Civic Intelligence

Independence Center of Ste Genevieve County LLC

EIN 45-4004126 • 501(c)3 • Sainte Genevieve, MO

Profile

To secure resources that support ste. Genevieve county board for the developmentally disabled in maximizing the quality of life of the ste. Genevieve county residents who have a developmental disability and their families.

PO Box 24Sainte Genevieve, MO 63670
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$96,893

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,349,231

Up $390,531 (+20%) from 2024

Liabilities

Down

$51,690

Down $16,382 (-24%) from 2024

Net Assets

Up

$2,297,541

Up $406,913 (+22%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin74th percentile

Revenue

Up

$1,911,818

Up $288,599 (+18%) from 2024

Expenses

Up

$1,504,905

Up $96,948 (+6.9%) from 2024

Net Income

Up

$406,913

Up $191,651 (+89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $47,209Liabilities 2013: $989Net Assets 2013: $46,2202013Assets 2014: $136,954Liabilities 2014: $24,525Net Assets 2014: $112,4292014Assets 2015: $317,853Liabilities 2015: $39,593Net Assets 2015: $278,2602015Assets 2016: $348,089Liabilities 2016: $44,717Net Assets 2016: $303,3722016Assets 2017: $743,910Liabilities 2017: $38,200Net Assets 2017: $705,7102017Assets 2018: $1,051,497Liabilities 2018: $57,755Net Assets 2018: $993,7422018Assets 2019: $976,430Liabilities 2019: $49,523Net Assets 2019: $926,9072019Assets 2021: $1,162,226Liabilities 2021: $42,282Net Assets 2021: $1,119,9442021Assets 2022: $1,235,456Liabilities 2022: $45,115Net Assets 2022: $1,190,3412022Assets 2023: $1,724,289Liabilities 2023: $48,923Net Assets 2023: $1,675,3662023Assets 2024: $1,958,700Liabilities 2024: $68,072Net Assets 2024: $1,890,6282024Assets 2025: $2,349,231Liabilities 2025: $51,690Net Assets 2025: $2,297,5412025

Highlighted filing

2025

Assets$2,349,231
Liabilities$51,690
Net Assets$2,297,541
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $80,576Expenses 2013: $34,356Net Income 2013: $46,2202013Revenue 2014: $332,666Expenses 2014: $266,457Net Income 2014: $66,2092014Revenue 2015: $844,292Expenses 2015: $708,461Net Income 2015: $135,8312015Revenue 2016: $922,691Expenses 2016: $897,579Net Income 2016: $25,1122016Revenue 2017: $1,509,626Expenses 2017: $1,107,288Net Income 2017: $402,3382017Revenue 2018: $1,617,237Expenses 2018: $1,329,205Net Income 2018: $288,0322018Revenue 2019: $1,476,424Expenses 2019: $1,543,259Net Income 2019: -$66,8352019Revenue 2021: $1,621,955Expenses 2021: $1,426,223Net Income 2021: $195,7322021Revenue 2022: $1,519,846Expenses 2022: $1,449,451Net Income 2022: $70,3952022Revenue 2023: $1,649,055Expenses 2023: $1,164,030Net Income 2023: $485,0252023Revenue 2024: $1,623,219Expenses 2024: $1,407,957Net Income 2024: $215,2622024Revenue 2025: $1,911,818Expenses 2025: $1,504,905Net Income 2025: $406,9132025

Highlighted filing

2025

Revenue$1,911,818
Expenses$1,504,905
Net Income$406,913
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,349,231
Liabilities
$51,690
Net assets
$2,297,541
Revenue
$1,911,818
Expenses
$1,504,905
Net income
$406,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.05$2.30$1.91$1.50$0.41
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.07$1.89$1.62$1.41$0.22
2023Summary only. Only limited summary data is available for this year.$1.72$0.05$1.68$1.65$1.16$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.05$1.19$1.52$1.45$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.12$1.62$1.43$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.93$1.48$1.54$0.07
2018Summary only. Only limited summary data is available for this year.$1.05$0.06$0.99$1.62$1.33$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.71$1.51$1.11$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.30$0.92$0.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.84$0.71$0.14
2014Summary only. Only limited summary data is available for this year.$0.14$0.02$0.11$0.33$0.27$0.07
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.08$0.03$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.0
Gross Receipts
$1,911,818
Mission and Program Overview

Mission

To secure resources that support ste. Genevieve county board for the developmentally disabled in maximizing the quality of life of the ste. Genevieve county residents who have a developmental disability and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,653,298$2,057,404▲ $404,106
Accounts Receivable$193,139$218,051▲ $24,912
Land, Buildings, and Equipment, Net$74,659$56,469▼ $18,190
Prepaid Expenses and Deferred Charges$18,272$12,471▼ $5,801
Total Assets$1,958,700$2,349,231▲ $390,531
Other Assets Total$19,332$4,836▼ $14,496
Liabilities
Accounts Payable and Accrued Expenses$68,072$51,690▼ $16,382
Total Liabilities$68,072$51,690▼ $16,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,890,628$2,297,541▲ $406,913
Total Net Assets Fund Balance$1,890,628$2,297,541▲ $406,913
Total Liabilities and Net Assets / Fund Balance$1,958,700$2,349,231▲ $390,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$579$148,584$149,163
Other Land Buildings$24,878$57,429$82,307
Leasehold Improvements$31,012$21,158$52,170
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi CleghornExecutive DiFT$96,893$96,893

