Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 46-1583288 • 501(c)3 • Moberly, MO
Profile
To provide our citizens who have developmental disabilities with the advocacy and support needed to work, play, worship, learn, and live as a valued memeber of our community and as an integral part of their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$5,970,022
Up $2,160,800 (+57%) from 2023
Liabilities
Up$83,099
Up $13,934 (+20%) from 2023
Net Assets
Up$5,886,923
Up $2,146,866 (+57%) from 2023
Revenue
Up$4,481,494
Up $1,484,095 (+50%) from 2023
Expenses
Up$2,580,154
Up $700,346 (+37%) from 2023
Net Income
Up$1,901,340
Up $783,749 (+70%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide our citizens who have developmental disabilities with the advocacy and supports needed to work, play, worship, learn, and live as a valued member of our community and as an integral part of their families.
To provide our citizens who have developmental disabilities with the advocacy and support needed to work, play, worship, learn. And live as a valued member of our community and as an integral part of their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,113,073 | $3,354,250 | ▲ $1,241,177 |
| Savings and Temporary Cash Investments | $467,250 | $1,036,194 | ▲ $568,944 |
| Land, Buildings, and Equipment, Net | $884,018 | $887,768 | ▲ $3,750 |
| Accounts Receivable | $250,882 | $679,171 | ▲ $428,289 |
| Cash and Non-Interest-Bearing Accounts | $78,108 | - | - |
| Prepaid Expenses and Deferred Charges | $15,891 | $12,639 | ▼ $3,252 |
| Total Assets | $3,809,222 | $5,970,022 | ▲ $2,160,800 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,165 | $83,099 | ▲ $13,934 |
| Total Liabilities | $69,165 | $83,099 | ▲ $13,934 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,740,057 | $5,886,923 | ▲ $2,146,866 |
| Total Net Assets Fund Balance | $3,740,057 | $5,886,923 | ▲ $2,146,866 |
| Total Liabilities and Net Assets / Fund Balance | $3,809,222 | $5,970,022 | ▲ $2,160,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $716,097 | $149,919 | $866,016 |
| Equipment | $171,671 | $221,409 | $393,080 |
| Other Securities | $3,354,250 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Perkins | Executive Di | FT | $114,810 | $13,604 | $128,414 |
| Name | Title |
|---|---|
| Joseph Kruse | President |
| Michael Barner | Director |
| Hayley Seidel | Secretary |
| Russell Kennison Ii | Treasurer |
| Adrienne Spiller | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,022,250 |
| Other Expenses | $557,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,204,712 | $358,255 | - | $1,562,967 |
| Occupancy | $175,426 | $49,824 | - | $225,250 |
| Other Employee Benefits | $154,694 | $48,882 | - | $203,576 |
| Payroll Taxes | $99,095 | $27,699 | - | $126,794 |
| Current Officers, Directors, Trustees, and Key Employees | $86,108 | $28,702 | - | $114,810 |
| Depreciation Depletion | - | $89,415 | - | $89,415 |
| Insurance | $66,236 | $10,539 | - | $76,775 |
| Office Expenses | $57,163 | $8,080 | - | $65,243 |
| Travel | $36,991 | $3,791 | - | $40,782 |
| Other Expenses | $39,534 | - | - | $39,534 |
| Fees for Services Other | $16,441 | $1,975 | - | $18,416 |
| Pension Plan Contributions | $10,859 | $3,244 | - | $14,103 |
| Advertising | $1,629 | $860 | - | $2,489 |
| Total Functional Expenses | $1,948,888 | $631,266 | $0 | $2,580,154 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,580,154 |
| Total Expenses per Audited Statements | $2,580,154 |
| Total Expenses per Form 990 | $2,580,154 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is provided to management for review prior to filing”
“The board of directors received a survey of executive director salaries from macdds and determined the organization's executive director's salary based upon the survey.”
“Governing documents and financial statements are provided to the public upon request the organization's form 990 is provided to the public upon request or through candid (formerly guidestar.org)”
“Prior period restatement: 0 medicaid receivable 187,002 fixed asset 8,186 total 195,188”
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 | 83099 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 250882 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 679171 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OUR CITIZENS WHO HAVE DEVELOPMENTAL DISABILITIES WITH THE ADVOCACY AND SUPPORT NEEDED TO WORK, PLAY, WORSHIP, LEARN. AND LIVE AS A VALUED MEMBER OF OUR COMMUNITY AND AS AN INTEGRAL PART OF THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1629 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2489 |
| IRS990/AllOtherContributionsAmt | 0 | 2779 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOBERLY |
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| IRS990/CYContributionsGrantsAmt | 0 | 145557 |
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| IRS990/CYTotalExpensesAmt | 0 | 2580154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4481494 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 89415 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89415 |
| IRS990/Desc | 0 | PROVIDE SERVICES TO OVER 150 DEVELOPMENTALLY DISABLED INDIVIDUALS SO THAT THEY CAN BE SUCCESSFUL IN THEIR OWN HOMES AND COMMUNITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 86 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1948888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16441 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18416 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/FormationYr | 0 | 2012 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 115976 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 4481494 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76775 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87169 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3354250 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MissionDesc | 0 | TO PROVIDE OUR CITIZENS WHO HAVE DEVELOPMENTAL DISABILITIES WITH THE ADVOCACY AND SUPPORT NEEDED TO WORK, PLAY, WORSHIP, LEARN. AND LIVE AS A VALUED MEMBER OF OUR COMMUNITY AND AS AN INTEGRAL PART OF THEIR FAMILIES. |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 175426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225250 |
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| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID WAIVER SERVICES |
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| IRS990/PYInvestmentIncomeAmt | 0 | 193978 |
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| IRS990/PYOtherRevenueAmt | 0 | 3201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2618309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1117591 |
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| IRS990/PYTotalRevenueAmt | 0 | 2997399 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | false |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4130874 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1036194 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2800220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2029454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1604199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1673777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8253207 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 87169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45044 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 376121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4132792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4132792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 87169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 193977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45044 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 376121 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9453 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16813 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96470 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2029454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1604199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1673777 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1657961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1700237 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 171671 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 221409 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 393080 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2580154 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 50338 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO MANAGEMENT FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS RECEIVED A SURVEY OF EXECUTIVE DIRECTOR SALARIES FROM MACDDS AND DETERMINED THE ORGANIZATION'S EXECUTIVE DIRECTOR'S SALARY BASED UPON THE SURVEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE PUBLIC UPON REQUEST OR THROUGH CANDID (FORMERLY GUIDESTAR.ORG) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD RESTATEMENT: 0 MEDICAID RECEIVABLE 187,002 FIXED ASSET 8,186 TOTAL 195,188 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1948888 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 83099 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 83099 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5886923 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 4130874 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5970022 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3791 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 36991 |
| IRS990/TravelGrp/TotalAmt | 0 | 40782 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 603 |
| IRS990/USAddress/CityNm | 0 | MOBERLY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65270 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | ICANMO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN PERKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6602698875 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ICAN MISSOURI FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ICAN |
| ReturnHeader/Filer/EIN | 0 | 461583288 |
| ReturnHeader/Filer/PhoneNum | 0 | 6602698875 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 603 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOBERLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65270 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431260512 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GERDING KORTE & CHITWOOD PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 SOUTH FIFTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65201 |
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