PREFERRED FAMILY HEALTHCARE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PREFERRED FAMILY HEALTHCARE INC (EIN 43-1236557)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201631379349304128
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T13:25:47-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 476097913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIM JOHNSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT STREET SUITE 200 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 680224722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431236557 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREFERRED FAMILY HEALTHCARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREF | BusinessNameControlTxt |
| Phone | 4178698911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 S GLENSTONE AVE NO 3-100 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM GOSS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4178698911 | PhoneNum |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA J FAJEN | PreparerPersonNm |
| PTIN | P00400874 | PTIN |
| Phone | 4023302660 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MIKE SCHWEND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 S GLENSTONE AVE NO 3-100 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,073,666 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PFH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | PREFERRED FAMILY HEALTHCARE PROVIDES INTEGRATED HEALTHCARE INCLUDING SUBSTANCE ABUSE, PREVENTION, MENTAL HEALTH, PRIMARY CARE AND DENTISTRY SERVICES THROUGHOUT THE MIDWEST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1239 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $33,546 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,033,887 | PYContributionsGrantsAmt |
| CY Contributions Grants | $338,659 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,665,135 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $66,615,106 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$77,346 | PYInvestmentIncomeAmt |
| CY Investment Income | -$692,257 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,199 | PYOtherRevenueAmt |
| CY Other Revenue | $3,298 | CYOtherRevenueAmt |
| PY Total Revenue | $41,640,875 | PYTotalRevenueAmt |
| CY Total Revenue | $66,264,806 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $83,563 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $85,695 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,379,331 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,090,844 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $78,960 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,630,366 | PYOtherExpensesAmt |
| CY Other Expenses | $17,086,295 | CYOtherExpensesAmt |
| PY Total Expenses | $40,093,260 | PYTotalExpensesAmt |
| CY Total Expenses | $63,262,834 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,547,615 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,001,972 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,680,833 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,527,922 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,057,780 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,290,481 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,623,053 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,237,441 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PREFERRED FAMILY HEALTHCARE, INC IS A DYNAMIC AND CARING ORGANIZATION COMMITTED TO PROVIDING INTEGRATED CARE TO ASSIST INDIVIDUALS IN ACHIEVING OVERALL HEALTH AND WELLNESS, | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,375,001 | ExpenseAmt |
| Grant | $85,695 | GrantAmt |
| Revenue | $21,766,996 | RevenueAmt |
| Desc | ADOLESCENT SERVICES INCLUDE PROFESSIONAL SUBSTANCE ABUSE TREATMENT FOR ADOLESCENTS IN DAY TREATMENT, OUTPATIENT, OR RESIDENTIAL TREATMENT ENVIRONMENTS, WHILE USING A COMBINATION OF GROUP AND INDIVIDUAL COUNSELING, ALCOHOL AND DRUG EDUCATION, LIFE SKILLS TRAINING, PERSONAL THERAPY, AND COMMUNITY SUPPORT WORKERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,799,325 | ExpenseAmt |
| Revenue | $18,519,774 | RevenueAmt |
| Desc | ADULT SERVICES INCLUDE PROFESSIONAL SUBSTANCE ABUSE TREATMENT FOR ADULTS IN DAY TREATMENT, OUTPATIENT, OR RESIDENTIAL TREATMENT ENVIRONMENT, WHILE USING A COMBINATION OF GROUP AND INDIVIDUAL COUNSELING, ALCOHOL AND DRUG EDUCATION, LIFE SKILLS TRAINING, PERSONAL THERAPY, AND COMMUNITY SUPPORT WORKERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,457,770 | ExpenseAmt |
| Revenue | $10,430,906 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH INCLUDES ASSISTED LIVING WITH MEALS, LAUNDRY, LOCAL TRANSPORTATION, DAILY ACTIVITIES, AND MEDICAL CARE AVAILABLE AS WELL AS THREE COMMUNITY PSYCHIATRIC REHABILITATION CENTERS WHICH FOCUS ON AVOIDING HOSPITALIZATION AND ON DEVELOPING STABLE AND PRODUCTIVE LIFESTYLES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,165,278 | ExpenseAmt |
| Revenue | $15,897,430 | RevenueAmt |
