - | $686,514 |
| Payroll Taxes | $200,195 | $28,850 | - | $229,045 |
| Fees for Services Other | $58,047 | $55,518 | $86,754 | $200,319 |
| Current Officers, Directors, Trustees, and Key Employees | - | $159,045 | - | $159,045 |
| Occupancy | $113,118 | $385 | $3,683 | $117,186 |
| Depreciation Depletion | $73,013 | $5,228 | $2,023 | $80,264 |
| Insurance | $47,955 | $10,412 | $519 | $58,886 |
| Other Employee Benefits | $48,342 | $7,114 | - | $55,456 |
| Travel | $28,288 | $13,522 | $1,324 | $43,134 |
| Pension Plan Contributions | $31,599 | $9,035 | - | $40,634 |
| Office Expenses | - | $27,616 | $5,999 | $33,615 |
| Other Expenses | $22,252 | $9,175 | $7,011 | $22,252 |
| Conferences and Meetings | $10,513 | $10,378 | $584 | $21,475 |
| Advertising | $7,310 | $1,039 | $8,146 | $16,495 |
| All Other Expenses | $2,834 | $10,582 | $77 | $13,493 |
| Total Functional Expenses | $3,037,464 | $454,799 | $116,120 | $3,608,383 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,608,383 |
| Total Expenses per Audited Statements | $3,608,383 |
| Total Expenses per Form 990 | $3,608,383 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The tax return is prepared by the external auditor and reviewed by the Organizations CFO. After changes, if any the tax return is provided to the Board of Directors for review before filing.”
“The Organization conducts periodic reviews for monitoring proposed and ongoing transactions for potential conflicts of interest. The Organization requires that each member of the Board of Directors and officers sign an annual statement which affirms that they understand the conflict of interest policy and will disclose any potential conflicts as soon as they are aware of it.”
“The Board of Directors conducts an annual study of compensation and benefits for the Executive Director. A committee appointed by the Board of Directors reviews market analysis of compensation and benefits from at least three creditable sources and reports this information to the Board of Directors for their review prior to setting the Executive Directors compensation package.”
“The Organization will provide its governing documents, conflict of interest policy and financial statements to any party that requests them at no charge.”
“Program Service Expenses 37,785, Grants and allocations 0, Revenue 19,744 Immigration and Naturalization services”
“The Organization will use its endowment funds for program activities as described in Form 990, Part III.”
“The Organization has implemented Finanial Accounting Standards Board Interpretation No. FIN 48, Accounting for Uncertainty in Income Taxes Management evaluates the Organizations tax positions annually for any potential changes or issues that may result in uncertainty in the accounting for income taxes. As of December 31, 2014 and 2013, management believes the Organizations tax status to be that of a not for profit corporation. The Organization did not record any interest or penalties related to taxes owed in the statements of activities or statements of financial position as of and during the years ended December 31, 2014 and 2013. Tax returns filed for the years ended Deember 31, 2011 through 2013 remain subject to examination by the Internal Revenue Service.”
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 | 134342 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125145 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 280799 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 344230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization is a 100 year old faith based human service organization that strives to assist children, youth, families, and seniors to live life more fully and capably. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8146 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7310 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16495 |
| IRS990/AllOtherContributionsAmt | 0 | 874743 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 77 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10582 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13493 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAY UNDERWOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8162384511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 CHEROKEE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT JOSEPH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 248696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 159045 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159045 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 584 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10378 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10513 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21475 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3180703 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 686514 |
| IRS990/CYInvestmentIncomeAmt | 0 | 990 |
| IRS990/CYOtherExpensesAmt | 0 | 810817 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 564524 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2111052 |
| IRS990/CYTotalExpensesAmt | 0 | 3608383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116120 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3746217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 399 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2054 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2023 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5228 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80264 |
| IRS990/Desc | 0 | Senior Nutrition Program We have found that senior citizens who are able to maintain good physical and mental health, or regain that health followiing illness or surgery, are more able to continue to live safely in the home of their choice. Our program aids seniors in achieving this goal through health education, good nutrition and a balanced diet that helps prevent malnutrition, provided daily by delivery of meals throug a center or to their home. We operate two congregate meal sites which serve a daily meal and provide opportunity for socialization with others while the mobile meals aspect of the program provides for home delivery of meals to seniors and persons with disabilities who are homebound. In 2014, we served 80,697 meals, of which 61,245 meals were delivered to 211 homes and the remaining 19,452 meals were served to 183 seniors at a congregate center. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 211 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1264558 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 429050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 86754 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55518 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58047 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 200319 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 000.20 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 9053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 914 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE NIEWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD GADDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYCE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK SINDELAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULETTE SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA MICHAELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENT BROONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENDAL EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA JUDAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY SILVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALONZO WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARSHA ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MERT HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RON HOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JILL ANN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHELLY DREIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REV SCOTT KILLGORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THELMA WYRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BARBARA RANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GEORGE FOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RON HOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | REV KRISTA KIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHERYL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARTA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CALVIN COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | STEVE LOVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DAVE HOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | RAY UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 97151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 57327 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 1876910 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 686514 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 686514 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3746217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 519 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10412 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58886 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12303 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11308 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 990 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 990 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1403363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1451463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1607621 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3010984 |
| IRS990/LegalDomicileStateCd | 0 | MO |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.