Civic Intelligence

Retrieving Freedom Inc

EIN 45-3282513 • 501(c)3 • Sedalia, MO

Profile

To change lives through the training and placement of service dogs for veterans with disabilities and children with autism.

20360 Tangle Nook RdSedalia, MO 65301

retrievingfreedom.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.86x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-4.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,210,961

Down $250,298 (-4.6%) from 2023

Liabilities

Down

$2,130,568

Down $109,589 (-4.9%) from 2023

Net Assets

Down

$3,080,393

Down $140,709 (-4.4%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Up

$2,479,009

Up $161,195 (+7.0%) from 2023

Expenses

Up

$2,619,682

Up $276,501 (+12%) from 2023

Net Income

Down

-$140,673

Down $115,306 (-455%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $214,130Liabilities 2012: $0Net Assets 2012: $214,1302012Assets 2013: $281,395Liabilities 2013: $0Net Assets 2013: $281,3952013Assets 2014: $684,340Liabilities 2014: $0Net Assets 2014: $684,3402014Assets 2015: $1,032,530Liabilities 2015: $1,677Net Assets 2015: $1,030,8532015Assets 2016: $987,342Liabilities 2016: $5,482Net Assets 2016: $981,8602016Assets 2017: $1,194,579Liabilities 2017: $16,748Net Assets 2017: $1,177,8312017Assets 2018: $1,540,258Liabilities 2018: $28,038Net Assets 2018: $1,512,2202018Assets 2019: $4,634,383Liabilities 2019: $2,768,216Net Assets 2019: $1,866,1672019Assets 2020: $5,533,030Liabilities 2020: $2,875,790Net Assets 2020: $2,657,2402020Assets 2021: $5,440,342Liabilities 2021: $2,542,944Net Assets 2021: $2,897,3982021Assets 2022: $5,646,550Liabilities 2022: $2,400,387Net Assets 2022: $3,246,1632022Assets 2023: $5,461,259Liabilities 2023: $2,240,157Net Assets 2023: $3,221,1022023Assets 2024: $5,210,961Liabilities 2024: $2,130,568Net Assets 2024: $3,080,3932024

Highlighted filing

2024

Assets$5,210,961
Liabilities$2,130,568
Net Assets$3,080,393
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $104,4262012Revenue 2013: $342,374Expenses 2013: $275,109Net Income 2013: $67,2652013Revenue 2014: $796,971Expenses 2014: $419,026Net Income 2014: $377,9452014Revenue 2015: $745,154Expenses 2015: $444,856Net Income 2015: $300,2982015Revenue 2016: $564,941Expenses 2016: $614,515Net Income 2016: -$49,5742016Revenue 2017: $892,761Expenses 2017: $698,211Net Income 2017: $194,5502017Revenue 2018: $1,143,938Expenses 2018: $807,594Net Income 2018: $336,3442018Revenue 2019: $1,638,736Expenses 2019: $1,288,573Net Income 2019: $350,1632019Revenue 2020: $2,237,210Expenses 2020: $1,446,137Net Income 2020: $791,0732020Revenue 2021: $1,973,680Expenses 2021: $1,734,628Net Income 2021: $239,0522021Revenue 2022: $2,222,445Expenses 2022: $1,932,645Net Income 2022: $289,8002022Revenue 2023: $2,317,814Expenses 2023: $2,343,181Net Income 2023: -$25,3672023Revenue 2024: $2,479,009Expenses 2024: $2,619,682Net Income 2024: -$140,6732024

Highlighted filing

2024

Revenue$2,479,009
Expenses$2,619,682
Net Income-$140,673
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,210,961
Liabilities
$2,130,568
Net assets
$3,080,393
Revenue
$2,479,009
Expenses
$2,619,682
Net income
-$140,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$2.13$3.08$2.48$2.62$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.46$2.24$3.22$2.32$2.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.65$2.40$3.25$2.22$1.93$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.44$2.54$2.90$1.97$1.73$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.53$2.88$2.66$2.24$1.45$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.63$2.77$1.87$1.64$1.29$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$1.14$0.81$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$0.89$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.56$0.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.75$0.44$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.80$0.42$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.34$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$2,528,005
Mission and Program Overview

Mission

To improve quality of life for wounded veterans, disabled citizens and handicapped children through the placement of skilled trained service, therapy and companion dogs.

