Civic Intelligence

Interfaith Community Services Inc.

990 • Fiscal year 2018 • EIN 44-0545910

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.faithfullyserving.org

View Organization Page

5400 King Hill AvenueSaint Joseph, MO 64504

(816) 238-4511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$112,670

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,155,067

Up $1,888,738 (+36%) from 2017

Net Assets

Up

$5,782,713

Up $1,024,667 (+22%) from 2017

Liabilities

Up

$1,372,354

Up $864,071 (+170%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Down

$5,266,948

Down $1,272,978 (-19%) from 2017

Expenses

Down

$4,242,281

Down $237,866 (-5.3%) from 2017

Net Income

Down

$1,024,667

Down $1,035,112 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,062,216Liabilities 2010: $187,830Net Assets 2010: $1,874,3862010Assets 2011: $2,606,293Liabilities 2011: $168,552Net Assets 2011: $2,437,7412011Assets 2012: $2,590,980Liabilities 2012: $144,784Net Assets 2012: $2,446,1962012Assets 2013: $2,465,102Liabilities 2013: $134,741Net Assets 2013: $2,330,3612013Assets 2014: $2,595,394Liabilities 2014: $127,199Net Assets 2014: $2,468,1952014Assets 2015: $2,871,608Liabilities 2015: $147,852Net Assets 2015: $2,723,7562015Assets 2016: $2,920,426Liabilities 2016: $222,159Net Assets 2016: $2,698,2672016Assets 2017: $5,266,329Liabilities 2017: $508,283Net Assets 2017: $4,758,0462017Assets 2018: $7,155,067Liabilities 2018: $1,372,354Net Assets 2018: $5,782,7132018Assets 2019: $7,137,382Liabilities 2019: $403,268Net Assets 2019: $6,734,1142019Assets 2020: $7,115,998Liabilities 2020: $745,780Net Assets 2020: $6,370,2182020Assets 2021: $6,785,163Liabilities 2021: $150,228Net Assets 2021: $6,634,9352021Assets 2022: $6,603,933Liabilities 2022: $194,263Net Assets 2022: $6,409,6702022Assets 2023: $6,806,769Liabilities 2023: $420,897Net Assets 2023: $6,385,8722023Assets 2024: $6,273,732Liabilities 2024: $357,405Net Assets 2024: $5,916,3272024

Highlighted filing

2018

Assets$7,155,067
Liabilities$1,372,354
Net Assets$5,782,713
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,427,9582010Expenses 2011: $3,345,8922011Expenses 2012: $3,398,3552012Revenue 2013: $3,324,200Expenses 2013: $3,440,035Net Income 2013: -$115,8352013Revenue 2014: $3,746,217Expenses 2014: $3,608,383Net Income 2014: $137,8342014Revenue 2015: $3,911,226Expenses 2015: $3,655,665Net Income 2015: $255,5612015Revenue 2016: $4,021,822Expenses 2016: $4,047,311Net Income 2016: -$25,4892016Revenue 2017: $6,539,926Expenses 2017: $4,480,147Net Income 2017: $2,059,7792017Revenue 2018: $5,266,948Expenses 2018: $4,242,281Net Income 2018: $1,024,6672018Revenue 2019: $5,262,613Expenses 2019: $4,311,212Net Income 2019: $951,4012019Revenue 2020: $3,932,132Expenses 2020: $4,296,028Net Income 2020: -$363,8962020Revenue 2021: $5,063,985Expenses 2021: $4,087,536Net Income 2021: $976,4492021Revenue 2022: $3,902,124Expenses 2022: $4,241,970Net Income 2022: -$339,8462022Revenue 2023: $4,443,618Expenses 2023: $4,560,726Net Income 2023: -$117,1082023Revenue 2024: $4,215,708Expenses 2024: $4,685,309Net Income 2024: -$469,6012024

Highlighted filing

2018

Revenue$5,266,948
Expenses$4,242,281
Net Income$1,024,667
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,266,948
Mission and Program Overview

