Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-4004126
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Flat$1,051,497
Flat from 2018
Net Assets
Flat$993,742
Flat from 2018
Liabilities
Flat$57,755
Flat from 2018
Revenue
Flat$1,617,237
Flat from 2018
Expenses
Flat$1,329,205
Flat from 2018
Net Income
Flat$288,032
Flat from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $433,537 | $786,013 | ▲ $352,476 |
| Accounts Receivable | $224,830 | $185,359 | ▼ $39,471 |
| Land, Buildings, and Equipment, Net | $77,070 | $66,858 | ▼ $10,212 |
| Prepaid Expenses and Deferred Charges | $8,168 | $11,936 | ▲ $3,768 |
| Other Notes and Loans Receivable, Net | - | $1,026 | - |
| Total Assets | $743,910 | $1,051,497 | ▲ $307,587 |
| Other Assets Total | $305 | $305 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,200 | $57,755 | ▲ $19,555 |
| Total Liabilities | $38,200 | $57,755 | ▲ $19,555 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $705,710 | $993,742 | ▲ $288,032 |
| Total Net Assets Fund Balance | $705,710 | $993,742 | ▲ $288,032 |
| Total Liabilities and Net Assets / Fund Balance | $743,910 | $1,051,497 | ▲ $307,587 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,274 | $33,430 | $72,704 |
| Leasehold Improvements | $24,815 | $8,794 | $33,609 |
| Other Land Buildings | $2,769 | $8,288 | $11,057 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynnette Suiter | Executive Di | FT | $34,291 | $34,291 |
| Name | Title |
|---|---|
| Jason Schott | Chairperson |
| Joyce Bezner | Vice Chairpe |
| Charles Marzuco | Director |
| Mary Huck | Director |
| Scott Drury | Director |
| Vickie Buescher | Director |
| Cheryl Wohlstadter | Secretary |
| Linda Wagner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,088,161 |
| Other Expenses | $241,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $792,558 | $104,768 | - | $897,326 |
| Other Employee Benefits | $113,425 | - | - | $113,425 |
| Occupancy | $96,325 | - | - | $96,325 |
| Payroll Taxes | $69,395 | $8,015 | - | $77,410 |
| Insurance | $30,329 | - | - | $30,329 |
| Depreciation Depletion | $17,079 | - | - | $17,079 |
| Fees for Services Accounting | $9,057 | - | - | $9,057 |
| Travel | $6,465 | - | - | $6,465 |
| All Other Expenses | $5,881 | - | - | $5,881 |
| Other Expenses | $5,011 | - | - | $5,011 |
| Office Expenses | $3,481 | - | - | $3,481 |
| Advertising | $1,755 | - | - | $1,755 |
| Total Functional Expenses | $1,216,422 | $112,783 | $0 | $1,329,205 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Authorized board officer reviews tax return prior to signature and filing.”
“Board reviews and sets all salaries.”
“Board members review and set all salaries.”
“Governing documents made available to pubic upon request.”
“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.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38200 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57755 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 224830 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 185359 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1755 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5881 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5881 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA WAGNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5738835823 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21770 OAK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 21770 OAK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STE GENEVIEVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63670 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 433537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 786013 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 241044 |
| IRS990/CYOtherRevenueAmt | 0 | 3165 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1590097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 288032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1088161 |
| IRS990/CYTotalExpensesAmt | 0 | 1329205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1617237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17079 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17079 |
| IRS990/Desc | 0 | WE PROVIDE A MULTITUDE OF SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN STE GENEVIEVE COUNTY, MISSOURI, INCLUDING PERSONAL ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 376678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9057 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9057 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOYCE BEZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKIE BUESCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT DRURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY HUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES MARZUCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON SCHOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL WOHLSTADTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNNETTE SUITER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 34291 |
| 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/TitleTxt | 0 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1617237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30329 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 117370 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 705710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 993742 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96325 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3481 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3481 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 305 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 305 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113425 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113425 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY INTEGRATION EX |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5011 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5011 |
| IRS990/OtherOrganizationDsc | 0 | LLC |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DISCOUNTS EARNED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2938 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 227 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2938 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 227 |
| IRS990/OtherRevenueTotalAmt | 0 | 3165 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104768 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 792558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 897326 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1026 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8015 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77410 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8168 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11936 |
| IRS990/PrincipalOfficerNm | 0 | JASON SCHOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE MO AGENCY -PROGRAM REV. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERSONAL ASSISTANCE -SELF PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1580650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1580650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9447 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE AN INDIVIDUALIZED INDEPENDENT LIVING ENVIRONMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 584564 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 716641 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE A DAY CARE PROGRAM FOR INDIVDUALS OF STE. GENENEVIVE COUNTY WHO ARE DEVELOPMENTALLY DISABLED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 255180 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 432176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25563 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 215892 |
| IRS990/PYOtherRevenueAmt | 0 | 381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1483682 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 402338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 891396 |
| IRS990/PYTotalExpensesAmt | 0 | 1107288 |
| IRS990/PYTotalRevenueAmt | 0 | 1509626 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 288032 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 23975 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 441280 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DISCOUNTS EARNED 3,240 MISCELLANEOUS 740 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 212972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1596597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1483681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 842473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 829167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 264141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5016059 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3165 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 381 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5229031 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1620572 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1509244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 922569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 844032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332614 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5229031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1623737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1509625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 922691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 844292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 332666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5233011 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39274 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33430 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72704 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24815 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8794 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 33609 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11057 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 66858 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AUTHORIZED BOARD OFFICER REVIEWS TAX RETURN PRIOR TO SIGNATURE AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS AND SETS ALL SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS REVIEW AND SET ALL SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS MADE AVAILABLE TO PUBIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | STE GEN CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | STE GEN COUNTY BOARD FOR DEV DISABL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 263730352 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | GOVERNMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 21530 HIGHWAY 32 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | STE GENEVEIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 63670 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | INDEPENDENCE 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/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 23975 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | STE GEN COUNTY BOARD FOR DEV DISABL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 743910 |
| IRS990/TotalAssetsEOYAmt | 0 | 1051497 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 743910 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1051497 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 23975 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112783 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1216422 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1329205 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38200 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57755 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38200 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57755 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 705710 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 993742 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1216422 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1590097 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34291 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1593262 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1617237 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 743910 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1051497 |
| IRS990/TransactionWithControlEntInd | 0 | true |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6465 |
| IRS990/TravelGrp/TotalAmt | 0 | 6465 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 705710 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 993742 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.