Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 88-3644548 • 501(c)3 • Washington, MO
Profile
Provide shelter and supportive resources to assist families working toward exiting homelessness
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$915,849
Up $207,734 (+29%) from 2023
Liabilities
Up$22,648
Up $22,462 (+12076%) from 2023
Net Assets
Up$893,201
Up $185,272 (+26%) from 2023
Revenue
Down$522,363
Down $209,362 (-29%) from 2023
Expenses
Up$337,091
Up $313,295 (+1317%) from 2023
Net Income
Down$185,272
Down $522,657 (-74%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide shelter and supportive resources to assist families working toward exiting homelessness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $863,785 | - |
| Prepaid Expenses and Deferred Charges | $125,058 | - | - |
| Cash and Non-Interest-Bearing Accounts | $581,779 | $51,068 | ▼ $530,711 |
| Total Assets | $708,115 | $915,849 | ▲ $207,734 |
| Other Assets Total | $1,278 | $996 | ▼ $282 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $186 | $22,648 | ▲ $22,462 |
| Total Liabilities | $186 | $22,648 | ▲ $22,462 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $707,929 | $893,201 | ▲ $185,272 |
| Total Net Assets Fund Balance | $707,929 | $893,201 | ▲ $185,272 |
| Total Liabilities and Net Assets / Fund Balance | $708,115 | $915,849 | ▲ $207,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $777,615 | $13,183 | $790,798 |
| Other Land Buildings | $48,353 | $2,545 | $50,898 |
| Leasehold Improvements | $35,312 | $905 | $36,217 |
| Equipment | $2,505 | $228 | $2,733 |
| Name | Title |
|---|---|
| Anne Mcpherson | President |
| Kim Boland | Vice President |
| Rocco Ganzalez | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $90,000 | Actual Bill For Services |
| Other Non Cash Contri Table | 1 | $4,205 | Actual Bill For Services |
| Other Non Cash Contri Table | 1 | $2,162 | Actual Bill For Services |
| Other Non Cash Contri Table | 1 | $666 | Actual Bill For Services |
| Total Noncash Contributions | 4 | $97,033 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $248,378 |
| Salaries, Compensation, and Employee Benefits | $87,333 |
| Professional Fundraising Fees | $1,380 |
| Total Fundraising Expense | $1,380 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $147,468 | - | $147,468 |
| Other Salaries and Wages | - | $79,769 | - | $79,769 |
| Occupancy | - | $17,467 | - | $17,467 |
| Depreciation Depletion | - | $16,861 | - | $16,861 |
| Insurance | - | $16,670 | - | $16,670 |
| Payroll Taxes | - | $6,102 | - | $6,102 |
| Office Expenses | - | $5,878 | - | $5,878 |
| Information Technology | $12 | $3,708 | - | $3,720 |
| Other Expenses | $2,465 | $2,635 | - | $2,635 |
| Fees for Services Legal | - | $2,208 | - | $2,208 |
| Advertising | $1,200 | $735 | - | $1,935 |
| Other Employee Benefits | - | $1,462 | - | $1,462 |
| Fees for Services Professional Fundraising | - | - | $1,380 | $1,380 |
| Fees for Services Accounting | - | $510 | - | $510 |
| Total Functional Expenses | $3,677 | $332,034 | $1,380 | $337,091 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,380 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Repairs”
“Supplies”
“Vehicle Expenses”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 186 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22648 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide shelter and supportive resources to assist families working toward exiting homelessness |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1935 |
| IRS990/AllOtherContributionsAmt | 0 | 521774 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Anne McPherson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3144954626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 Elm Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63090 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 581779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 571 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 522345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 248378 |
| IRS990/CYOtherRevenueAmt | 0 | 18 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 185272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87333 |
| IRS990/CYTotalExpensesAmt | 0 | 337091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1380 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1380 |
| IRS990/CYTotalRevenueAmt | 0 | 522363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16861 |
| IRS990/Desc | 0 | Services Pprvided |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 3677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 510 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2208 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2208 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 147468 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 147468 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1380 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1380 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROCCO GANZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM BOLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 571 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| 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 | 522363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3708 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3720 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16670 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 863785 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 880646 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | Provide shelter and supportive resources to assist families working toward exiting homelessness |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 707929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 893201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 707929 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 893201 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 97033 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17467 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5878 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1278 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 996 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1462 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2465 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2635 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MO DOR Timely Remittance |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/OtherRevenueTotalAmt | 0 | 18 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79769 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6102 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6102 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125058 |
| IRS990/PrincipalOfficerNm | 0 | ANNE MCPHERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 731725 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 23796 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 707929 |
| IRS990/PYTotalExpensesAmt | 0 | 23796 |
| IRS990/PYTotalRevenueAmt | 0 | 731725 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 185272 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 517474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 731725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1249199 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1249199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 517474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 731725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1249199 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1249199 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 777615 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13183 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 790798 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2505 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 228 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2733 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35312 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 905 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36217 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48353 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 863785 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Legal Services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Labor and Materials |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Electric/Natural Gas |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | Phone/Cell Phones |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Actual Bill For Services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Actual Bill For Services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | Actual Bill For Services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | Actual Bill For Services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 2162 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 90000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 4205 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 666 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Repairs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Vehicle Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Line 24a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24c |
| 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 | 708115 |
| IRS990/TotalAssetsEOYAmt | 0 | 915849 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 708115 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 915849 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 522345 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1380 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 332034 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3677 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 337091 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 186 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22648 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 186 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22648 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 707929 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 893201 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3677 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 522363 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 708115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 915849 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 102 ELM STREET |
| IRS990/USAddress/CityNm | 0 | Washington |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63090 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE MCPHERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3144954626 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFES RIVER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 883644548 |
| ReturnHeader/Filer/PhoneNum | 0 | 3144954626 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2132 Highway A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Washington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63090 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752975116 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dale E Winters |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 367 S Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gerald |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5737642001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dale E Winters |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-08-18T11:19:17-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.