Retrieving freedom exists to improve the quality of life for disabled veterans and autistic children through the placement of skilled, trained service and therapy companion dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,645,325$3,435,014▼ $210,311
Inventories for Sale or Use$1,550,386$1,410,223▼ $140,163
Cash and Non-Interest-Bearing Accounts$189,406$321,575▲ $132,169
Accounts Receivable$30,867--
Intangible Assets$1,941$19,551▲ $17,610
Prepaid Expenses and Deferred Charges$24,124$15,079▼ $9,045
Savings and Temporary Cash Investments$1,663--
Total Assets$5,461,259$5,210,961▼ $250,298
Other Assets Total$17,547$9,519▼ $8,028
Liabilities
Unsecured Notes Loans Payable$1,963,823$1,799,960▼ $163,863
Other Liabilities$192,364$290,315▲ $97,951
Accounts Payable and Accrued Expenses$83,970$40,293▼ $43,677
Total Liabilities$2,240,157$2,130,568▼ $109,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,188,853$3,078,957▼ $109,896
Net Assets With Donor Restrictions$32,249$1,436▼ $30,813
Total Net Assets Fund Balance$3,221,102$3,080,393▼ $140,709
Total Liabilities and Net Assets / Fund Balance$5,461,259$5,210,961▼ $250,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,023,474$622,768$3,646,242
Equipment$264,540$407,110$671,650
Land$147,000-$147,000
Other Land Buildings-$7,236$7,236
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brandon ButlerCEOFT$125,000$125,000
Heather DawsonCFOFT$93,678$93,678

Board Members and Trustees

NameTitle
Al HogenBoard Chairm
Robert HaydenVice Chair
Gavin WestBoard Member
Ken KirschBoard Member
Kyle HerrickBoard Member
Robert RussellBoard Member
Regina MasseySecretary
Keri UzpenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,372,748
Program Service Revenue
$0
Investment Income
$35,087
Other Revenue
$71,174
All Other Contributions
$2,372,748
Change in Net Assets
$-140,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,479,009
Revenue Not Reported on Form 990
$41,845
Total Revenue per Audited Statements
$2,520,854
Total Revenue per Form 990
$2,479,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,982,877
Salaries, Compensation, and Employee Benefits$636,805
Total Fundraising Expense$47,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,580$194,401-$496,981
Fees for Services Other$242,721$6,675-$249,396
Depreciation Depletion$212,210$668-$212,878
All Other Expenses$119,063$14,336$47,210$180,609
Payroll Taxes$76,984$49,447-$126,431
Interest$86,622$1,362-$87,984
Occupancy$59,009$5,696-$64,705
Information Technology$37,348$23,067-$60,415
Insurance$41,109--$41,109
Other Expenses$39,789$134-$39,789
Travel$31,447$8,189-$39,636
Advertising-$28,406-$28,406
Office Expenses$13,842$13,193-$27,035
Fees for Services Accounting$16,635$2,481-$19,116
Other Employee Benefits$8,353$5,040-$13,393
Conferences and Meetings$350$150-$500
Total Functional Expenses$2,219,227$353,245$47,210$2,619,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,661,495
Expenses per Audited Statements$2,619,682
Total Expenses per Form 990$2,619,682
Expenses Not Reported on Form 990$41,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,758
Fundraising Direct Expenses$41,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mo Hosted Event$72,586$72,586$22,715$49,871
Ia Hosted Event$40,172$40,172$1,632$38,540
Total Events$112,758$112,758$41,813$70,945
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Sba Edil Loan$142,380
Deferred / Restricted Revenue$115,079
Rou Lease Payable$19,552
Cb Sedaia Site$6,462
Cb Waverly Site$4,373
Card - 2573$2,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of the return is provided to the board for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to state any conflicts of interest at every monthly board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the salaries of the executive director. Comparative data is obtained to determine the salaries, based upon industry standards, job duties performed, etc.”

Form 990, Page 6, Part VI, Line 15B

“The board provided parameters for new hires in key employee positions.”

Form 990, Page 6, Part VI, Line 18

“Federal form 990 also provided through www.guidestar.org”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Retrieving Freedom Inc
EIN
45-3282513
Phone
6606200263
Address
20360 TANGLE NOOK RD, SEDALIA, MO 65301

Signing Officer

Name
Al Hogen
Title
Board Chairman
Phone
6602819804
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Hogen
Formed
2011
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
100

Preparer

Firm
Anchor Point Advisory Group
Address
2729 BAGNELL DAM BLVD, LAKE OZARK, MO 65049
Preparer
Jennifer Weisel CPA
Phone
5739645739
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year difference in fixed assets -68”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 41,813”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 41,813”

Raw XML AppendixShowing 400 of 489 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.

