Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$361,280
Up $202,245 (+127%) from 2016
Net Assets
Up$302,514
Up $185,093 (+158%) from 2016
Liabilities
Up$58,766
Up $17,152 (+41%) from 2016
Revenue
Up$1,042,667
Up $447,734 (+75%) from 2016
Expenses
Up$857,574
Up $248,933 (+41%) from 2016
Net Income
Up$185,093
Up $198,801 (+1450%) from 2016
Promote & support effective private/ public partnerships; improve the health & well-being of missouri's children & families; caring communities; mo kids count; no kid hungry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $159,035 | $361,280 | ▲ $202,245 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $159,035 | $361,280 | ▲ $202,245 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,614 | $58,766 | ▲ $17,152 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $41,614 | $58,766 | ▲ $17,152 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $117,421 | $302,514 | ▲ $185,093 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $117,421 | $302,514 | ▲ $185,093 |
| Total Liabilities and Net Assets / Fund Balance | $159,035 | $361,280 | ▲ $202,245 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $17,148 | $17,148 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Dent | Executive Director | FT | $71,380 | $4,400 | $75,780 |
| Name | Title |
|---|---|
| Steve Corsi | Co-chair/director |
| Steve Renne | Co-chair/director |
| Ann Covington | Director |
| Anna Hui | Director |
| Anne L Precythe | Director |
| Bailus Tate | Director |
| Blanche Touhill Phd | Director |
| Charles a Juden | Director |
| Jack Craft | Director |
| Kathryn Swan | Director |
| Loretta Prater Phd | Director |
| Lowell C Kruse | Director |
| Margaret Vandeven | Director |
| Mark Stringer | Director |
| Randall Williams | Director |
| Rob Dixon | Director |
| Roseann Bentley | Director |
| Zora Mulligan | Director |
| Michael Middleton | Treasurer/director |
| Line Item | Amount |
|---|---|
| Other Expenses | $388,931 |
| Salaries, Compensation, and Employee Benefits | $269,568 |
| Grants and Similar Amounts Paid | $199,075 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $199,075 | - | - | $199,075 |
| Other Salaries and Wages | $156,724 | $8,249 | - | $164,973 |
| Fees for Services Other | $145,302 | $7,647 | $0 | $152,949 |
| Conferences and Meetings | $99,832 | $5,254 | - | $105,086 |
| Current Officers, Directors, Trustees, and Key Employees | $71,991 | $3,789 | - | $75,780 |
| Other Expenses | $37,213 | - | - | $0 |
| Office Expenses | $33,564 | $1,767 | - | $35,331 |
| Travel | $23,741 | $1,250 | - | $24,991 |
| Payroll Taxes | $21,482 | $1,131 | - | $22,613 |
| Fees for Services Accounting | $12,269 | $646 | - | $12,915 |
| All Other Expenses | $8,718 | $247 | - | $8,965 |
| Pension Plan Contributions | $3,878 | $204 | - | $4,082 |
| Advertising | $3,271 | - | - | $3,271 |
| Other Employee Benefits | $2,014 | $106 | - | $2,120 |
| Occupancy | $171 | $9 | - | $180 |
| Total Functional Expenses | $827,275 | $30,299 | $0 | $857,574 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Missouri Alliance of Ymcas | Jefferson City, MO | 501(c)(3) | - | $20,000 |
| Operation Food Search Inc | St Louis, MO | 501(c)(3) | - | $15,000 |
| St Louis Public Schools | St Louis, MO | Govt | - | $12,000 |
| Lebanon R-3 School District | Lebanon, MO | Govt | - | $11,000 |
| Doniphan R-1 School District | Doniphan, MO | Govt | - | $8,000 |
| Boys and Girls Club of the Greater West Plains | West Plains, MO | 501(c)(3) | - | $6,000 |
| St James R-1 School District | St James, MO | Govt | - | $5,977 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organizations accounting personnel. Any questions or concerns the organizations accounting personnel have are addressed and any corrections that need to be made are made. The 990 is then reviewed by the organizations executive director and any corrections or clarification that needs to be made are made. The final form 990 with all required schedules is then provided to all voting members of the board prior to filing the 990.”
“The conflict of interest policy for the family and community trust requires that all staff members, board members and volunteers disclose annually and in writing to the board of directors all conflicts of interest. Following full disclosure of a possible conflict of interest or any condition listed above, the board of directors shall determine whether a conflict of interst exists and, if so the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect facts best interests. Both votes shall be by a majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum provided that at least one consenting director is disinterested. An interested board member, officer, or staff member shall not participate in any discussion or debate of the board of directors, or of any committee or subcommittee thereof in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest.”