Mission

A faith based organization that strives to assist children, youth, families and seniors to live more fully and capably.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,468,966$6,531,225▲ $2,062,259
Pledges and Grants Receivable$408,500$411,458▲ $2,958
Accounts Receivable$273,437$135,862▼ $137,575
Cash and Non-Interest-Bearing Accounts$46,523$38,970▼ $7,553
Prepaid Expenses and Deferred Charges$31,943--
Inventories for Sale or Use$10,101$8,936▼ $1,165
Total Assets$5,266,329$7,155,067▲ $1,888,738
Other Assets Total$26,859$28,616▲ $1,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,000$961,378▲ $826,378
Accounts Payable and Accrued Expenses$368,411$320,354▼ $48,057
Other Liabilities-$86,235-
Deferred Revenue$4,872$4,387▼ $485
Total Liabilities$508,283$1,372,354▲ $864,071
Net Assets / Fund Balance
Unrestricted Net Assets$4,334,946$5,356,690▲ $1,021,744
Temporarily Rstr Net Assets$423,100$426,023▲ $2,923
Total Net Assets Fund Balance$4,758,046$5,782,713▲ $1,024,667
Total Liabilities and Net Assets / Fund Balance$5,266,329$7,155,067▲ $1,888,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,193,323$1,792,922$6,986,245
Land$843,901-$843,901
Equipment$412,149$142,181$554,330
Other Land Buildings$81,852$27,975$109,827
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HoweryExecutive DirectorFT$102,893$9,777$112,670
Ray UnderwoodDirector of FinanceFT$63,152$1,013$64,165

Board Members and Trustees

NameTitle
Ken NewtonPresident
Anna SchwarzDirector
Beth CobbDirector
Betty AkardDirector
Carolyn SampsonDirector
Danielle McgaughyDirector
Dennis MerrittDirector
Fritz HegemanDirector
Jimmy AlbrightDirector
Joey AustinDirector
Josh EmbertonDirector
Latonya WilliamsDirector
Mike WaskoDirector
Molly PierceDirector
Pam FelderDirector
Rich NolfDirector
Ron BarbosaDirector
Scott KillgoreDirector
Steve LovelyDirector
Thelma WyrickDirector
Cheryl AndersonSecretary
Pat ModlinTreasurer
George MulderVice Prsident
Revenue and Support

Revenue Composition

Contributions and Grants
$4,694,747
Program Service Revenue
$572,182
Investment Income
$19
Other Revenue
$0
All Other Contributions
$2,175,575
Change in Net Assets
$1,024,667

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory141,145$141,145One dollar per item
Total Noncash Contributions141,145$141,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,266,948
Total Revenue per Audited Statements
$5,266,948
Total Revenue per Form 990
$5,266,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,371,161
Other Expenses$1,868,770
Total Fundraising Expense$64,231
Grants and Similar Amounts Paid$2,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,616,755$193,427-$1,810,182
Occupancy$232,169$1,642-$233,811
Depreciation Depletion$200,429$25,953$1,030$227,412
Payroll Taxes$153,753$32,208-$185,961
Current Officers, Directors, Trustees, and Key Employees-$177,166-$177,166
Other Employee Benefits$132,749$34,540-$167,289
Office Expenses$54,633$52,426$5,825$112,884
Fees for Services Other$29,825$47,854$-1,030$76,649
Insurance$46,929$13,915$555$61,399
Other Expenses$51,509$9,438$65$51,509
Conferences and Meetings$18,867$17,626$545$37,038
Pension Plan Contributions$21,297$9,266-$30,563
Interest-$29,448-$29,448
Fees for Services Legal-$28,049-$28,049
Advertising$10,443$3,140$328$13,911
All Other Expenses$6,060$-4,340$8,646$10,366
Grants to Domestic Orgs$2,350--$2,350
Total Functional Expenses$3,499,560$678,490$64,231$4,242,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,242,281
Total Expenses per Audited Statements$4,242,281
Total Expenses per Form 990$4,242,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$86,235
Due to releated parties-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“This question is not applicable because committees cannot bind the Organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable.”

Form 990, Part VI, Section B, Line 11B

“This tax return was prepared the the external audit firm and reviewed by the Executive Director and Director of Finance. After the review is complete, the tax return is provided to the Organizations board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The Organization conducts periodic review to monitor proposed and ongoing transactions 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.”

