Civic Intelligence

Creative Pathways Residential Supports Inc.

990 • Fiscal year 2024 • EIN 47-2844683

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 28, 2024

Organization ProfileN/A

View Organization Page

111 E Boston StBrookfield, MO 64628

(660) 734-0116

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,376

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,644,046

Up $689,223 (+35%) from 2023

Net Assets

Up

$2,644,046

Up $822,926 (+45%) from 2023

Liabilities

Down

$0

Down $133,703 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin74th percentile

Revenue

Up

$3,945,418

Up $647,668 (+20%) from 2023

Expenses

Up

$3,122,492

Up $570,226 (+22%) from 2023

Net Income

Up

$822,926

Up $77,442 (+10%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $65,359Liabilities 2018: $15,000Net Assets 2018: $50,3592018Assets 2019: $250,081Liabilities 2019: $0Net Assets 2019: $250,0812019Assets 2020: $706,065Liabilities 2020: $106,232Net Assets 2020: $599,8332020Assets 2021: $995,854Liabilities 2021: $159,833Net Assets 2021: $836,0212021Assets 2022: $1,312,426Liabilities 2022: $236,790Net Assets 2022: $1,075,6362022Assets 2023: $1,954,823Liabilities 2023: $133,703Net Assets 2023: $1,821,1202023Assets 2024: $2,644,046Liabilities 2024: $0Net Assets 2024: $2,644,0462024

Highlighted filing

2024

Assets$2,644,046
Liabilities$0
Net Assets$2,644,046
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2018: $268,541Expenses 2018: $226,245Net Income 2018: $42,2962018Revenue 2019: $1,019,402Expenses 2019: $819,680Net Income 2019: $199,7222019Revenue 2020: $1,592,221Expenses 2020: $1,242,469Net Income 2020: $349,7522020Revenue 2021: $1,639,797Expenses 2021: $1,403,609Net Income 2021: $236,1882021Revenue 2022: $2,173,734Expenses 2022: $1,934,119Net Income 2022: $239,6152022Revenue 2023: $3,297,750Expenses 2023: $2,552,266Net Income 2023: $745,4842023Revenue 2024: $3,945,418Expenses 2024: $3,122,492Net Income 2024: $822,9262024

Highlighted filing

2024

Revenue$3,945,418
Expenses$3,122,492
Net Income$822,926
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2024
Return Version
2024v5.1
Gross Receipts
$4,033,731
Mission and Program Overview

Mission

We provide residential 24/7 care to individuals with developmental disabilities. Our mission statement is "to create a personalized pathway to quality living and independence.

We provide residential 24/7 care to individuals with developmental disabilities. Our mission statement is to create a personalized pathway to quality living and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,821,120$2,644,046▲ $822,926
Land, Buildings, and Equipment, Net$1,064,455$1,506,582▲ $442,127
Cash and Non-Interest-Bearing Accounts$890,368$1,137,464▲ $247,096
Total Assets$1,954,823$2,644,046▲ $689,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,703$0▼ $133,703
Deferred Revenue$0--
Total Liabilities$133,703$0▼ $133,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,821,120$2,644,046▲ $822,926
Total Liabilities and Net Assets / Fund Balance$1,954,823$2,644,046▲ $689,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,155,571$111,127-
Land$113,060--
Equipment$237,951$169,867-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Skylar BrunerBoard MemberFT$105,376$105,376
Joshua BillingsleyBoard MemberFT$104,725$104,725

Board Members and Trustees

NameTitle
Alyson SayreBoard Member
Kelsey CordrayBoard Member
Mitchell SmithBoard Member
Natalie MeyerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,935,278
Program Service Revenue
$0
Investment Income
$3,134
Other Revenue
$7,006
All Other Contributions
$18,697
Change in Net Assets
$822,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,511,932
Other Expenses$610,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,908,358$0$0$1,908,358
Other Employee Benefits$232,046$0$0$232,046
Current Officers, Directors, Trustees, and Key Employees$210,101$0$0$210,101
Payroll Taxes$129,728$0$0$129,728
Depreciation Depletion$78,518$38,810$0$117,328
Office Expenses$0$63,463$0$63,463
Insurance$0$53,619$0$53,619
Pension Plan Contributions$31,699$0$0$31,699
Travel$29,904$0$0$29,904
Occupancy$0$22,675$0$22,675
Other Expenses$16,560$0$0$16,560
Information Technology$0$15,313$0$15,313
Advertising$0$12,424$0$12,424
Fees for Services Management$0$7,500$0$7,500
Conferences and Meetings$0$3,832$0$3,832
Interest$0$858$0$858
Fees for Services Accounting$0$850$0$850
Total Functional Expenses$2,903,148$219,344$0$3,122,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,975
Fundraising Direct Expenses$4,662
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Mitchell smith 7900 pennsylvania ave kansas city mo 64114”