“The organizations governing documents, conflict of interest policy and financial statements are available upon request during normal business hours at the office of the family and community trust.”
“The mission of the family and community trust (fact) board is to promote and support effective public/private partnerships and community involvement to develop innovative solutions to achieve missouris vision for improving the lives of children and families.”
“Fact general operating: fact continues its use of the apricot computer operating system. The general operating funds for fact are used to provide licenses for the apricot system that is utilized by all the community partnerships and the fact staff. This system is used for budgeting, invoicing, and expenditure reporting. Through this system, we are able to track the community partnerships leveraged funding and volunteer hours, as well as all related financials. The community partnerships regularly leverage over $8.00 for every state dollar of funding in 2017 and generate over 250,000 hours of volunteer work across the state. They served over 400,000 clients. Fact continues to support the statewide reentry conference as one of three sponsers. This fall conference attracts over 350 participants each year. The fact executive director gives one of the keynote addresses and fact staff volunteer to help with the logistics of the three-day conference. Fact continues to support the technical assistance needs of community partnerships around the state as the needs are identified. Fact continues to support the work of the summer food program (sebtc) during summer 2017. This program was established with the support of two of the community partnerships: archs in st. Louis and linc in kansas city. The fact executive director assisted in the successful award of this grant by providing technical assistance and grant writing expertise. Funding was received to expand this initiative to the rural area of mississippi and pemiscot counties with great success. Fact continues to support the work of the local chapter of zonta by supporting the annual women of achievement award. In 2017, we attended with 5 partner agencies. Fact continues to work with share our strength on the no kid hungry missouri inititative to connect kids to food in their commuities and wipe out childhood hunger in missouri within three years.”
“Kids count: fact completed its fourth year as the kids count grantee for missouri. A website was launched to support this effort. Staff and responsibilities are now in place to support missouri kids count. We implemented an app to allow for better access to our data.”
“FACT's No Kid Hungry initiative hosted a series of hunger summits across Missouri. These six one-day events provided learning opportunities for attendees about strategies to increase the availability of and maximizing participation in our three targets: school breakfast, afterschool programs and summer meals/snack programs. Our "Breakfast Challenge" grant opportunities provided funding to support enhancement of schools' breakfast after the bell and breakfast in the classroom efforts. More than 20 grants were provided to schools to meet this challenge. No Kid Hungry continues to work with the state departments in the development of a strategic team to assist in the guidance of the work in Missouri.”
“Strengthening family partnerships: fact executive director, william dent, coauthored a grant proposal from the annie e. Casey foundation (aecf) on strenghtening family partnerships and community supports while sustaining and replicating missouri model best practives. Fact completed its final year of this grant and submitted final reports to aecf. The technical assistance funding is used to provide training to the community partnerships on areas of interest and need such as financial management and non-profit governance.”
“All w-2s are issued by greater kc linc on behalf of caring communities, inc. The organizations have a memorandum of understanding for greater kc linc to process all employees' payroll and then caring communities reimburses the organization.”
“Description:contracted services total fees:152949”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58766 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE & SUPPORT EFFECTIVE PRIVATE/ PUBLIC PARTNERSHIPS; IMPROVE THE HEALTH & WELL-BEING OF MISSOURI'S CHILDREN & FAMILIES; CARING COMMUNITIES; MO KIDS COUNT; NO KID HUNGRY |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 3271 |
| IRS990/AllOtherContributionsAmt | 0 | 155661 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREATER KC COMM FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8168420944 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75780 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 99832 |
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| IRS990/EmployeeCnt | 0 | 4 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSEANN BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOWELL C KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE RENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHRYN SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET VANDEVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORETTA PRATER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BAILUS TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BLANCHE TOUHILL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ZORA MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE CORSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RANDALL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROB DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHARLES A JUDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNE L PRECYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANNA HUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM DENT |
| 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 | 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 | 71380 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CO-CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 886406 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 199075 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 199075 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1042667 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 600 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17148 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 117421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 302514 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35331 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2014 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2120 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Administration Fee |
| IRS990/OtherExpensesGrp/Desc | 2 | _ |
| IRS990/OtherExpensesGrp/Desc | 3 | _ |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37213 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37213 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8249 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156724 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164973 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1131 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22613 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3878 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4082 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM DENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 108392 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 376749 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 199075 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 594670 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 263 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.