Board Members and Trustees

NameTitle
Jason SchottChairperson
Matt OliverVice Chairpe
Charles MarzucoDirector
Clay KuehnDirector
Dena KreitlerDirector
Kim FischerDirector
Mike BaslerDirector
Julie FliegSecretary
Linda WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,164
Program Service Revenue
$1,800,853
Investment Income
$0
Other Revenue
$8,801
Change in Net Assets
$406,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,231,949
Other Expenses$272,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,662$316,210-$990,872
Other Employee Benefits$116,996$31,643-$148,639
Occupancy$129,101--$129,101
Payroll Taxes$49,955$25,671-$75,626
Depreciation Depletion$22,190--$22,190
Office Expenses$17,838--$17,838
Pension Plan Contributions$8,204$8,608-$16,812
Fees for Services Accounting-$14,226-$14,226
Insurance$10,224--$10,224
Travel$9,441--$9,441
Other Expenses$4,232--$4,232
All Other Expenses$3,754--$3,754
Advertising$1,012--$1,012
Fees for Services Legal-$768-$768
Total Functional Expenses$1,107,779$397,126$0$1,504,905
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“Authorized board officer reviews tax return prior to signature and filing.”

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

“Board reviews and sets all salaries.”

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

“Board members review and set all salaries.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Independence Center of
EIN
45-4004126
Phone
5738833330
Address
PO BOX 24, SAINTE GENEVIEVE, MO 63670

Signing Officer

Name
Linda Wagner
Title
Treasurer
Phone
5738807096
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Schott
Formed
2011
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
9

Preparer

Firm
Hsb Advisors LLC
Address
21450 HIGHWAY 32, SAINTE GENEVIEVE, MO 63670
Preparer
Matt Schweigert
Phone
5738833508
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To secure resources that support ste. Genevieve county board for the developmentally disabled in maximizing the quality of life of the ste. Genevieve county residents who have a developmental disability and their families.”

Raw XML AppendixShowing 400 of 443 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
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1267
IRS990/OtherRevenueTotalAmt08801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0990872
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025671
IRS990/PayrollTaxesGrp/ProgramServicesAmt049955
IRS990/PayrollTaxesGrp/TotalAmt075626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08204
IRS990/PensionPlanContributionsGrp/TotalAmt016812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012471
IRS990/PrincipalOfficerNm0JASON SCHOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF MISSOURI
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01761262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01761262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139591
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE AN INDIVIDUALIZED INDEPENDENT LIVING ENVIRONMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0525600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0685046
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE A DAY CARE PROGRAM FOR INDIVDUALS OF STE. GENENEVIVE COUNTY WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0494686
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01044804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0247522
IRS990/PYOtherRevenueAmt0958
IRS990/PYProgramServiceRevenueAmt01622261
IRS990/PYRevenuesLessExpensesAmt0215262
IRS990/PYSalariesCompEmpBnftPaidAmt01160435
IRS990/PYTotalExpensesAmt01407957
IRS990/PYTotalRevenueAmt01623219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0406913
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0102164
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071003
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,826 DISCOUNTS EARNED 217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01809654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01623219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01385126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01519846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01356407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07694252
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02043
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02043
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt08061964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01911818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01623219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01385126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01519846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01621955
IRS990ScheduleA/Total509Grp/TotalAmt08061964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01911818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01623219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01387169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01519846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01621955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08064007
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149163
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SECURE RESOURCES THAT SUPPORT STE. GENEVIEVE COUNTY BOARD FOR THE DEVELOPMENTALLY DISABLED IN MAXIMIZING THE QUALITY OF LIFE OF THE STE. GENEVIEVE COUNTY RESIDENTS WHO HAVE A DEVELOPMENTAL DISABILITY AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTHORIZED BOARD OFFICER REVIEWS TAX RETURN PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND SETS ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW AND SET ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0STE GEN CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STE GEN COUNTY BOARD FOR DEV DISABL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263730352
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021530 HIGHWAY 32
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STE GENEVEIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063670
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0INDEPENDENCE CENTER OF STE GENEVIEVE COUNTY, LLC SHARES A COMMON BOARD AND IS CONTROLLED BY STE. GENEVIEVE COUNTY BOARD FOR THE DEVELOPMENTALLY DISABLED, A COUNTY GOVERNMENTAL ENTITY.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0102164
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STE GEN COUNTY BOARD FOR DEV DISABL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01958700
IRS990/TotalAssetsEOYAmt02349231
IRS990/TotalAssetsGrp/BOYAmt01958700
IRS990/TotalAssetsGrp/EOYAmt02349231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102164
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01107779
IRS990/TotalFunctionalExpensesGrp/TotalAmt01504905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068072
IRS990/TotalLiabilitiesEOYAmt051690
IRS990/TotalLiabilitiesGrp/BOYAmt068072
IRS990/TotalLiabilitiesGrp/EOYAmt051690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01890628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02297541
IRS990/TotalProgramServiceExpensesAmt01107779
IRS990/TotalProgramServiceRevenueAmt01800853
IRS990/TotalReportableCompFromOrgAmt096893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01809654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01911818
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01958700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02349231
IRS990/TransactionWithControlEntInd0true

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