Civic Intelligence

Pillar Residential Opportunities

990 • Fiscal year 2019 • EIN 81-1106979

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

Organization ProfileN/A
PO Box 19022Anaheim Hills, CA 92817

(816) 313-8441

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$200

Higher top officer pay than 51% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

62%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$226,945

Up $87,222 (+62%) from 2018

Net Assets

Down

-$112,430

Down $32,889 (-41%) from 2018

Liabilities

Up

$339,375

Up $120,111 (+55%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Up

$960,383

Up $47,622 (+5.2%) from 2018

Expenses

Up

$993,272

Up $9,678 (+1.0%) from 2018

Net Income

Up

-$32,889

Up $37,944 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2017: $113,535Liabilities 2017: $122,243Net Assets 2017: -$8,7082017Assets 2018: $139,723Liabilities 2018: $219,264Net Assets 2018: -$79,5412018Assets 2019: $226,945Liabilities 2019: $339,375Net Assets 2019: -$112,4302019Assets 2020: $288,920Liabilities 2020: $245,559Net Assets 2020: $43,3612020Assets 2021: $453,327Liabilities 2021: $48,400Net Assets 2021: $404,9272021Assets 2022: $739,422Liabilities 2022: $55,211Net Assets 2022: $684,2112022Assets 2023: $1,266,989Liabilities 2023: $84,577Net Assets 2023: $1,182,4122023Assets 2024: $1,815,643Liabilities 2024: $86,126Net Assets 2024: $1,729,5172024

Highlighted filing

2019

Assets$226,945
Liabilities$339,375
Net Assets-$112,430
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $804,720Expenses 2017: $813,428Net Income 2017: -$8,7082017Revenue 2018: $912,761Expenses 2018: $983,594Net Income 2018: -$70,8332018Revenue 2019: $960,383Expenses 2019: $993,272Net Income 2019: -$32,8892019Revenue 2020: $1,268,588Expenses 2020: $1,112,797Net Income 2020: $155,7912020Revenue 2021: $1,503,285Expenses 2021: $1,141,719Net Income 2021: $361,5662021Revenue 2022: $1,442,392Expenses 2022: $1,163,108Net Income 2022: $279,2842022Revenue 2023: $1,928,570Expenses 2023: $1,437,991Net Income 2023: $490,5792023Revenue 2024: $2,071,669Expenses 2024: $1,524,564Net Income 2024: $547,1052024

Highlighted filing

2019

Revenue$960,383
Expenses$993,272
Net Income-$32,889
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$960,383
Mission and Program Overview

Mission

Pillar residential services provides group home services to adults with developmental disabilities in the greater kansas city, missouri area. The services enable those with disabilities to live and participate in their community, pursue their own interests and express their individuality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$94,755$86,919▼ $7,836
Land, Buildings, and Equipment, Net-$70,727-
Cash and Non-Interest-Bearing Accounts$28,186$45,438▲ $17,252
Prepaid Expenses and Deferred Charges$16,782$23,861▲ $7,079
Total Assets$139,723$226,945▲ $87,222
Liabilities
Unsecured Notes Loans Payable$180,000$250,000▲ $70,000
Accounts Payable and Accrued Expenses$13,745$89,375▲ $75,630
Other Liabilities$21,566--
Deferred Revenue$3,953--
Total Liabilities$219,264$339,375▲ $120,111
Net Assets / Fund Balance
Unrestricted Net Assets$-79,541$-112,430▼ $32,889
Total Net Assets Fund Balance$-79,541$-112,430▼ $32,889
Total Liabilities and Net Assets / Fund Balance$139,723$226,945▲ $87,222

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,727-$70,727
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
Kim BernotDirector$200$200
Gary McmurtreyDirector$150$150
Leif GarrisonDirector$100$100
Houston RichardsDirector$50$50

