Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 61-6298948 • 501(c)5 • Overland Park, KS
Profile
Provide substance abuse testing for qualified employees of participating employers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,309,897
Up $57,502 (+4.6%) from 2023
Liabilities
Down$38,590
Down $149,105 (-79%) from 2023
Net Assets
Up$1,271,307
Up $206,607 (+19%) from 2023
Revenue
Up$819,233
Up $125,187 (+18%) from 2023
Expenses
Down$647,988
Down $94,709 (-13%) from 2023
Net Income
Up$171,245
Up $219,896 (+452%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide substance abuse testing for qualified employees of participating employers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $594,000 | $629,000 | ▲ $35,000 |
| Cash and Non-Interest-Bearing Accounts | $374,066 | $360,060 | ▼ $14,006 |
| Investments in Publicly Traded Securities | $268,606 | $307,774 | ▲ $39,168 |
| Savings and Temporary Cash Investments | $11,736 | $6,653 | ▼ $5,083 |
| Prepaid Expenses and Deferred Charges | $3,706 | $6,410 | ▲ $2,704 |
| Land, Buildings, and Equipment, Net | $281 | $0 | ▼ $281 |
| Total Assets | $1,252,395 | $1,309,897 | ▲ $57,502 |
| Liabilities | |||
| Other Liabilities | $180,195 | $0 | ▼ $180,195 |
| Accounts Payable and Accrued Expenses | $7,500 | $38,590 | ▲ $31,090 |
| Total Liabilities | $187,695 | $38,590 | ▼ $149,105 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,064,700 | $1,271,307 | ▲ $206,607 |
| Total Net Assets Fund Balance | $1,064,700 | $1,271,307 | ▲ $206,607 |
| Total Liabilities and Net Assets / Fund Balance | $1,252,395 | $1,309,897 | ▲ $57,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $22,238 | $22,238 |
| Buildings | $0 | $2,566 | $2,566 |
| Other Securities | $629,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bradley Patten | Executive Director | FT | $143,765 | $27,264 | $171,029 |
| Name | Title |
|---|---|
| Allen Dillingham | Trustee / Chairperson |
| David E Coleman | Trustee |
| David Hulse | Trustee |
| Dustin Himes | Trustee |
| James Parker | Trustee |
| Jeffrey Philgreen | Trustee |
| Kenneth Borden | Trustee |
| Kevin Gard | Trustee |
| Mark Jones Jr | Trustee |
| Mike Keeran | Trustee |
| Ned Shaw | Trustee |
| Ryan Staves | Trustee |
| Scott Lathrom | Trustee |
| Susan Hart | Trustee |
| Reginald Thomas | Trustee / Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $270,159 |
| Other Expenses | $151,549 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $226,280 | - | - | $226,280 |
| Other Salaries and Wages | $173,885 | $19,320 | - | $193,205 |
| Pension Plan Contributions | $54,818 | $6,091 | - | $60,909 |
| Fees for Services Management | - | $60,400 | - | $60,400 |
| Fees for Services Legal | - | $31,010 | - | $31,010 |
| Office Expenses | $8,060 | $9,683 | - | $17,743 |
| Occupancy | $14,076 | $1,564 | - | $15,640 |
| Payroll Taxes | $13,228 | $1,470 | - | $14,698 |
| Fees for Services Accounting | - | $9,344 | - | $9,344 |
| Insurance | - | $8,647 | - | $8,647 |
| Information Technology | $3,104 | $345 | - | $3,449 |
| Fees for Service Investment Mgmnt Fees | - | $2,275 | - | $2,275 |
| Other Employee Benefits | $1,212 | $135 | - | $1,347 |
| Other Expenses | $1,391 | $821 | - | $821 |
| Advertising | $333 | - | - | $333 |
| Depreciation Depletion | $253 | $28 | - | $281 |
| Conferences and Meetings | $31 | $30 | - | $61 |
| Total Functional Expenses | $496,671 | $151,317 | $0 | $647,988 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $647,988 |
| Total Expenses per Audited Statements | $647,988 |
| Total Expenses per Form 990 | $647,988 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Formal approval at meeting.”
“UPON REQUEST”
“Change from accrual to modified cash.”
“The program is exempt from income taxes under section 501(c)(5) of the internal revenue code and a similar provision of state law. However, the program is subject to federal income tax on any unrelated business taxable income. The program's federal tax returns for tax years 2021 and later remain subject to examination by taxing authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38590 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUBSTANCE ABUSE TESTING FOR QUALIFIED EMPLOYEES OF PARTICIPATING EMPLOYERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 333 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 333 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 226280 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 226280 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILSON-MCSHANE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8167563313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12200 N AMBASSADOR DRIVE SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64163 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 374066 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 360060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 226280 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38701 |
| IRS990/CYOtherExpensesAmt | 0 | 151549 |
| IRS990/CYOtherRevenueAmt | 0 | 4052 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 776480 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 270159 |
| IRS990/CYTotalExpensesAmt | 0 | 647988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 819233 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 253 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 281 |
| IRS990/Desc | 0 | SAME AS ORGANIZATION'S MISSION STATEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 496671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9344 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31010 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31010 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 60400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 60400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2275 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2275 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 27264 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLEN DILLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REGINALD THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID E COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUSTIN HIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HULSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE KEERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN GARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT LATHROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY PHILGREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NED SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RYAN STAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK JONES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRADLEY PATTEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 143765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE / CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE / SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 819233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3104 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3449 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38701 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38701 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 594000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 629000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 268606 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 307774 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24804 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24804 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SUBSTANCE ABUSE TESTING FOR QUALIFIED EMPLOYEES OF PARTICIPATING EMPLOYERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1064700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1271307 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1064700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1271307 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1564 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14076 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15640 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9683 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17743 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1212 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1347 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1391 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 821 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 180195 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4052 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4052 |
| IRS990/OtherRevenueTotalAmt | 0 | 4052 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 173885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193205 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13228 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14698 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6091 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54818 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60909 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3706 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6410 |
| IRS990/PrincipalOfficerNm | 0 | ALLEN DILLINGHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 776480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 776480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 176382 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31870 |
| IRS990/PYOtherExpensesAmt | 0 | 136763 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 662176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 429552 |
| IRS990/PYTotalExpensesAmt | 0 | 742697 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 694046 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171245 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 780532 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11736 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6653 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2566 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2566 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22238 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22238 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 647988 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 35362 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 629000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 35362 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 819233 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROGRAM IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE PROGRAM IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE PROGRAM'S FEDERAL TAX RETURNS FOR TAX YEARS 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 629000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 647988 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 819233 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 854595 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 647988 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 143765 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 11331 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15933 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRADLEY PATTEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 171029 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORMAL APPROVAL AT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE FROM ACCRUAL TO MODIFIED CASH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 1: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1252395 |
| IRS990/TotalAssetsEOYAmt | 0 | 1309897 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1252395 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1309897 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 151317 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 496671 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 647988 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 187695 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38590 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 187695 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38590 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1064700 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1271307 |
| IRS990/TotalOtherCompensationAmt | 0 | 27264 |
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