Form 990, Part VI, Section B, Line 15A

“The Organization 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 a minimum of three sources and reports this information to the Board of Directors for their consideration prior to setting the Executive Directors compensation package.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and Form 990 tax returns are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Interfaith Community Services Inc
EIN
44-0545910
Phone
8162384511
Address
5400 KING HILL AVENUE, SAINT JOSEPH, MO 64504

Signing Officer

Name
Jill Miller
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Howery
Formed
1909
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
204
Volunteers
273

Preparer

Firm
Welch & Associate LLC
Address
920 Main Street Suite 640, Kansas City, MO 64105
Preparer
Brian D Welch
Phone
8167562620
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 58,746, Grants and allocations 0, Revenue 18,855 Immigration Service Program This program helps immigrants obtain-maintain legal status for citizenship and permanent legal residency.”

Form 990, Part V, Line 1C

“This question is not applicable however, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable.”

Financial Statement Notes

X 2

“The Organization accounts for uncertain tax positions in accordance with the provisions 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. The Organization has filed all required tax returns in the required jurisdictions in a timely manner. The Organizations income and tax filings are subject to audit by various taxing authorities. The Organizations Federal Return of Organization Exempt from Income Tax Form 990s for the years ended December 31, 2015 through 2017 remain subject to examination by the Internal Revenue Service, generally for three years after they are filed.Management evaluates the Organizations tax positions annually for any potential changes or issues that may result in uncertainty in the accounting for income taxes and makes a determination regarding their likelihood of being upheld under review. Management has reviewed all sources of revenue and believes that none of the activities have produced income subject to tax on unrelated business income. Management believes that the Organizations operations have been conducted in accordance with its tax-exempt status, that all tax positions have been addressed and that there are no unrecorded tax liabilities. The Organization did not record any interest or penalties in the Statement of Activities or Statement of Financial Position as of and during the year ended December 31, 2018.”

