Civic Intelligence

Stoddard County Targeted Case

990 • Fiscal year 2022 • EIN 46-1975716

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 18, 2023

Organization Profile
PO Box 733Dexter, MO 63841

(573) 614-5095

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

52nd percentile

7.6%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$884,160

Up $27,324 (+3.2%) from 2021

Net Assets

Up

$882,621

Up $32,156 (+3.8%) from 2021

Liabilities

Down

$1,539

Down $4,832 (-76%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin52nd percentile

Revenue

Down

$422,904

Down $47,362 (-10%) from 2021

Expenses

Up

$390,748

Up $42,492 (+12%) from 2021

Net Income

Down

$32,156

Down $89,854 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $8,219Liabilities 2013: $02013Assets 2014: $319,316Liabilities 2014: $129,196Net Assets 2014: $190,1202014Assets 2015: $515,983Liabilities 2015: $150,245Net Assets 2015: $365,7382015Assets 2016: $679,513Liabilities 2016: $100,414Net Assets 2016: $578,9992016Assets 2017: $757,623Liabilities 2017: $2,710Net Assets 2017: $754,9132017Assets 2018: $708,926Liabilities 2018: $150,831Net Assets 2018: $558,0952018Assets 2019: $607,462Liabilities 2019: $2,443Net Assets 2019: $605,0192019Assets 2020: $731,219Liabilities 2020: $2,764Net Assets 2020: $728,4552020Assets 2021: $856,836Liabilities 2021: $6,371Net Assets 2021: $850,4652021Assets 2022: $884,160Liabilities 2022: $1,539Net Assets 2022: $882,6212022Assets 2023: $965,652Liabilities 2023: $2,152Net Assets 2023: $963,5002023Assets 2024: $1,004,545Liabilities 2024: $1,761Net Assets 2024: $1,002,7842024

Highlighted filing

2022

Assets$884,160
Liabilities$1,539
Net Assets$882,621
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $122,353Expenses 2013: $114,134Net Income 2013: $8,2192013Revenue 2014: $470,381Expenses 2014: $283,340Net Income 2014: $187,0412014Revenue 2015: $505,887Expenses 2015: $330,269Net Income 2015: $175,6182015Revenue 2016: $473,353Expenses 2016: $298,856Net Income 2016: $174,4972016Revenue 2017: $484,118Expenses 2017: $308,304Net Income 2017: $175,8142017Revenue 2018: $458,155Expenses 2018: $482,164Net Income 2018: -$24,0092018Revenue 2019: $488,018Expenses 2019: $441,094Net Income 2019: $46,9242019Revenue 2020: $524,355Expenses 2020: $400,919Net Income 2020: $123,4362020Revenue 2021: $470,266Expenses 2021: $348,256Net Income 2021: $122,0102021Revenue 2022: $422,904Expenses 2022: $390,748Net Income 2022: $32,1562022Revenue 2023: $451,103Expenses 2023: $370,224Net Income 2023: $80,8792023Revenue 2024: $379,377Expenses 2024: $340,093Net Income 2024: $39,2842024

Highlighted filing

2022

Revenue$422,904
Expenses$390,748
Net Income$32,156
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 18, 2023
Return Version
2022v5.0
Gross Receipts
$422,904
Mission and Program Overview

