Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2017 • EIN 44-0545910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$5,266,329
Up $2,345,903 (+80%) from 2016
Net Assets
Up$4,758,046
Up $2,059,779 (+76%) from 2016
Liabilities
Up$508,283
Up $286,124 (+129%) from 2016
Revenue
Up$6,539,926
Up $2,518,104 (+63%) from 2016
Expenses
Up$4,480,147
Up $432,836 (+11%) from 2016
Net Income
Up$2,059,779
Up $2,085,268 (+8181%) from 2016
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 | $1,848,026 | $4,468,966 | ▲ $2,620,940 |
| Pledges and Grants Receivable | $431,000 | $408,500 | ▼ $22,500 |
| Accounts Receivable | $176,105 | $273,437 | ▲ $97,332 |
| Cash and Non-Interest-Bearing Accounts | $404,941 | $46,523 | ▼ $358,418 |
| Prepaid Expenses and Deferred Charges | $21,564 | $31,943 | ▲ $10,379 |
| Inventories for Sale or Use | $11,931 | $10,101 | ▼ $1,830 |
| Total Assets | $2,920,426 | $5,266,329 | ▲ $2,345,903 |
| Other Assets Total | $26,859 | $26,859 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $214,346 | $368,411 | ▲ $154,065 |
| Other Liabilities | - | $135,000 | - |
| Deferred Revenue | $7,813 | $4,872 | ▼ $2,941 |
| Total Liabilities | $222,159 | $508,283 | ▲ $286,124 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,252,675 | $4,334,946 | ▲ $2,082,271 |
| Temporarily Rstr Net Assets | $445,592 | $423,100 | ▼ $22,492 |
| Total Net Assets Fund Balance | $2,698,267 | $4,758,046 | ▲ $2,059,779 |
| Total Liabilities and Net Assets / Fund Balance | $2,920,426 | $5,266,329 | ▲ $2,345,903 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,574,810 | $4,003,497 | $4,803,804 |
| Land | $843,901 | - | $843,901 |
| Equipment | $50,255 | $400,646 | $447,100 |
| Other Land Buildings | - | $109,827 | $109,827 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $445,592 | $408,500 | ▲ $8 | $431,000 | $423,100 |
| 2016 | $455,577 | $431,000 | ▲ $15 | $441,000 | $445,592 |
| 2015 | $453,079 | $431,000 | ▲ $22 | $428,524 | $455,577 |
| 2014 | $454,613 | $428,716 | ▲ $23 | $430,273 | $453,079 |
| 2013 | $483,100 | $428,500 | ▲ $13 | $457,000 | $454,613 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Howery | Executive Director | FT | $94,552 | $12,500 | $107,052 |
| Ray Underwood | Chief Financial Officer | FT | $61,978 | $1,100 | $63,078 |
| Name | Title |
|---|---|
| Scott Killgore | President |
| Joyce Edwards | Vice President |
| Alonzo Weston | Director |
| Anna Schwarz | Director |
| Carolyn Sampson | Director |
| Denise Pryor | Director |
| Dr Dennis Merritt | Director |
| Gary Silvey | Director |
| Josh Emberton | Director |
| Ken Newton | Director |
| Kendal Evans | Director |
| Linda Judah | Director |
| Lisa Michaelis | Director |
| Marta Green | Director |
| Molly Pierce | Director |
| Rebecca Lobina | Director |
| Rev Dr Krista Kiger | Director |
| Ron Hook | Director |
| Shelly Dreier | Director |
| Zulima Lugo-knapp | Director |
| Calvin Cole | Secretary |
| Cheryl Anderson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 165,842 | $165,842 | 1 per can |
| Total Noncash Contributions | 165,842 | $165,842 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,415,919 |
| Other Expenses | $1,317,689 |
| Grants and Similar Amounts Paid | $746,539 |
| Total Fundraising Expense | $69,763 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,722,136 | $152,651 | - | $1,874,787 |
| Grants to Domestic Individuals | $746,539 | - | - | $746,539 |
| Occupancy | $168,462 | $353,951 | - | $522,413 |
| Payroll Taxes | $186,495 | $30,678 | - | $217,173 |
| Fees for Services Other | $37,627 | $116,708 | $49,836 | $204,171 |
| Office Expenses | $144,307 | $21,141 | $15,795 | $181,243 |
| Pension Plan Contributions | $121,144 | $44,694 | - | $165,838 |
| Depreciation Depletion | $148,131 | $8,204 | $1,029 | $157,364 |
| Current Officers, Directors, Trustees, and Key Employees | - | $156,530 | - | $156,530 |
| Insurance | $43,727 | $15,760 | $509 | $59,996 |
| Travel | $25,412 | $14,430 | $960 | $40,802 |
| Conferences and Meetings | $10,745 | $23,316 | $1,571 | $35,632 |
| All Other Expenses | $3,740 | $30,956 | $31 | $34,727 |
| Other Expenses | $23,135 | $41 | $32 | $23,135 |
| Advertising | $10,328 | $3,352 | - | $13,680 |
| Other Employee Benefits | - | $1,591 | - | $1,591 |
| Total Functional Expenses | $3,422,453 | $987,931 | $69,763 | $4,480,147 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,480,147 |
| Total Expenses per Audited Statements | $4,480,147 |
| Total Expenses per Form 990 | $4,480,147 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $135,000 |
| Line of Credit | - |
“The tax return is prepared by the external audit firm and reviewed by the Organizations CFO. After the review , the return is provided to the Organizations board of directors for review prior to filling.”
