Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 480.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$16,938
Down $132,062 (-89%) from 2013
Net Assets
Down$16,938
Down $132,062 (-89%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$21,893
Down $127,107 (-85%) from 2013
Expenses
Up$153,955
Up $153,955 from 2013
Net Income
Down-$132,062
Down $281,062 (-189%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $21,893
Mission and Program Overview
Mission
To provide developmentally disabled adults, on a non-profit basis, with housing facilities and services expecially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living
To provide developmentally disabled adults with housing facilities and services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $149,000 | $16,938 | ▼ $132,062 |
| Total Assets | $149,000 | $16,938 | ▼ $132,062 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $0 | $13,949 | ▲ $13,949 |
| Unrestricted Net Assets | $149,000 | $2,989 | ▼ $146,011 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $149,000 | $16,938 | ▼ $132,062 |
| Total Liabilities and Net Assets / Fund Balance | $149,000 | $16,938 | ▼ $132,062 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Max Lytle | Executive Director | PT | $105,172 | $105,172 |
Board Members and Trustees
| Name | Title |
|---|---|
| CHUCK O'DAY | President/director |
| Cheri Coffelt | Vice-president/director |
| Dean Porter | Member/director |
| Gail Edenburn | Member/director |
| Karen Lashley | Member/director |
| Tracey Barton | Member/director |
| Tuesday Blair | Member/director |
| Kathy Dodds | Secretary/director |
| Clint Smith | Treasurer/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $17,258
- Investment Income
- $1
- Other Revenue
- $4,634
- Change in Net Assets
- $-132,062
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $21,893
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $21,893
- Total Revenue per Form 990
- $21,893
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $153,955 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $11,971 | - | - | $11,971 |
| Insurance | $1,742 | - | - | $1,742 |
| Other Expenses | $144 | - | - | $144 |
| All Other Expenses | $66 | - | - | $66 |
| Total Functional Expenses | $153,955 | $0 | $0 | $153,955 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $153,955 |
| Total Expenses per Audited Statements | $153,955 |
| Total Expenses per Form 990 | $153,955 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- 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, Part VI, Section B, Line 11
“The executive director and president of the board will review the 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Board members and offices complete and sign conflict of interest forms. To date there have been no conflicts to review.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are made available upon request.”
FORM 990, PART VII, SECTION A, LINE 1A:
“Several of the combs redfern board members also served on the boards of tantone industries, inc., dignity now, dorgan weaver, and developmental connections. The hours per week devoted to the board for tantone industries, inc. Have been included in the appropriate location on form 990, part vii, section a, line 1a, column b. The hours per week that were devoted to developmental connections are as follows: dean porter 0.1 tracey barton 0.1 faye pfister 0.1 karen lashley 0.1 clint smith 0.1 kathy dodds 0.1 cheri coffelt 0.1 chuck o'day 0.1 gail edenburn 0.1 darin dodrill 0.1 bob paulson 0.1 tuesday blair 0.1 brent hedrick 0.1 max lytle 0.1”
FORM 990, PART VII, SECTION A, LINE 1A:
“Several of the combs redfern board members also served on the boards of tantone industries, inc., dignity now, dorgan weaver and developmental connections. The hours per week devoted to the board for tantone industries, inc. Have been included in the appropriate location on form 990, part vii, section a, line 1a, column b. The hours per week that were devoted to dignity now are as follows: dean porter 0.1 tracey barton 0.1 tuesday blair 0.1 karen lashley 0.1 clint smith 0.1 kathy dodds 0.1 cheri coffelt 0.1 chuck o'day 0.1 gail edenburn 0.1 max lytle 0.1”
FORM 990, PART VII, SECTION A, LINE 1A:
“Several of the combs redfern board members also served on the boards of tantone industries, inc., dignity now, dorgan weaver and developmental connections. The hours per week devoted to the board for tantone industries, inc. Have been included in the appropriate location on form 990, part vii, section a, line 1a, column b. The hours per week that were devoted to dorgan weaver are as follows: dean porter 0.1 tracey barton 0.1 tuesday blair 0.1 karen lashley 0.1 clint smith 0.1 kathy dodds 0.1 cheri coffelt 0.1 chuck o'day 0.1 gail edenburn 0.1 max lytle 0.1”
Filing and Contact Details
Filer
- Filer Name
- Combs-redfern Apartments Inc
- EIN
- 46-0607728
- Phone
- 4173354135
- Address
- 1533 E STATE HIGHWAY 76 NO 1, BRANSON, MO 65616
Signing Officer
- Name
- Max Lytle
- Title
- Executive Director
- Phone
- 4173354135
- Signed
- 2015-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Max Lytle
- Formed
- 2012
- Legal Domicile
- Mo
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Kpm Cpas Pc
- Address
- 1445 E REPUBLIC ROAD, SPRINGFIELD, MO 65804
- Preparer
- Andy Marmouget CPA
- Phone
- 4178824300
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 1:
“The board's accounting policies conform to the modified cash basis of accounting. This basis recognizes assets, net assets/fund equity, receipts and disbursements when they result from cash transactions.”
FORM 990, PART XII, LINE 2C:
“The organization has a committee which oversees the audit.”