Board Members and Trustees

NameTitle
Jeannine TrujilloChair
Revenue and Support

Revenue Composition

Contributions and Grants
$959,854
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$525
Change in Net Assets
$-32,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,005
Other Expenses$289,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,920$19,111-$637,031
Occupancy$91,109$1,880-$92,989
Office Expenses$88,709$319-$89,028
Payroll Taxes$52,314$1,618-$53,932
Fees for Services Management$29,100$900-$30,000
Fees for Services Other$24,123$747-$24,870
Fees for Services Accounting$15,181$470-$15,651
Other Employee Benefits$12,674$368-$13,042
Information Technology$12,318$381-$12,699
Insurance$11,852$367-$12,219
Payment Travel Entrtnmnt Publicly Ofcl$10,569$192-$10,761
Advertising$993$31-$1,024
Fees for Services Legal$24$1-$25
Interest$1--$1
Total Functional Expenses$966,887$26,385$0$993,272
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
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization is a member of commonworks. Commonworks provides accounting and management services which include accounting, consulting, financing, and human resources.”

Form 990, Page 6, Part VI, Line 8B

“Due to the small size of the board, there are no separate committees.”

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

“A copy of the 990 is provided to the board of directors for review prior to filing.”

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

“Through the use of annual statements and periodic reviews.”

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

“Organization contracts with a management company to provide independent review of compensation.”

Form 990, Page 6, Part VI, Line 19

“Conflict of interest policy and financial statements of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pillar Residential Opportunities
EIN
81-1106979
Phone
8163138441
Address
PO BOX 19022, ANAHEIM HILLS, CA 92817

Signing Officer

Name
Jeannine Trujillo
Title
Chair
Phone
8163138441
Signed
2019-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine Trujillo
Formed
2016
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
35

Preparer

Firm
Crace Beam Cpas LLC
Address
9763 WESTPOINT DRIVE, INDIANAPOLIS, IN 46256
Preparer
Jason L Crace CPA
Phone
3179913322
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pillar residential services provides group home services to adults with developmental disabilities in the greater kansas city, missouri area. The services enable those with disabilities to live and participate in their community, pursue their own interests and express their individuality.”