Mission

Provide services to developmentally disabled individuals in stoddard county missouri. Services include assistance with housing, employment and day habilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$412,847$645,135▲ $232,288
Cash and Non-Interest-Bearing Accounts$443,989$239,025▼ $204,964
Total Assets$856,836$884,160▲ $27,324
Liabilities
Accounts Payable and Accrued Expenses$6,371$1,539▼ $4,832
Total Liabilities$6,371$1,539▼ $4,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$850,465$882,621▲ $32,156
Total Net Assets Fund Balance$850,465$882,621▲ $32,156
Total Liabilities and Net Assets / Fund Balance$856,836$884,160▲ $27,324
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Mike MccolloughChairman
Clay ProughVice Chairma
Amy SimmonsBoard Member
Debra MckayBoard Member
Virginia YoungBoard Member
Sheila AlsupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,279
Investment Income
$3,653
Other Revenue
$28,972
Change in Net Assets
$32,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,904
Total Revenue per Audited Statements
$422,904
Total Revenue per Form 990
$422,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,120
Other Expenses$67,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,782--$200,782
Current Officers, Directors, Trustees, and Key Employees$70,645$22,895-$93,540
Payroll Taxes$21,490$1,771-$23,261
Occupancy$18,978$2,108-$21,086
Office Expenses$9,613$1,068-$10,681
Insurance$6,684$743-$7,427
Pension Plan Contributions$5,047$490-$5,537
Travel$4,946$240-$5,186
Fees for Services Accounting-$4,922-$4,922
Fees for Services Legal-$1,500-$1,500
Advertising-$469-$469
Other Expenses$973$420-$420
All Other Expenses-$94-$94
Total Functional Expenses$353,622$37,126$0$390,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,748
Total Expenses per Audited Statements$390,748
Total Expenses per Form 990$390,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewd by the administrator and chairman prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“When a conflict of interest is relevant to a matter requiring action by the board, the interested person(s) shall call it to the attention of the board and said person(s) shall not vote on the matter. In addition, the person(s) shall not participate in the final decision or related deliberation regarding the matter under consideration. When there is a doubt as to whether a conflict exists, the matter shall be resolved by vote of the board, excluding the person(s) concerning whose situation the doubt has arisen.”

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

“Compensation for all employees is compared to other agencies and the board is advised and must give approval for all raises.”

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

“Compensation for all employees is compared to other agencies and the board is advised and must give approval for all raises.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Stoddard County Targeted Case
EIN
46-1975716
Phone
5736145095
Address
PO BOX 733, DEXTER, MO 63841