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023067
IRS990/InformationTechnologyGrp/ProgramServicesAmt037348
IRS990/InformationTechnologyGrp/TotalAmt060415
IRS990/InsuranceGrp/ProgramServicesAmt041109
IRS990/InsuranceGrp/TotalAmt041109
IRS990/IntangibleAssetsGrp/BOYAmt01941
IRS990/IntangibleAssetsGrp/EOYAmt019551
IRS990/InterestGrp/ManagementAndGeneralAmt01362
IRS990/InterestGrp/ProgramServicesAmt086622
IRS990/InterestGrp/TotalAmt087984
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01550386
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01410223
IRS990/InvestmentIncomeGrp/ExclusionAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01037114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03645325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03435014
IRS990/LandBldgEquipCostOrOtherBssAmt04472128
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07183
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CHANGE LIVES THROUGH THE TRAINING AND PLACEMENT OF SERVICE DOGS FOR VETERANS WITH DISABILITIES AND CHILDREN WITH AUTISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03221102
IRS990/NetAssetsOrFundBalancesEOYAmt03080393
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070945
IRS990/NetUnrlzdGainsLossesInvstAmt032
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03188853
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03078957
IRS990/NoncashContributionsAmt020046
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05696
IRS990/OccupancyGrp/ProgramServicesAmt059009
IRS990/OccupancyGrp/TotalAmt064705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013193
IRS990/OfficeExpensesGrp/ProgramServicesAmt013842
IRS990/OfficeExpensesGrp/TotalAmt027035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017547
IRS990/OtherAssetsTotalGrp/EOYAmt09519
IRS990/OtherChangesInNetAssetsAmt0-68
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013393
IRS990/OtherExpensesGrp/Desc0DOG TRAINING AND PLACEMEN
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GIFT & CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3BREEDING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OtherExpensesGrp/ProgramServicesAmt0836073
IRS990/OtherExpensesGrp/ProgramServicesAmt148861
IRS990/OtherExpensesGrp/ProgramServicesAmt246231
IRS990/OtherExpensesGrp/ProgramServicesAmt339789
IRS990/OtherExpensesGrp/TotalAmt0836073
IRS990/OtherExpensesGrp/TotalAmt148861
IRS990/OtherExpensesGrp/TotalAmt246365
IRS990/OtherExpensesGrp/TotalAmt339789
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0192364
IRS990/OtherLiabilitiesGrp/EOYAmt0290315
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0229
IRS990/OtherRevenueTotalAmt0229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496981
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049447
IRS990/PayrollTaxesGrp/ProgramServicesAmt076984
IRS990/PayrollTaxesGrp/TotalAmt0126431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015079
IRS990/PrincipalOfficerNm0AL HOGEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02334165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09546
IRS990/PYOtherExpensesAmt01813810
IRS990/PYOtherRevenueAmt0-25897
IRS990/PYRevenuesLessExpensesAmt0-25367
IRS990/PYSalariesCompEmpBnftPaidAmt0529371
IRS990/PYTotalExpensesAmt02343181
IRS990/PYTotalRevenueAmt02317814
IRS990/ReconcilationRevenueExpnssAmt0-140673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01663
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 34,155 FUNDRAISING 1,126,853 GAMING 15,766
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02372748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02334165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01784532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01712812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02009460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010213717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01203318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0513113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0273103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0263915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01176774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62270
IRS990ScheduleA/PublicSupportPY170Pct00.89980
IRS990ScheduleA/PublicSupportTotal170Amt07094428
IRS990ScheduleA/SubstantialContributorsTotAmt03119289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02372748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02334165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01784532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01712812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02009460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010213717
IRS990ScheduleA/TotalSupportAmt011393336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03023474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0622768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03646242
IRS990ScheduleD/EquipmentGrp/BookValueAmt0264540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0671650
IRS990ScheduleD/ExpensesNotReportedAmt041813
IRS990ScheduleD/ExpensesSubtotalAmt02619682
IRS990ScheduleD/LandGrp/BookValueAmt0147000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032
IRS990ScheduleD/OtherExpensesIncludedAmt041813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE SBA EDIL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED / RESTRICTED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROU LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CB SEDAIA SITE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CB WAVERLY SITE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CARD - 2573
IRS990ScheduleD/OtherRevenueAmt041813
IRS990ScheduleD/RevenueNotReportedAmt041845
IRS990ScheduleD/RevenueSubtotalAmt02479009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 41,813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 41,813
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03435014
IRS990ScheduleD/TotalExpensesPerForm990Amt02619682
IRS990ScheduleD/TotalLiabilityAmt0290315
IRS990ScheduleD/TotalRevenuePerForm990Amt02479009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02520854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02661495
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MO HOSTED EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0IA HOSTED EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010025
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03942
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112758
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01632
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01499
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03499
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO STATE ANY CONFLICTS OF INTEREST AT EVERY MONTHLY BOARD MEETING.

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