Civic Intelligence

Developmental Services of Franklin County Inc.

990 • Fiscal year 2024 • EIN 81-2532642

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 04, 2025

Organization ProfileWWW.DSFRANKLIN.ORG

View Organization Page

530 South Main StreetSt Clair, MO 63077

(636) 583-5801

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.1%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,653,019

Up $1,557,051 (+31%) from 2023

Net Assets

Up

$6,304,846

Up $1,543,960 (+32%) from 2023

Liabilities

Up

$348,173

Up $13,091 (+3.9%) from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin73rd percentile

Revenue

Up

$8,001,164

Up $669,887 (+9.1%) from 2023

Expenses

Up

$6,457,204

Up $281,399 (+4.6%) from 2023

Net Income

Up

$1,543,960

Up $388,488 (+34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $1,576,924Liabilities 2017: $167,565Net Assets 2017: $1,409,3592017Assets 2018: $1,589,260Liabilities 2018: $196,877Net Assets 2018: $1,392,3832018Assets 2019: $1,741,033Liabilities 2019: $194,329Net Assets 2019: $1,546,7042019Assets 2020: $2,746,176Liabilities 2020: $994,091Net Assets 2020: $1,752,0852020Assets 2021: $3,656,498Liabilities 2021: $208,364Net Assets 2021: $3,448,1342021Assets 2022: $3,894,496Liabilities 2022: $289,082Net Assets 2022: $3,605,4142022Assets 2023: $5,095,968Liabilities 2023: $335,082Net Assets 2023: $4,760,8862023Assets 2024: $6,653,019Liabilities 2024: $348,173Net Assets 2024: $6,304,8462024

Highlighted filing

2024

Assets$6,653,019
Liabilities$348,173
Net Assets$6,304,846
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $4,644,854Expenses 2017: $4,380,486Net Income 2017: $264,3682017Revenue 2018: $4,580,534Expenses 2018: $4,597,510Net Income 2018: -$16,9762018Revenue 2019: $4,666,693Expenses 2019: $4,512,372Net Income 2019: $154,3212019Revenue 2020: $4,875,491Expenses 2020: $4,670,110Net Income 2020: $205,3812020Revenue 2021: $6,819,932Expenses 2021: $5,123,883Net Income 2021: $1,696,0492021Revenue 2022: $5,827,417Expenses 2022: $5,670,137Net Income 2022: $157,2802022Revenue 2023: $7,331,277Expenses 2023: $6,175,805Net Income 2023: $1,155,4722023Revenue 2024: $8,001,164Expenses 2024: $6,457,204Net Income 2024: $1,543,9602024

Highlighted filing

2024

Revenue$8,001,164
Expenses$6,457,204
Net Income$1,543,960
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$8,013,577
Mission and Program Overview

Mission

Enhancing communities by empowering individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,597,088$3,517,290▲ $920,202
Land, Buildings, and Equipment, Net$1,396,480$1,816,409▲ $419,929
Accounts Receivable$1,035,557$1,199,734▲ $164,177
Prepaid Expenses and Deferred Charges$1,957$60,294▲ $58,337
Pledges and Grants Receivable$5,700$6,000▲ $300
Cash and Non-Interest-Bearing Accounts$450$450→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,095,968$6,653,019▲ $1,557,051
Other Assets Total$58,736$52,842▼ $5,894
Liabilities
Other Liabilities$306,594$322,782▲ $16,188
Accounts Payable and Accrued Expenses$28,488$25,391▼ $3,097
Total Liabilities$335,082$348,173▲ $13,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,760,886$6,304,846▲ $1,543,960
Total Net Assets Fund Balance$4,760,886$6,304,846▲ $1,543,960
Total Liabilities and Net Assets / Fund Balance$5,095,968$6,653,019▲ $1,557,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,146,296$152,802$1,299,098
Equipment$465,113$303,204$768,317
Land$205,000-$205,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Darleen HainlineChairman
Aaron GreisheimerVice Chairman
Diane FrankenbergDirector
Jacob LaakerDirector
Patrick SmithDirector
Lyn HavinSecretary
Russell RostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,642,398
Program Service Revenue
$238,042
Investment Income
$56,155
Other Revenue
$64,569
All Other Contributions
$119,401
Change in Net Assets
$1,543,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,001,164
Total Revenue per Audited Statements
$8,001,164
Total Revenue per Form 990
$8,001,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,667,056
Other Expenses$790,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,069,460$549,762-$4,619,222
Other Employee Benefits$643,895$29,594-$673,489
Payroll Taxes$298,927$41,364-$340,291
Occupancy$225,574$15,870-$241,444
Office Expenses$114,484$21,238-$135,722
Depreciation Depletion$104,948$6,986-$111,934
Travel$87,982$2,947-$90,929
Fees for Services Other$47,763$2,993-$50,756
Pension Plan Contributions$25,984$8,070-$34,054
Advertising$20,374$3,788-$24,162
Information Technology$19,111$1,351-$20,462
Fees for Services Accounting$15,411$1,089-$16,500
Insurance$12,701$1,466-$14,167
Other Expenses$3,894$198-$3,894
All Other Expenses$1,054$688-$1,742
Total Functional Expenses$5,767,175$690,029$0$6,457,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,457,204
Total Expenses per Audited Statements$6,457,204
Total Expenses per Form 990$6,457,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,831
Fundraising Direct Expenses$12,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reaching for the Stars Dinner Auction$70,245$70,245$10$70,235
Total Events$70,245$70,245$12,358$57,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$320,674
Retirement Payable$2,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section A, Line 8B

