Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 81-4646631 • 501(c)3 • Jefferson City, MO
Profile
The charitable purpose is to support and connect people with intellectual and developmental disabilities to services and support to enable them to live fully as members of the community and in general to carry on any lawful purpose or activity whatsoever in connection with the foregoing which is calculated directly or indirectly to promote the objectives of the corporation; or any purposes or activities for which not for profit corporations may lawfully be organized under the laws of the state of missouri.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$2,106,777
Up $88,204 (+4.4%) from 2024
Liabilities
Down$252,319
Down $35,356 (-12%) from 2024
Net Assets
Up$1,854,458
Up $123,560 (+7.1%) from 2024
Revenue
Up$1,444,821
Up $15,950 (+1.1%) from 2024
Expenses
Up$1,321,261
Up $66,051 (+5.3%) from 2024
Net Income
Down$123,560
Down $50,101 (-29%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The charitable purpose is to support and connect people with intellectual and developmental disabilities to services and support to enable them to live fully as members of the community and in general to carry on any lawful purpose or activity whatsoever in connection with the foregoing which is calculated directly or indirectly to promote the objectives of the corporation; or any purposes or activities for which not for profit corporations may lawfully be organized under the laws of the state of missouri.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,217,520 | $1,293,431 | ▲ $75,911 |
| Savings and Temporary Cash Investments | $452,098 | $471,608 | ▲ $19,510 |
| Accounts Receivable | $117,063 | $177,578 | ▲ $60,515 |
| Land, Buildings, and Equipment, Net | $26,926 | $21,236 | ▼ $5,690 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,018,573 | $2,106,777 | ▲ $88,204 |
| Other Assets Total | $204,966 | $142,924 | ▼ $62,042 |
| Liabilities | |||
| Other Liabilities | $283,416 | $244,278 | ▼ $39,138 |
| Accounts Payable and Accrued Expenses | $4,259 | $8,041 | ▲ $3,782 |
| Total Liabilities | $287,675 | $252,319 | ▼ $35,356 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,730,898 | $1,854,458 | ▲ $123,560 |
| Total Net Assets Fund Balance | $1,730,898 | $1,854,458 | ▲ $123,560 |
| Total Liabilities and Net Assets / Fund Balance | $2,018,573 | $2,106,777 | ▲ $88,204 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,030 | $96,055 | $111,085 |
| Other Land Buildings | $6,206 | $29,439 | $35,645 |
| Other Assets Org | $4 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Auxier | CEO | FT | $110,878 | $22,800 | $133,678 |
| Name | Title |
|---|---|
| Susie Register | Board Chair |
| Deb Hendricks | Chairman |
| Suzie Dickneite | Vice Chair |
| Lori Steinbeck | Secr./treas. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,129,084 |
| Other Expenses | $192,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $587,947 | $195,982 | - | $783,929 |
| Current Officers, Directors, Trustees, and Key Employees | $100,259 | $33,419 | - | $133,678 |
| Other Employee Benefits | $100,214 | $33,404 | - | $133,618 |
| Payroll Taxes | $49,061 | $16,353 | - | $65,414 |
| Occupancy | $40,392 | $13,464 | - | $53,856 |
| Office Expenses | $22,097 | $7,366 | - | $29,463 |
| Fees for Services Other | $19,110 | $6,370 | - | $25,480 |
| Insurance | $18,914 | $6,304 | - | $25,218 |
| Fees for Services Accounting | $16,598 | $5,532 | - | $22,130 |
| Depreciation Depletion | $9,734 | $3,244 | - | $12,978 |
| Pension Plan Contributions | $9,334 | $3,111 | - | $12,445 |
| Travel | $2,300 | $766 | - | $3,066 |
| Other Expenses | $32 | $10 | - | $42 |
| All Other Expenses | $-2 | - | - | $-2 |
| Total Functional Expenses | $990,951 | $330,310 | $0 | $1,321,261 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,321,261 |
| Total Expenses per Audited Statements | $1,321,261 |
| Total Expenses per Form 990 | $1,321,261 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $132,556 |
| Accrued Payroll | $111,266 |
| Credit Cards Payable | $456 |
“A copy of the 990 was made available to the ceo for review prior to submitting the tax return to the internal revenue service.”
“The conflict of interest policy is required to be signed by each board member.”