Form 990, Part VI, Line 9

“Natalie meyer 121 w. Bisbee st marceline mo 64658”

Form 990, Part VI, Line 9

“Kelsey cordray 225 w. Booker st marceline mo 64658”

Form 990, Part VI, Line 9

“Alyson sayre 809 west dake st brookfield mo 64628”

Filing and Contact Details

Filer

Filer Name
Creative Pathways Residential Supports
EIN
47-2844683
Phone
6607340116
Address
111 E BOSTON ST, BROOKFIELD, MO 64628

Signing Officer

Name
Skylar Bruner
Title
Officer
Phone
6607340116
Signed
2024-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Skylar Bruner
Formed
2015
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
75
Volunteers
0

Preparer

Firm
Lewis and Wallace CPA PC
Address
215 E Brooks St, Brookfield, MO 64628
Preparer
Jered Wallace CPA
Phone
6602582202
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Joshua billingsley and skylar bruner are biological siblings. They are both key employees and officers of the board of directors.”

Pt VI, Line 11B

“All board members are given a copy of the 990 and it is reviewed at the board meeting.”

Pt VI, Line 19

“All records are made available at our business address at 111 e. Boston st brookfield, mo 64628 for public review.”

Raw XML AppendixShowing 400 of 432 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE PROVIDE RESIDENTIAL 24/7 CARE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. OUR MISSION STATEMENT IS TO CREATE A PERSONALIZED PATHWAY TO QUALITY LIVING AND INDEPENDENCE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012424
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt012424
IRS990/AllOtherContributionsAmt018697
IRS990/BooksInCareOfDetail/PersonNm0SKYLAR BRUNER
IRS990/BooksInCareOfDetail/PhoneNum06607340116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01610 N CANNON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARCELINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064658
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0890368
IRS990/CashNonInterestBearingGrp/EOYAmt01137464
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0210101
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210101
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03832
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt03832
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03935278
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03134
IRS990/CYOtherExpensesAmt0610560
IRS990/CYOtherRevenueAmt07006
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0822926
IRS990/CYSalariesCompEmpBnftPaidAmt02511932
IRS990/CYTotalExpensesAmt03122492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03945418
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038810
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078518
IRS990/DepreciationDepletionGrp/TotalAmt0117328
IRS990/Desc0PAYROLL AND BENEFITS-THIS INCLUDES PAYROLL OF FOUR MANAGEMENT STAFF MEMBERS WHO OVERSEE THE DAILY OPERATIONS. THIS ALSO INCLUDES PAYROLL AND BENEFITS TO THE OTHER 75 PART-TIME AND FULL-TIME STAFF MEMBERS. OUR STAFF TYPICALLY WORK EIGHT OR TWELVE HOUR SHIFTS. THEIR RESPONSIBILITIES INCLUDE TAKING INDIVIDUALS TO APPOINTMENTS, TRANSPORTING FOR DAILY LIVING ACTIVITIES AND MEDICINE ADMINISTRATION,COOKING,CLEANING,ETC. WE HAVE EMPLOYEES WORKING 24/7.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02511932
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt07500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MITCHELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1KELSEY CORDRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2NATALIE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA BILLINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SKYLAR BRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALYSON SAYRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3104725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4105376
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/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04662
IRS990/FundraisingGrossIncomeAmt05975
IRS990/GainOrLossGrp/OtherAmt0-2147
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03916581
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt04033731
IRS990/GrossRentsGrp/RealAmt085197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015313
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt015313
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt053619
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt053619
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0858
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0858
IRS990/InvestmentIncomeGrp/ExclusionAmt05281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05281
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01064455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01506582
IRS990/LandBldgEquipCostOrOtherBssAmt01787576
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04147
IRS990/LessRentalExpensesGrp/RealAmt079504
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROVIDE RESIDENTIAL 24/7 CARE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. OUR MISSION STATEMENT IS TO CREATE A PERSONALIZED PATHWAY TO QUALITY LIVING AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0133703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01821120
IRS990/NetAssetsOrFundBalancesEOYAmt02644046
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2147
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01313
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05693
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022675
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt022675
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063463
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt063463
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232046
IRS990/OtherExpensesGrp/Desc0HOST HOME PAYMENTS
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES-CLIENTS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS/DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0162936
IRS990/OtherExpensesGrp/ProgramServicesAmt141929
IRS990/OtherExpensesGrp/ProgramServicesAmt261369
IRS990/OtherExpensesGrp/ProgramServicesAmt316560
IRS990/OtherExpensesGrp/TotalAmt0162936
IRS990/OtherExpensesGrp/TotalAmt141929
IRS990/OtherExpensesGrp/TotalAmt261369