“The organization does not have additional committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 initial review by executive director and director of finance then review by board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and management review all activities of the organization monthly or more often as needed. Any activities that could be deemed as a conflict is questioned and corrected as needed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors will review and adjust the compensation of the executive director and director of finance yearly using historical and comparable data.”

Form 990, Part VI, Section C, Line 19

“THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF ANY BOARD MEMBER, EXECUTIVE DIRECTOR, OR DIRECTOR OF FINANCE. 501(c)(3) LETTER IS AVAILABLE ON WEBSITE.”

Filing and Contact Details

Filer

Filer Name
Developmental Services of
EIN
81-2532642
Phone
6365835801
Address
530 SOUTH MAIN STREET, ST CLAIR, MO 63077

Signing Officer

Name
Darleen Hainline
Title
Chairman
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
162
Volunteers
10

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090
Preparer
Kevin J Tochtrop
Phone
6362396400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: community supports: ensured that every individual felt connected and valued within their community.”

Raw XML AppendixShowing 400 of 503 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/BOYAmt028488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025391
IRS990/AccountsReceivableGrp/BOYAmt01035557
IRS990/AccountsReceivableGrp/EOYAmt01199734
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENHANCING COMMUNITIES BY EMPOWERING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03788
IRS990/AdvertisingGrp/ProgramServicesAmt020374
IRS990/AdvertisingGrp/TotalAmt024162
IRS990/AllOtherContributionsAmt0119401
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01054
IRS990/AllOtherExpensesGrp/TotalAmt01742
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LARRY LEY
IRS990/BooksInCareOfDetail/PhoneNum06365835801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CLAIR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063077
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0450
IRS990/CashNonInterestBearingGrp/EOYAmt0450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07642398
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056155
IRS990/CYOtherExpensesAmt0790148
IRS990/CYOtherRevenueAmt064569
IRS990/CYProgramServiceRevenueAmt0238042
IRS990/CYRevenuesLessExpensesAmt01543960
IRS990/CYSalariesCompEmpBnftPaidAmt05667056
IRS990/CYTotalExpensesAmt06457204
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08001164
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06986
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104948
IRS990/DepreciationDepletionGrp/TotalAmt0111934
IRS990/Desc0RESIDENTIAL: PROVIDED SAFE, COMFORTABLE, AND NURTURING HOMES WERE INDIVIDUALS COULD TRULY BE THEMSELVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0162
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04310119
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01089
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015411
IRS990/FeesForServicesAccountingGrp/TotalAmt016500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02993
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047763
IRS990/FeesForServicesOtherGrp/TotalAmt050756
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON GREISHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm1DARLEEN HAINLINE
IRS990/Form990PartVIISectionAGrp/PersonNm2JACOB LAAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3LYN HAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSELL ROST
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE FRANKENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012413
IRS990/FundraisingGrossIncomeAmt071831
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt06673167
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08013577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01351
IRS990/InformationTechnologyGrp/ProgramServicesAmt019111
IRS990/InformationTechnologyGrp/TotalAmt020462
IRS990/InsuranceGrp/ManagementAndGeneralAmt01466
IRS990/InsuranceGrp/ProgramServicesAmt012701
IRS990/InsuranceGrp/TotalAmt014167
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056155
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0456006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01396480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01816409
IRS990/LandBldgEquipCostOrOtherBssAmt02272415
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCING COMMUNITIES BY EMPOWERING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04760886
IRS990/NetAssetsOrFundBalancesEOYAmt06304846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059418
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04760886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06304846
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015870
IRS990/OccupancyGrp/ProgramServicesAmt0225574
IRS990/OccupancyGrp/TotalAmt0241444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021238
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114484
IRS990/OfficeExpensesGrp/TotalAmt0135722
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058736