“The board of directors determines the compensation and benefits provided to the ceo and any other key employees.”
“The board of director determines the compensation and benefits provided to the ceo and any other key employees.”
“No documents available to the public.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4259 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8041 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117063 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 177578 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CHARITABLE PURPOSE IS TO SUPPORT AND CONNECT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO SERVICES AND SUPPORT TO ENABLE THEM TO LIVE FULLY AS MEMBERS OF THE COMMUNITY AND IN GENERAL TO CARRY ON ANY LAWFUL PURPOSE OR ACTIVITY WHATSOEVER IN CONNECTION WITH THE FOREGOING WHICH IS CALCULATED DIRECTLY OR INDIRECTLY TO PROMOTE THE OBJECTIVES OF THE CORPORATION; OR ANY PURPOSES OR ACTIVITIES FOR WHICH NOT FOR PROFIT CORPORATIONS MAY LAWFULLY BE ORGANIZED UNDER THE LAWS OF THE STATE OF MISSOURI. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -2 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -2 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACY AUXIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5736356804 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3236 EMERALD LANE STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1217520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1293431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33419 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100259 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133678 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35132 |
| IRS990/CYOtherExpensesAmt | 0 | 192177 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1409689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1129084 |
| IRS990/CYTotalExpensesAmt | 0 | 1321261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1444821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3244 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12978 |
| IRS990/Desc | 0 | TO SUPPORT AND CONNECT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILTIES TO SERVICES AND SUPPORT TO ENABLE THEM TO LIVE FULLY AS MEMBERS OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 990951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5532 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16598 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22130 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6370 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19110 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25480 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY AUXIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI STEINBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSIE REGISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEB HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZIE DICKNEITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECR./TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -575 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1445396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6304 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25218 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35707 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35707 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26926 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21236 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 146730 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 575 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CHARITABLE PURPOSE IS TO SUPPORT AND CONNECT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO SERVICES AND SUPPORT TO ENABLE THEM TO LIVE FULLY AS MEMBERS OF THE COMMUNITY AND IN GENERAL TO CARRY ON ANY LAWFUL PURPOSE OR ACTIVITY WHATSOEVER IN CONNECTION WITH THE FOREGOING WHICH IS CALCULATED DIRECTLY OR INDIRECTLY TO PROMOTE THE OBJECTIVES OF THE CORPORATION; OR ANY PURPOSES OR ACTIVITIES FOR WHICH NOT FOR PROFIT CORPORATIONS MAY LAWFULLY BE ORGANIZED UNDER THE LAWS OF THE STATE OF MISSOURI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1730898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1854458 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -575 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -575 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1730898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1854458 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13464 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40392 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53856 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22097 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29463 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 204966 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 142924 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33404 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133618 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PERSONNEL ADMIN |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITABLE CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES, LICENSES, AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 283416 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 244278 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195982 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 587947 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 783929 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16353 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65414 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3111 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9334 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12445 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSIE REGISTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TARGETED CASE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1409689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1409689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 243 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53923 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 190545 |
| IRS990/PYOtherRevenueAmt | 0 | 432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1374273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 173661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1064665 |
| IRS990/PYTotalExpensesAmt | 0 | 1255210 |
| IRS990/PYTotalRevenueAmt | 0 | 1428871 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123560 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 452098 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 471608 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 672 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35707 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53923 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 123470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1409689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1374273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1396193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1311435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1083780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6575370 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 53923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 123470 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01820 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01490 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | -575 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 432 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89797 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8267 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 98064 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6576042 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1409689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1374516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1396300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1311541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1083996 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6576042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1444821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1428871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1423693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1403586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1096605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6797576 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15030 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96055 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111085 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1321261 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10363 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -127077 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 259634 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID & OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE AMORTIZATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6206 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29439 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 111266 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 132556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1444821 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21236 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 142924 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1321261 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 244278 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1444821 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1444821 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1321261 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 WAS MADE AVAILABLE TO THE CEO FOR REVIEW PRIOR TO SUBMITTING THE TAX RETURN TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED BY EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS PROVIDED TO THE CEO AND ANY OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTOR DETERMINES THE COMPENSATION AND BENEFITS PROVIDED TO THE CEO AND ANY OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2018573 |
| IRS990/TotalAssetsEOYAmt | 0 | 2106777 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2018573 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2106777 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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