Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 44-0579903 • 501(c)3 • Berkeley, MO
Profile
To provide children and adults living with differing abilities extraordinary care and support they need to thrive in school, at home, at work and in their community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$29,588,174
Up $1,184,205 (+4.2%) from 2024
Liabilities
Up$3,818,333
Up $808,206 (+27%) from 2024
Net Assets
Up$25,769,841
Up $375,999 (+1.5%) from 2024
Revenue
Up$19,822,193
Up $1,685,553 (+9.3%) from 2024
Expenses
Up$19,690,506
Up $1,744,851 (+9.7%) from 2024
Net Income
Down$131,687
Down $59,298 (-31%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide children and adults living with differing abilities extraordinary care and support they need to thrive in school, at home, at work and in their community.
At ucp heartland, our mission is to provide children and adults living with differing abilities extraordinary care and support they need to thrive in school, at home, at work and in their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,049,039 | $16,499,273 | ▲ $2,450,234 |
| Land, Buildings, and Equipment, Net | $5,950,121 | $5,783,364 | ▼ $166,757 |
| Accounts Receivable | $3,093,164 | $2,764,132 | ▼ $329,032 |
| Savings and Temporary Cash Investments | $1,572,616 | $753,833 | ▼ $818,783 |
| Cash and Non-Interest-Bearing Accounts | $1,382,885 | $714,989 | ▼ $667,896 |
| Prepaid Expenses and Deferred Charges | $319,467 | $291,372 | ▼ $28,095 |
| Pledges and Grants Receivable | $273,902 | $249,340 | ▼ $24,562 |
| Total Assets | $28,403,969 | $29,588,174 | ▲ $1,184,205 |
| Other Assets Total | $1,762,775 | $2,531,871 | ▲ $769,096 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,773,295 | $2,575,292 | ▲ $801,997 |
| Accounts Payable and Accrued Expenses | $1,224,125 | $1,185,284 | ▼ $38,841 |
| Deferred Revenue | $12,707 | $57,757 | ▲ $45,050 |
| Total Liabilities | $3,010,127 | $3,818,333 | ▲ $808,206 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,457,416 | $20,230,542 | ▼ $226,874 |
| Net Assets With Donor Restrictions | $4,936,426 | $5,539,299 | ▲ $602,873 |
| Total Net Assets Fund Balance | $25,393,842 | $25,769,841 | ▲ $375,999 |
| Total Liabilities and Net Assets / Fund Balance | $28,403,969 | $29,588,174 | ▲ $1,184,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,673,381 | $964,808 | $4,638,189 |
| Equipment | $763,840 | $1,416,823 | $2,180,663 |
| Leasehold Improvements | $1,346,143 | $522,578 | $1,868,721 |
| Other Assets Org | $12,555 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $8,167,585 | - | ▲ $1,050,179 | - | $9,217,764 |
| 2023 | $7,307,620 | - | ▲ $859,965 | - | $8,167,585 |
| 2022 | $6,615,692 | - | ▲ $691,928 | - | $7,307,620 |
| 2021 | $7,610,708 | - | ▼ $995,016 | - | $6,615,692 |
| 2020 | $6,145,323 | $5,965 | ▲ $1,459,420 | - | $7,610,708 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Burch | CFO | FT | $170,588 | $12,491 | $183,079 |
| Clint Bolser | Past CEO | FT | $144,948 | $5,670 | $150,618 |
| Judith Grainger | VP of Strategic Growth | FT | $137,508 | $9,516 | $147,024 |
| Kevin Litt | VP of Development | FT | $114,970 | $5,866 | $120,836 |
| Name | Title |
|---|---|
| Jane Kaiser | Chair |
| Jennifer Bierling | Chair Elect |
| Becky Knezevich | Vice Chair - Finance |
| Hal Gibbs Ii | Vice Chair - Governance |
| Joy Voss | Vice Chair - Operations |
| Andrew Gillentine | Vice Chair-development |
| Becky Willard | Board Member |
| Casey Gundlach | Board Member |
| Jamey Shields | Board Member |
| Kelli Williams | Board Member |
| Kevin Ortmeyer | Board Member |
| Libby Brunts | Board Member |
| Raychel Proudie | Board Member |
| Scott Rozier | Board Member |
| Cindy Owens | CEO |
| Jeff Rayfield | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gfi Digital | It Services | 12163 PRICHARD FARM ROAD, St Louis, MO 63043 | $314,038 |
| City Wide Maintenance St Louis | Cleaning And Maintenance | 1736 WESTPARK CENTER DRIVE, Fenton, MO 63026 | $139,774 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,880,322 |
| Other Expenses | $3,810,184 |
| Total Fundraising Expense | $516,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,904,777 | $1,494,623 | $345,200 | $12,744,600 |
| Other Employee Benefits | $1,250,788 | $171,435 | $39,595 | $1,461,818 |
| Occupancy | $1,435,171 | $-434,142 | $16,066 | $1,017,095 |
| Payroll Taxes | $847,742 | $116,193 | $26,836 | $990,771 |
| Fees for Services Other | $445,152 | $146,481 | $33,195 | $624,828 |
| Depreciation Depletion | $278,301 | $221,056 | - | $499,357 |
| Pension Plan Contributions | $306,582 | $42,021 | $9,705 | $358,308 |
| Current Officers, Directors, Trustees, and Key Employees | $277,933 | $38,094 | $8,798 | $324,825 |
| Insurance | $181,308 | $79,978 | - | $261,286 |
| Travel | $199,970 | $36,147 | $15,282 | $251,399 |
| Other Expenses | $117,934 | $27,564 | $4,209 | $117,934 |
| Conferences and Meetings | $55,170 | $42,099 | $4,696 | $101,965 |
| Fees for Services Accounting | $38,761 | $12,755 | $2,890 | $54,406 |
| All Other Expenses | $3,976 | $42,870 | $336 | $47,182 |
| Fees for Service Investment Mgmnt Fees | - | $24,541 | - | $24,541 |
| Office Expenses | $2,423 | $11,842 | $1,820 | $16,085 |
| Advertising | $7,339 | $591 | $166 | $8,096 |
| Fees for Services Legal | $1,372 | $452 | $102 | $1,926 |
| Total Functional Expenses | $16,982,807 | $2,190,801 | $516,898 | $19,690,506 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,795,768 |
| Total Expenses per Form 990 | $19,690,506 |
| Expenses per Audited Statements | $19,665,965 |
| Expenses Not Reported on Form 990 | $129,803 |
| Expenses Not Reported on Financial Statements | $24,541 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $129,803 |
| Fundraising Gross Income | $118,764 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $340,289 | $100,194 | $18,160 | $82,034 |
| Wing Dings | $119,285 | $18,570 | $19,749 | $-1,179 |
| Total Events | $548,792 | $118,764 | $129,803 | $-11,039 |
“A copy of the form 990 was provided to the entire board of directors for review and for signature by the authorized organization representative prior to filing with the internal revenue service.”