Raw XML AppendixShowing 400 of 457 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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS WITH HOUSING FACILITIES AND SERVICES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4173354135 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRANSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65616 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16938 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TUESDAY BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN LASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLINT SMITH |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 144 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 144 |
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| IRS990/OtherRevenueMiscGrp/Desc | 1 | CABLE FEE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1672 |
| IRS990/OtherRevenueTotalAmt | 0 | 4634 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MAX LYTLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL RENTAL INC |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17258 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 149000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 149000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21892 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 262972691 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 501 C 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DIGNITY NOW |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 153955 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 21893 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 153955 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 21893 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21893 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 153955 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD WILL REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND OFFICES COMPLETE AND SIGN CONFLICT OF INTEREST FORMS. TO DATE THERE HAVE BEEN NO CONFLICTS TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEVERAL OF THE COMBS REDFERN BOARD MEMBERS ALSO SERVED ON THE BOARDS OF TANTONE INDUSTRIES, INC., DIGNITY NOW, DORGAN WEAVER, AND DEVELOPMENTAL CONNECTIONS. THE HOURS PER WEEK DEVOTED TO THE BOARD FOR TANTONE INDUSTRIES, INC. HAVE BEEN INCLUDED IN THE APPROPRIATE LOCATION ON FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B. THE HOURS PER WEEK THAT WERE DEVOTED TO DEVELOPMENTAL CONNECTIONS ARE AS FOLLOWS: DEAN PORTER 0.1 TRACEY BARTON 0.1 FAYE PFISTER 0.1 KAREN LASHLEY 0.1 CLINT SMITH 0.1 KATHY DODDS 0.1 CHERI COFFELT 0.1 CHUCK O'DAY 0.1 GAIL EDENBURN 0.1 DARIN DODRILL 0.1 BOB PAULSON 0.1 TUESDAY BLAIR 0.1 BRENT HEDRICK 0.1 MAX LYTLE 0.1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEVERAL OF THE COMBS REDFERN BOARD MEMBERS ALSO SERVED ON THE BOARDS OF TANTONE INDUSTRIES, INC., DIGNITY NOW, DORGAN WEAVER AND DEVELOPMENTAL CONNECTIONS. THE HOURS PER WEEK DEVOTED TO THE BOARD FOR TANTONE INDUSTRIES, INC. HAVE BEEN INCLUDED IN THE APPROPRIATE LOCATION ON FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B. THE HOURS PER WEEK THAT WERE DEVOTED TO DIGNITY NOW ARE AS FOLLOWS: DEAN PORTER 0.1 TRACEY BARTON 0.1 TUESDAY BLAIR 0.1 KAREN LASHLEY 0.1 CLINT SMITH 0.1 KATHY DODDS 0.1 CHERI COFFELT 0.1 CHUCK O'DAY 0.1 GAIL EDENBURN 0.1 MAX LYTLE 0.1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEVERAL OF THE COMBS REDFERN BOARD MEMBERS ALSO SERVED ON THE BOARDS OF TANTONE INDUSTRIES, INC., DIGNITY NOW, DORGAN WEAVER AND DEVELOPMENTAL CONNECTIONS. THE HOURS PER WEEK DEVOTED TO THE BOARD FOR TANTONE INDUSTRIES, INC. HAVE BEEN INCLUDED IN THE APPROPRIATE LOCATION ON FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B. THE HOURS PER WEEK THAT WERE DEVOTED TO DORGAN WEAVER ARE AS FOLLOWS: DEAN PORTER 0.1 TRACEY BARTON 0.1 TUESDAY BLAIR 0.1 KAREN LASHLEY 0.1 CLINT SMITH 0.1 KATHY DODDS 0.1 CHERI COFFELT 0.1 CHUCK O'DAY 0.1 GAIL EDENBURN 0.1 MAX LYTLE 0.1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD'S ACCOUNTING POLICIES CONFORM TO THE MODIFIED CASH BASIS OF ACCOUNTING. THIS BASIS RECOGNIZES ASSETS, NET ASSETS/FUND EQUITY, RECEIPTS AND DISBURSEMENTS WHEN THEY RESULT FROM CASH TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION HAS A COMMITTEE WHICH OVERSEES THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII, SECTION A, LINE 1A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII, SECTION A, LINE 1A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII, SECTION A, LINE 1A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DORGAN-WEAVER HOUSING CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | DIGNITY NOW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | TANTONE INDUSTRIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | DEVELOPMENTAL CONNECTIONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 470950627 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 262972691 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 431122940 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 431850951 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE INDEPENDENT LIVING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO PROVIDE FINANCIAL SUPPORT TO DEVELOPMENTAL CONNECTIONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | TO PROVIDE EMPLOYMENT TO PEOPLE WITH DISABILITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | REFERRAL/SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1533 E STATE HWY 76 SUITE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1533 E STATE HWY 76 SUITE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 1629 E STATE HWY 76 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 1533 STATE HWY BB |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BRANSON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | BRANSON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | BRANSON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | BRANSON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 65616 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 65616 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 656168300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 65616 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 13949 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 149000 |
| IRS990/TotalAssetsEOYAmt | 0 | 16938 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 149000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16938 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 153955 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 153955 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,938
- Liabilities
- $0
- Net assets
- $16,938
- Revenue
- $21,893
- Expenses
- $153,955
- Net income
- -$132,062