Signing Officer

Name
Mike Mccollough
Title
Chairman
Phone
5736145095
Signed
2023-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mccollough
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Stanley Dirnberger Hopper & Assoc LLC
Address
1441 N MOUNT AUBURN RD, CAPE GIRARDEAU, MO 63701-2171
Preparer
Patrick W Kintner
Phone
5733343343
Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01539
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN STODDARD COUNTY MISSOURI. SERVICES INCLUDE ASSISTANCE WITH HOUSING, EMPLOYMENT AND DAY HABILITATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0469
IRS990/AdvertisingGrp/TotalAmt0469
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt094
IRS990/AllOtherExpensesGrp/TotalAmt094
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATIE LOVETT
IRS990/BooksInCareOfDetail/PhoneNum05736145095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 823
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEXTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063841
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0443989
IRS990/CashNonInterestBearingGrp/EOYAmt0239025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022895
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070645
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093540
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03653
IRS990/CYOtherExpensesAmt067628
IRS990/CYOtherRevenueAmt028972
IRS990/CYProgramServiceRevenueAmt0390279
IRS990/CYRevenuesLessExpensesAmt032156
IRS990/CYSalariesCompEmpBnftPaidAmt0323120
IRS990/CYTotalExpensesAmt0390748
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0422904
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SERVICE TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN STODDARD COUNTY MISSOURI. SERVICES INCLUDE ASSISTANCE WITH HOUSING, EMPLOYMENT AND DAY HABILITATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0342814
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04922
IRS990/FeesForServicesAccountingGrp/TotalAmt04922
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGINIA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA ALSUP
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MCCOLLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAY PROUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0422904
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0743
IRS990/InsuranceGrp/ProgramServicesAmt06684
IRS990/InsuranceGrp/TotalAmt07427
IRS990/InvestmentIncomeGrp/ExclusionAmt03653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03653
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN STODDARD COUNTY MISSOURI. SERVICES INCLUDE ASSISTANCE WITH HOUSING, EMPLOYMENT AND DAY HABILITATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0850465
IRS990/NetAssetsOrFundBalancesEOYAmt0882621
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0850465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0882621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02108
IRS990/OccupancyGrp/ProgramServicesAmt018978
IRS990/OccupancyGrp/TotalAmt021086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01068
IRS990/OfficeExpensesGrp/ProgramServicesAmt09613
IRS990/OfficeExpensesGrp/TotalAmt010681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL NEEDS PAYOUTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1420
IRS990/OtherExpensesGrp/ProgramServicesAmt010808
IRS990/OtherExpensesGrp/ProgramServicesAmt13656
IRS990/OtherExpensesGrp/ProgramServicesAmt2973
IRS990/OtherExpensesGrp/TotalAmt010808
IRS990/OtherExpensesGrp/TotalAmt14062
IRS990/OtherExpensesGrp/TotalAmt2973
IRS990/OtherExpensesGrp/TotalAmt3420
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF FUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028897
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt175
IRS990/OtherRevenueTotalAmt028972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200782
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01771
IRS990/PayrollTaxesGrp/ProgramServicesAmt021490
IRS990/PayrollTaxesGrp/TotalAmt023261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05047
IRS990/PensionPlanContributionsGrp/TotalAmt05537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE MCCOLLOUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390279
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ASSISTANCE TO OTHER ENTITIES ENGAGED IN THE AREA OF PROVIDING SERVICES TO THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy3Grp/Desc0BOARD DESIGNATED FUNDS USED TO PROVIDE SPECIAL NEEDS AS REQUESTED FOR THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02208
IRS990/PYOtherExpensesAmt050654
IRS990/PYOtherRevenueAmt0153
IRS990/PYProgramServiceRevenueAmt0467905
IRS990/PYRevenuesLessExpensesAmt0122010
IRS990/PYSalariesCompEmpBnftPaidAmt0297602
IRS990/PYTotalExpensesAmt0348256
IRS990/PYTotalRevenueAmt0470266
IRS990/ReconcilationRevenueExpnssAmt032156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0390279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0645135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02861
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0419251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0468058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0521366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0482853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0455294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02346822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016876
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt02346822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0521366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0455294
IRS990ScheduleA/Total509Grp/TotalAmt02346822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0422904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0524355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0488018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0458155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02363698
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0390748
IRS990ScheduleD/RevenueSubtotalAmt0422904
IRS990ScheduleD/TotalExpensesPerForm990Amt0390748
IRS990ScheduleD/TotalRevenuePerForm990Amt0422904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0390748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWD BY THE ADMINISTRATOR AND CHAIRMAN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DECISION OR RELATED DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD, EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL EMPLOYEES IS COMPARED TO OTHER AGENCIES AND THE BOARD IS ADVISED AND MUST GIVE APPROVAL FOR ALL RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL EMPLOYEES IS COMPARED TO OTHER AGENCIES AND THE BOARD IS ADVISED AND MUST GIVE APPROVAL FOR ALL RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0856836
IRS990/TotalAssetsEOYAmt0884160
IRS990/TotalAssetsGrp/BOYAmt0856836
IRS990/TotalAssetsGrp/EOYAmt0884160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06371
IRS990/TotalLiabilitiesEOYAmt01539
IRS990/TotalLiabilitiesGrp/BOYAmt06371
IRS990/TotalLiabilitiesGrp/EOYAmt01539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0882621
IRS990/TotalProgramServiceExpensesAmt0353622
IRS990/TotalProgramServiceRevenueAmt0390279
IRS990/TotalRevenueGrp/ExclusionAmt03653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422904
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0884160
IRS990/TravelGrp/ManagementAndGeneralAmt0240
IRS990/TravelGrp/ProgramServicesAmt04946
IRS990/TravelGrp/TotalAmt05186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 733
IRS990/USAddress/AddressLine2Txt01203 COUNTY ROAD 431
IRS990/USAddress/CityNm0DEXSTER
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063841
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCCOLLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05736145095
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STODDARD COUNTY TARGETED CASE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0STOD
ReturnHeader/Filer/EIN0461975716
ReturnHeader/Filer/PhoneNum05736145095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 733
ReturnHeader/Filer/USAddress/CityNm0DEXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063841
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431500106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANLEY DIRNBERGER HOPPER & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01441 N MOUNT AUBURN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0637012171
ReturnHeader/PreparerPersonGrp/PhoneNum05733343343
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W KINTNER
ReturnHeader/ReturnTs02023-03-29T17:03:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOLLOUGH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,160
Liabilities
$1,539
Net assets
$882,621
Revenue
$422,904
Expenses
$390,748
Net income
$32,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.38$0.34$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.96$0.45$0.37$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.42$0.39$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.47$0.35$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.52$0.40$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.49$0.44$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.15$0.56$0.46$0.48$0.02
2017Summary only. Only limited summary data is available for this year.$0.76$0.00$0.75$0.48$0.31$0.18
2016Summary only. Only limited summary data is available for this year.$0.68$0.10$0.58$0.47$0.30$0.17
2015Summary only. Only limited summary data is available for this year.$0.52$0.15$0.37$0.51$0.33$0.18
2014Summary only. Only limited summary data is available for this year.$0.32$0.13$0.19$0.47$0.28$0.19
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.11$0.01