Raw XML AppendixShowing 400 of 696 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0368411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0320354
IRS990/AccountsReceivableGrp/BOYAmt0273437
IRS990/AccountsReceivableGrp/EOYAmt0135862
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A faith based organization that strives to assist children, youth, families and seniors to live more fully and capably.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0328
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03140
IRS990/AdvertisingGrp/ProgramServicesAmt010443
IRS990/AdvertisingGrp/TotalAmt013911
IRS990/AllOtherContributionsAmt02175575
IRS990/AllOtherExpensesGrp/FundraisingAmt08646
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-4340
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06060
IRS990/AllOtherExpensesGrp/TotalAmt010366
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Interfaith Community Services Inc
IRS990/BooksInCareOfDetail/PhoneNum08162384511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05400 King Hill Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Joseph
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064504
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046523
IRS990/CashNonInterestBearingGrp/EOYAmt038970
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0177166
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177166
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0545
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017626
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018867
IRS990/ConferencesMeetingsGrp/TotalAmt037038
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04694747
IRS990/CYGrantsAndSimilarPaidAmt02350
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt01868770
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0572182
IRS990/CYRevenuesLessExpensesAmt01024667
IRS990/CYSalariesCompEmpBnftPaidAmt02371161
IRS990/CYTotalExpensesAmt04242281
IRS990/CYTotalFundraisingExpenseAmt064231
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05266948
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt04872
IRS990/DeferredRevenueGrp/EOYAmt04387
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01030
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025953
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0200429
IRS990/DepreciationDepletionGrp/TotalAmt0227412
IRS990/Desc0Senior Nutrition Program We have found that senior citizens who are able to maintain good physical and mental health, or regaing that health following 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 education, good nutrition and a balanced diet that helps prevent malnutrition, provided daily by deliverly of meals through 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 provide for home delivery of meals to seniors and persons with diabilities who are homebound.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0204
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01717909
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0450492
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028049
IRS990/FeesForServicesLegalGrp/TotalAmt028049
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0-1030
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047854
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029825
IRS990/FeesForServicesOtherGrp/TotalAmt076649
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241013
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH COBB
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY AKARD
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELLE MCGAUGHY
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm7FRITZ HEGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE MULDER
IRS990/Form990PartVIISectionAGrp/PersonNm9JIMMY ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10JOEY AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH EMBERTON
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm13LATONYA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE WASKO
IRS990/Form990PartVIISectionAGrp/PersonNm15MOLLY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm16PAM FELDER
IRS990/Form990PartVIISectionAGrp/PersonNm17PAT MODLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18RICH NOLF
IRS990/Form990PartVIISectionAGrp/PersonNm19RON BARBOSA
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT KILLGORE
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE LOVELY
IRS990/Form990PartVIISectionAGrp/PersonNm22THELMA WYRICK
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID HOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm24RAY UNDERWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2463152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRSIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011202
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02057478
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05266948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0555
IRS990/InsuranceGrp/ManagementAndGeneralAmt013915
IRS990/InsuranceGrp/ProgramServicesAmt046929
IRS990/InsuranceGrp/TotalAmt061399
IRS990/InterestGrp/ManagementAndGeneralAmt029448
IRS990/InterestGrp/TotalAmt029448
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010101
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08936
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01963078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04468966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06531225
IRS990/LandBldgEquipCostOrOtherBssAmt08494303
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A faith based organization that strives to assist children, youth, families and seniors to live more fully and capably.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0961378
IRS990/NetAssetsOrFundBalancesBOYAmt04758046
IRS990/NetAssetsOrFundBalancesEOYAmt05782713
IRS990/NoncashContributionsAmt0141145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01642
IRS990/OccupancyGrp/ProgramServicesAmt0232169
IRS990/OccupancyGrp/TotalAmt0233811
IRS990/OfficeExpensesGrp/FundraisingAmt05825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052426
IRS990/OfficeExpensesGrp/ProgramServicesAmt054633
IRS990/OfficeExpensesGrp/TotalAmt0112884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026859
IRS990/OtherAssetsTotalGrp/EOYAmt028616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167289
IRS990/OtherExpensesGrp/Desc0Supplies and services
IRS990/OtherExpensesGrp/Desc1Housing, food, and utilities assistance
IRS990/OtherExpensesGrp/Desc2Mileage and transportation
IRS990/OtherExpensesGrp/Desc3Bad debts
IRS990/OtherExpensesGrp/FundraisingAmt048152
IRS990/OtherExpensesGrp/FundraisingAmt1115
IRS990/OtherExpensesGrp/FundraisingAmt265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29438
IRS990/OtherExpensesGrp/ProgramServicesAmt0155429
IRS990/OtherExpensesGrp/ProgramServicesAmt1733987
IRS990/OtherExpensesGrp/ProgramServicesAmt232376
IRS990/OtherExpensesGrp/ProgramServicesAmt351509
IRS990/OtherExpensesGrp/TotalAmt0210225
IRS990/OtherExpensesGrp/TotalAmt1734190
IRS990/OtherExpensesGrp/TotalAmt241879
IRS990/OtherExpensesGrp/TotalAmt351509
IRS990/OtherLiabilitiesGrp/EOYAmt086235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01616755
IRS990/OtherSalariesAndWagesGrp/TotalAmt01810182
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032208
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153753
IRS990/PayrollTaxesGrp/TotalAmt0185961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021297
IRS990/PensionPlanContributionsGrp/TotalAmt030563
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0408500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0411458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031943
IRS990/PrincipalOfficerNm0DAVE HOWERY
IRS990/ProfessionalFundraisingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,155,067
Liabilities
$1,372,354
Net assets
$5,782,713
Revenue
$5,266,948
Expenses
$4,242,281
Net income
$1,024,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.36$5.92$4.22$4.69$0.47
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.42$6.39$4.44$4.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.60$0.19$6.41$3.90$4.24$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.79$0.15$6.63$5.06$4.09$0.98
2020Detailed filing. Detailed filing data is available for this year.$7.12$0.75$6.37$3.93$4.30$0.36
2019Detailed filing. Detailed filing data is available for this year.$7.14$0.40$6.73$5.26$4.31$0.95
2018Detailed filing. Detailed filing data is available for this year.$7.16$1.37$5.78$5.27$4.24$1.02
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.51$4.76$6.54$4.48$2.06
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.22$2.70$4.02$4.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.15$2.72$3.91$3.66$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.13$2.47$3.75$3.61$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.13$2.33$3.32$3.44$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.14$2.45$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.17$2.44$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.19$1.87$3.43