“The Organization conducts periodic reviews to monitor proposed and ongoing transations for potential conflicts of interest. The Organization requires each member of the Board of Directors and officers to sign an annual statement which affirms that they understand the Organizations conflict of interest policy and will disclose any potential conflicts as soon as they become aware of it.”
“The Organization will provide copies of these documents upon request at no charge.”
“Program Service Expenses 39,237, Grants and allocations 0, Revenue 26,257 Immigration and Naturalization services”
“The Organization accounts for uncertain tax positions in accordance with the provision of FASB Codification Topic 740, Income Taxes. topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization. As of December 31, 2017 and 2016, management believes the Organizations tax status to be that of a not-for-profit entity and therefore, has made the decision to classify the Organization as tax exempt. Management has reviewed all sources of revenue and does not believe the Organization to be subject to income tax on unrelated business income. The Organization did not record any interest or penalties in the statement of operation or statement of financial position as of and during the years ended December 31 2016 and 2015. Tax returns filed for the years ended December 31, 2014 through 2016 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 | 214346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 368411 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 176105 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 273437 |
| 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/ManagementAndGeneralAmt | 0 | 3352 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10328 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13680 |
| IRS990/AllOtherContributionsAmt | 0 | 216290 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 31 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30956 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34727 |
| 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 | 404941 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 156530 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156530 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1571 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23316 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10745 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35632 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5994069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 746539 |
| IRS990/CYInvestmentIncomeAmt | 0 | 350 |
| IRS990/CYOtherExpensesAmt | 0 | 1317689 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 545507 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2059779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2415919 |
| IRS990/CYTotalExpensesAmt | 0 | 4480147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69763 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6539926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7813 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4872 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1029 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8204 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 148131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157364 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 213 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1535828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 409926 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 49836 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 116708 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37627 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 204171 |
| 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 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 005.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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 |
| 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/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 | 12500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 1100 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT KILLGORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CALVIN COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH EMBERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA MICHAELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR DENNIS MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ZULIMA LUGO-KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLYN SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNA SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENDAL EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA JUDAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY SILVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALONZO WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DENISE PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RON HOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHELLY DREIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REBECCA LOBINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REV DR KRISTA KIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVE HOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | 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 | 94552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 61978 |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 2167926 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 746539 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 746539 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6539926 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| 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 | 509 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15760 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59996 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11931 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10101 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1735666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1848026 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4468966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6204632 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2698267 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4758046 |
| IRS990/NoncashContributionsAmt | 0 | 165842 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 353951 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168462 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 522413 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15795 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21141 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 144307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 181243 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26859 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26859 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1591 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and Beverage |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment rental and repair |
| IRS990/OtherExpensesGrp/Desc | 2 | General youth activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debts |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12868 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 41 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17018 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23135 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 135000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152651 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1722136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1874787 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30678 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 186495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 217173 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44694 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 121144 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 165838 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 431000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 408500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21564 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31943 |
| IRS990/PrincipalOfficerNm | 0 | DAVID HOWERY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Youth programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | In-home services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Senior services |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Immigration services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58394 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 322816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 58394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15443 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Early Care and Education Program This program offers parents a secure feeling and peace of mind while they are at work that their children are safe and supervised by caring, knowledgeable educators while learning skills needed for shool readiness and success. Approximately 90 of the children in our program are from failiites in the low-income tax bracket per HUD guidelines. Youth Program This program provides youth with a safe place to go adult role models to guide and teach them appropriate behaviors when interactng with others and the opportunity to learn and practice proper social and emotional skills. We also provide opportunities to explore their own uniqueness and learn to interact with others in a vairety of activities including an after-school recreation program, tutoring, Olympic-style weight lifing instruction, and youth dances. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1005800 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1062214 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | In Home and Professional Medical Services Program This program provide medical and caregiver services to seniors and persons with disabilities who want to remaing living in their own homes. Aspects of these services are housekeeping, personal care, respite, medical services, support for consumer directed services and a 24 hour safey support lifeline. In 2014, we provided 50,716 service hours to 213 persons. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 841588 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 949380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3373533 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.