Raw XML Appendix352 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/BOYAmt013745
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089375
IRS990/AccountsReceivableGrp/BOYAmt094755
IRS990/AccountsReceivableGrp/EOYAmt086919
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PILLAR RESIDENTIAL SERVICES PROVIDES GROUP HOME SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE GREATER KANSAS CITY, MISSOURI AREA. THE SERVICES ENABLE THOSE WITH DISABILITIES TO LIVE AND PARTICIPATE IN THEIR COMMUNITY, PURSUE THEIR OWN INTERESTS AND EXPRESS THEIR INDIVIDUALITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031
IRS990/AdvertisingGrp/ProgramServicesAmt0993
IRS990/AdvertisingGrp/TotalAmt01024
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KEVIN GRAVES
IRS990/BooksInCareOfDetail/PhoneNum07195819778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04574 GALLEY ROAD SUITE 100D
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080915
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028186
IRS990/CashNonInterestBearingGrp/EOYAmt045438
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0959854
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0289267
IRS990/CYOtherRevenueAmt0525
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32889
IRS990/CYSalariesCompEmpBnftPaidAmt0704005
IRS990/CYTotalExpensesAmt0993272
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0960383
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03953
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0PILLAR RESIDENTIAL SERVICES PROVIDES GROUP HOME SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE GREATER KANSAS CITY, MISSOURI AREA. THE SERVICES ENABLE THOSE WITH DISABILITIES TO LIVE AND PARTICIPATE IN THEIR COMMUNITY, PURSUE THEIR OWN INTERESTS AND EXPRESS THEIR INDIVIDUALITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0966887
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0470
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015181
IRS990/FeesForServicesAccountingGrp/TotalAmt015651
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt029100
IRS990/FeesForServicesManagementGrp/TotalAmt030000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0747
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024123
IRS990/FeesForServicesOtherGrp/TotalAmt024870
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM BERNOT
IRS990/Form990PartVIISectionAGrp/PersonNm1LEIF GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY MCMURTREY
IRS990/Form990PartVIISectionAGrp/PersonNm3HOUSTON RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNINE TRUJILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0959854
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0960383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0381
IRS990/InformationTechnologyGrp/ProgramServicesAmt012318
IRS990/InformationTechnologyGrp/TotalAmt012699
IRS990/InsuranceGrp/ManagementAndGeneralAmt0367
IRS990/InsuranceGrp/ProgramServicesAmt011852
IRS990/InsuranceGrp/TotalAmt012219
IRS990/InterestGrp/ProgramServicesAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070727
IRS990/LandBldgEquipCostOrOtherBssAmt070727
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PILLAR RESIDENTIAL SERVICES PROVIDES GROUP HOME SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE GREATER KANSAS CITY, MISSOURI AREA. THE SERVICES ENABLE THOSE WITH DISABILITIES TO LIVE AND PARTICIPATE IN THEIR COMMUNITY, PURSUE THEIR OWN INTERESTS AND EXPRESS THEIR INDIVIDUALITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-79541
IRS990/NetAssetsOrFundBalancesEOYAmt0-112430
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01880
IRS990/OccupancyGrp/ProgramServicesAmt091109
IRS990/OccupancyGrp/TotalAmt092989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0319
IRS990/OfficeExpensesGrp/ProgramServicesAmt088709
IRS990/OfficeExpensesGrp/TotalAmt089028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013042
IRS990/OtherLiabilitiesGrp/BOYAmt021566
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0525
IRS990/OtherRevenueTotalAmt0525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637031
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01618
IRS990/PayrollTaxesGrp/ProgramServicesAmt052314
IRS990/PayrollTaxesGrp/TotalAmt053932
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023861
IRS990/PrincipalOfficerNm0JEANNINE TRUJILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0912245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0192
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt010569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt010761
IRS990/PYOtherExpensesAmt0338981
IRS990/PYOtherRevenueAmt0501
IRS990/PYRevenuesLessExpensesAmt0-70833
IRS990/PYSalariesCompEmpBnftPaidAmt0644613
IRS990/PYTotalExpensesAmt0983594
IRS990/PYTotalRevenueAmt0912761
IRS990/ReconcilationRevenueExpnssAmt0-32889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0959854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0912245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0803566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02675665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02677860
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0960379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0912761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0804720
IRS990ScheduleA/Total509Grp/TotalAmt02677860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0960383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0912761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0804720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02677864
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PILLAR RESIDENTIAL SERVICES PROVIDES GROUP HOME SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE GREATER KANSAS CITY, MISSOURI AREA. THE SERVICES ENABLE THOSE WITH DISABILITIES TO LIVE AND PARTICIPATE IN THEIR COMMUNITY, PURSUE THEIR OWN INTERESTS AND EXPRESS THEIR INDIVIDUALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING, CONSULTING, FINANCING, AND HUMAN RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO THE SMALL SIZE OF THE BOARD, THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE INDEPENDENT REVIEW OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139723
IRS990/TotalAssetsEOYAmt0226945
IRS990/TotalAssetsGrp/BOYAmt0139723
IRS990/TotalAssetsGrp/EOYAmt0226945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0959854
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0966887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219264
IRS990/TotalLiabilitiesEOYAmt0339375
IRS990/TotalLiabilitiesGrp/BOYAmt0219264
IRS990/TotalLiabilitiesGrp/EOYAmt0339375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-79541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-112430
IRS990/TotalOtherCompensationAmt0500
IRS990/TotalProgramServiceExpensesAmt0966887
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0960383
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226945
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-79541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-112430
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0180000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0250000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01402 SOUTH LEES SUMMIT ROAD
IRS990/USAddress/CityNm0INDEPENDENCE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064050
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNINE TRUJILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08163138441
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILLAR RESIDENTIAL OPPORTUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0PILL
ReturnHeader/Filer/EIN0811106979
ReturnHeader/Filer/PhoneNum08163138441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19022
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073B10574287E3D333EEB6B452A7097A1D4210A0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:21:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262182951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRACE BEAM CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09763 WESTPOINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03179913322
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-26T16:21:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,945
Liabilities
$339,375
Net assets
-$112,430
Revenue
$960,383
Expenses
$993,272
Net income
-$32,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.73$2.07$1.52$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.18$1.93$1.44$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$1.44$1.16$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.50$1.14$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.04$1.27$1.11$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.34$0.11$0.96$0.99$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.22$0.08$0.91$0.98$0.07
2017Summary only. Only limited summary data is available for this year.$0.11$0.12$0.01$0.80$0.81$0.01