IRS990/OtherAssetsTotalGrp/EOYAmt052842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0643895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0673489
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3RECREATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1198
IRS990/OtherExpensesGrp/ProgramServicesAmt039195
IRS990/OtherExpensesGrp/ProgramServicesAmt118703
IRS990/OtherExpensesGrp/ProgramServicesAmt217715
IRS990/OtherExpensesGrp/ProgramServicesAmt33894
IRS990/OtherExpensesGrp/TotalAmt041820
IRS990/OtherExpensesGrp/TotalAmt118901
IRS990/OtherExpensesGrp/TotalAmt217715
IRS990/OtherExpensesGrp/TotalAmt33894
IRS990/OtherLiabilitiesGrp/BOYAmt0306594
IRS990/OtherLiabilitiesGrp/EOYAmt0322782
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05151
IRS990/OtherRevenueTotalAmt05151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0549762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04069460
IRS990/OtherSalariesAndWagesGrp/TotalAmt04619222
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041364
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298927
IRS990/PayrollTaxesGrp/TotalAmt0340291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025984
IRS990/PensionPlanContributionsGrp/TotalAmt034054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060294
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NON WAIVERED SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2PARK HILL APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ZONED TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4181722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4181722
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE OPPORTUNITY: PROVDIED OPPORTUNITIES TO LEARN AND GROW SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0635717
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01314983
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORTS: ENSURED THAT EVERY INDIVIDUAL FELT CONNECTED AND VALUED WITHIN THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0472339
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0559683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07219105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0686098
IRS990/PYOtherRevenueAmt0-23494
IRS990/PYProgramServiceRevenueAmt0107623
IRS990/PYRevenuesLessExpensesAmt01155472
IRS990/PYSalariesCompEmpBnftPaidAmt05489707
IRS990/PYTotalExpensesAmt06175805
IRS990/PYTotalRevenueAmt07331277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01543960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0849830
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05358888
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02597088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03517290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07642398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07219105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05773297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06727569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04746052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032108421
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0539516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt032108421
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07642398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07219105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05773297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06727569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04746052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032108421
IRS990ScheduleA/TotalSupportAmt032296608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01146296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01299098
IRS990ScheduleD/EquipmentGrp/BookValueAmt0465113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0768317
IRS990ScheduleD/ExpensesSubtotalAmt06457204
IRS990ScheduleD/LandGrp/BookValueAmt0205000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0320674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt08001164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01816409
IRS990ScheduleD/TotalExpensesPerForm990Amt06457204
IRS990ScheduleD/TotalLiabilityAmt0322782
IRS990ScheduleD/TotalRevenuePerForm990Amt08001164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08001164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06457204
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REACHING FOR THE STARS DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070245

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
$6,653,019
Liabilities
$348,173
Net assets
$6,304,846
Revenue
$8,001,164
Expenses
$6,457,204
Net income
$1,543,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.65$0.35$6.30$8.00$6.46$1.54
2023Summary only. Only limited summary data is available for this year.$5.10$0.34$4.76$7.33$6.18$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.29$3.61$5.83$5.67$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.21$3.45$6.82$5.12$1.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.99$1.75$4.88$4.67$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.19$1.55$4.67$4.51$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.20$1.39$4.58$4.60$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.17$1.41$4.64$4.38$0.26