IRS990/OtherExpensesGrp/TotalAmt316560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01908358
IRS990/OtherSalariesAndWagesGrp/TotalAmt01908358
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129728
IRS990/PayrollTaxesGrp/TotalAmt0129728
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031699
IRS990/PensionPlanContributionsGrp/TotalAmt031699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SKYLAR BRUNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOST HOME PAYMENTS- WE OVERSEE ONE HOST HOME WHERE TWO INDIVIDUALS WITH DEVLOPMENTAL DISABILITIES LIVE 24/7. THIS IS THE PAY THE HOST HOME AND THEIR RELIEF STAFF RECEIVED IN 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162936
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAVEL AND MILEAGE-$29,904-$5,622 WAS SPENT ON TRAVELING EXPENSES FOR MANAGEMENT EMPLOYEES TO FURTHER DEVELOPE THE AGENCY. $24,282 WAS SPENT ON MILEAGE REIMBURSEMENT TO STAFF MEMBERS WHO TRANSPORT INDIVIDUALS IN THEIR OWN VEHICLES.ALSO,ORGANIZATION OWNED VECHICLE EXPENSE FOR TRANSPORTATION OF INDIVIDUALS WE SUPPORT $61,369. ALL OTHER EXPENSES-$58,489. WAS MONEY SPENT ON DONATED FUNDS TO THE INDIVIDUALS WE SUPPORT. THIS INCLUDES ESSENTIALS NEEDED,BIRTHDAY AND CHRISTMAS GIFTS, AND RECREATIONAL ACTIVITIES. $78,518 WAS SPENT ON THE FIVE HOMES WE OPERATE. THIS INCLUDES HOME REPAIRS,DAMAGES,FURNITURE,HOME ESSENTIALS,AND OTHER HOME LIVING NEEDS THAT THE INDIVIDUALS CANNOT AFFORD WITHIN THEIR BUDGETS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228280
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03245460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0548950
IRS990/PYOtherRevenueAmt052290
IRS990/PYRevenuesLessExpensesAmt0745484
IRS990/PYSalariesCompEmpBnftPaidAmt02003316
IRS990/PYTotalExpensesAmt02552266
IRS990/PYTotalRevenueAmt03297750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0822926
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05693
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01821120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02644046
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: INSURANCE PROCEEDS-PERSONAL PROPERTY 2020: 5200. Description: SALE OF ASSET 2024: -2147. Description: FUNDRAISING 2024: 1313.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03935278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03245460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02145709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01619722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01573796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012519965
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124589
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04366
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt012519965
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03935278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03245460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02145709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01619722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01573796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012519965
IRS990ScheduleA/TotalSupportAmt012648920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01155571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111127
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01266698
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169867
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0407818
IRS990ScheduleD/LandGrp/BookValueAmt0113060
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0113060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01506582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSHUA BILLINGSLEY AND SKYLAR BRUNER ARE BIOLOGICAL SIBLINGS. THEY ARE BOTH KEY EMPLOYEES AND OFFICERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE GIVEN A COPY OF THE 990 AND IT IS REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RECORDS ARE MADE AVAILABLE AT OUR BUSINESS ADDRESS AT 111 E. BOSTON ST BROOKFIELD, MO 64628 FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MITCHELL SMITH 7900 PENNSYLVANIA AVE KANSAS CITY MO 64114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATALIE MEYER 121 W. BISBEE ST MARCELINE MO 64658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KELSEY CORDRAY 225 W. BOOKER ST MARCELINE MO 64658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALYSON SAYRE 809 WEST DAKE ST BROOKFIELD MO 64628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01954823
IRS990/TotalAssetsEOYAmt02644046
IRS990/TotalAssetsGrp/BOYAmt01954823
IRS990/TotalAssetsGrp/EOYAmt02644046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03935278
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02903148
IRS990/TotalFunctionalExpensesGrp/TotalAmt03122492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133703
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0133703
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01821120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02644046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02903148
IRS990/TotalReportableCompFromOrgAmt0210101
IRS990/TotalRevenueGrp/ExclusionAmt06594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03945418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01954823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02644046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt029904
IRS990/TravelGrp/TotalAmt029904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01610 N CANNON ST
IRS990/USAddress/CityNm0MARCELINE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064658
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,644,046
Liabilities
$0
Net assets
$2,644,046
Revenue
$3,945,418
Expenses
$3,122,492
Net income
$822,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$3.95$3.12$0.82
2023Summary only. Only limited summary data is available for this year.$1.95$0.13$1.82$3.30$2.55$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.24$1.08$2.17$1.93$0.24
2021Summary only. Only limited summary data is available for this year.$1.00$0.16$0.84$1.64$1.40$0.24
2020Summary only. Only limited summary data is available for this year.$0.71$0.11$0.60$1.59$1.24$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.02$0.82$0.20
2018Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.27$0.23$0.04