“Per the conflict of interest policy, upon election to the organization's board of directors, or upon the hiring of new employees, and at least annually thereafter, all identified parties within the policy shall review the policy and affix their signature to same to confirm their receipt, acceptance, and compliance with the requirements set forth in the policy.”
“An independent compensation committee meets annually or as otherwise needed to establish compensation and bonuses for the president/ceo and other key employees based on comparability data, compensation studies, etc. Compensation is based upon annual performance evaluations and there is contemporaneous documentation and recordkeeping regarding the decisions made involving compensation arrangements.”
“The organization provides all governing documents and financial statements to any individual or organization upon request. The organization's website directs individuals on how to obtain copies of form 990 for prior years from guidestar.org.”
“There were no changes in the oversight process or selection process during the tax year.”
“The purpose of the endowment funds is to provide financial support for the ongoing mission, purpose and activities of the organization.”
“Direct fundraising expenses 129,803.”
“Direct fundraising expenses 129,803.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1224125 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1185284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3093164 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2764132 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AT UCP HEARTLAND, OUR MISSION IS TO PROVIDE CHILDREN AND ADULTS LIVING WITH DIFFERING ABILITIES EXTRAORDINARY CARE AND SUPPORT THEY NEED TO THRIVE IN SCHOOL, AT HOME, AT WORK AND IN THEIR COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 166 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7339 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8096 |
| IRS990/AllOtherContributionsAmt | 0 | 548870 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 336 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42870 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47182 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI BURCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6367792251 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4645 LAGUARDIA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1382885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 714989 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8798 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38094 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 277933 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 324825 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4696 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 42099 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55170 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 101965 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 314038 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 139774 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12163 PRICHARD FARM ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1736 WESTPARK CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63026 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GFI DIGITAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CITY WIDE MAINTENANCE ST LOUIS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING AND MAINTENANCE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 430028 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1562503 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1357251 |
| IRS990/CYOtherExpensesAmt | 0 | 3810184 |
| IRS990/CYOtherRevenueAmt | 0 | -11005 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16913444 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15880322 |
| IRS990/CYTotalExpensesAmt | 0 | 19690506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 516898 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19822193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12707 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57757 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 221056 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 278301 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 499357 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS - ADVOCATE AND PROVIDE SUPPORT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION ASSISTS THE INDIVIDUAL IN THEIR QUEST TO LIVE IN THE HOUSING OF THEIR CHOICE, IN THE COMMUNITY OF THEIR CHOICE AND LIVE WITH THE PERSON(S) OF THEIR CHOICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | UCP HEARTLAND |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4936426 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5539299 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 518 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7501346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 497233 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2890 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12755 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38761 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54406 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 102 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1372 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1926 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 33195 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 146481 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 445152 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 624828 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24541 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24541 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5866 |
| 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/PersonNm | 0 | LORI BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLINT BOLSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDITH GRAINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN LITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER BIERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW GILLENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOY VOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BECKY KNEZEVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HAL GIBBS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF RAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAYCHEL PROUDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CASEY GUNDLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMEY SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BECKY WILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LIBBY BRUNTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEVIN ORTMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT ROZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KELLI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 170588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 144948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 137508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 114970 |
| 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/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/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF STRATEGIC GROWTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR-DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR - OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR - FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR - GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 430028 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 129803 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 118764 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 852641 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 86372 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9560041 |
| IRS990/GrossReceiptsAmt | 0 | 28659396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 79978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 181308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 261286 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 504610 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 504610 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14049039 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16499273 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2904209 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5950121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5783364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8687573 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8707400 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CHILDREN AND ADULTS LIVING WITH DIFFERING ABILITIES EXTRAORDINARY CARE AND SUPPORT THEY NEED TO THRIVE IN SCHOOL, AT HOME, AT WORK AND IN THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25393842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25769841 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 852641 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 852641 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11039 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11039 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 244312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20457416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20230542 |
| IRS990/NoncashContributionsAmt | 0 | 5179 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16066 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -434142 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1435171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1017095 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1820 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16085 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1762775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2531871 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 39595 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 171435 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1250788 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1461818 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES/CLIENT ASSISTA |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2416 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5586 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 345676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 145390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 117934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 419632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117934 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 34 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/OtherRevenueTotalAmt | 0 | 34 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 345200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1494623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10904777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12744600 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 26836 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 116193 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 847742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 990771 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9705 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42021 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 306582 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 358308 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 273902 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 249340 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 319467 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 291372 |
| IRS990/PrincipalOfficerNm | 0 | LORI BURCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
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