| Desc | THE FEDERALLY QUALIFIED HEALTH CENTER PROVIDES HEALTH CARE AND EDUCATION SERVICES TO PATIENTS THROUGH A CLINIC LOCATED IN HANNIBAL, MISSOURI. DAYSPRING BEHAVIORAL HEALTH SERVICES PROVIDES MENTAL HEALTH SERVICES TO PATIENTS THROUGHOUT ARKANSAS AND NORTHEAST OKLAHOMA.COMMUNITY LIVING SERVICES PROVIDES INDIVIDUALIZED SUPPORTED LIVING SERVICES AND COMMUNITY INTEGRATION SERVICES TO ADULTS AND YOUTHS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT THE STATE OF MISSOURI.EMPLOYMENT SERVICES PROVIDES TRAINING AND EMPLOYMENT SERVICES TO DEVEOPMENTALLY DISABLED, PHYSICALLY DISABLED, AND MENTALLY ILL ADULTS AND YOUTH THOUGHOUT THE SOUTHWEST, SOUTHEAST, SOUTH CENTRAL, AND OZARK REGIONS OF MISSOURI. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,165,278 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $15,897,430 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $50,797,374 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1239 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM WEBER | PersonNm |
| Phone | 4178698911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 S GLENSTONE SUITE 3-100 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARK KASTNER | ||||||||
| CHAIRMAN | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JON BROCE | ||||||||
| CHAIRMAN (THRU 10/2014) | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONALD CROSBY | ||||||||
| VICE CHAIRMAN | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNN CLINE | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAY BENSON | ||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $10,916 | $0 | $0 | ||
| ROBERT BERRY | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON BROWN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE DAMES | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA FAIRLEY | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY HENDERSON | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN HICKMAN JR | ||||||||
| DIRECTOR (THRU 5/2015) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER HUGENBERG | ||||||||
| DIRECTOR (THRU 5/2015) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JEFFREY LASHLEY | ||||||||
| DIRECTOR (THRU 5/2015) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE LEWIS | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $42,000 | $0 | $0 | ||
| STANLEY MELTON | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN MERCURIO | ||||||||
| DIRECTOR (THRU 5/2015) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| W DIRK PARISH | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE THOMAS | ||||||||
| DIRECTOR (THRU 5/2015) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE SCHWEND | ||||||||
| PRESIDENT | 50.00 | 0.60 | Yes (X) | $811,936 | $0 | $35,948 | ||
| TOM GOSS | ||||||||
| CFO - AO (SEE SCH J) | 50.00 | 0.60 | Yes (X) | $430,115 | $0 | $5,455 | ||
| BONTIEA GOSS | ||||||||
| COO - AO (SEE SCH J) | 50.00 | 0.00 | Yes (X) | $427,856 | $0 | $7,778 | ||
| MARILYN NOLAN | ||||||||
| CEO - AO (SEE SCH J) | 50.00 | 0.00 | Yes (X) | $429,251 | $0 | $6,341 | ||
| KEITH NOBLE | ||||||||
| CCO - AO (SEE SCH J) | 50.00 | 0.00 | Yes (X) | $384,482 | $0 | $50 | ||
| LYLE CLARK | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $263,998 | $0 | $29,443 | Yes (X) | ||
| MATTHEW STRATE | ||||||||
| CFO (THRU 5/2015) | 50.00 | 0.00 | $254,390 | $0 | $33,847 | Yes (X) | ||
| ANN HULTON | ||||||||
| EVP - OPERATIONS | 40.00 | 0.00 | $225,031 | $0 | $27,007 | Yes (X) | ||
| PAMELA LEYHE | ||||||||
| EVP - DEVELOPMENT | 40.00 | 0.00 | $181,774 | $0 | $18,116 | Yes (X) | ||
| JAMES WALLIS | ||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $117,896 | $0 | $28,886 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,579,645 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $192,871 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELL MARKETING LP | |||||
| ONE DELL WAY | ROUND ROCK | TX | 78682 | COMPUTER SUPPORT/EQUIPMENT | $268,221 |
| DR DOUG SMITH | |||||
| 141 COMMUNICATION DR | HANNIBAL | MO | 63401 | DENTISTRY | $177,307 |
| GREAT CIRCLE | |||||
| 330 NORTH GORE AVE | SAINT LOUIS | MO | 63119 | CONTRACTED SERVICES | $173,937 |
| FRESH IDEAS MANAGEMENT LLC | |||||
| 1000 W NIFONG BLVD 220 | COLUMBIA | MO | 65203 | CONSULTING | $132,371 |
| REDWOOD TOXICOLOGY | |||||
| 3650 WESTWIND BLVD | SANTA ROSA | CA | 95403 | LAB TESTING | $122,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $179,596 | GovernmentGrantsAmt |
| All Other Contributions | $159,063 | AllOtherContributionsAmt |
| Total Contributions | $338,659 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID/MEDICARE | 623990 | $54,818,798 | $54,818,798 |
| NET PATIENT SERVICE REVENUE | 623990 | $11,315,752 | $11,315,752 |
| PROGRAM RENTAL REVENUE | 531110 | $162,620 | $162,620 |
| CASE MANAGEMENT SERVICES | 624100 | $20,714 | $20,714 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $297,222 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $66,615,106 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,927 | TotalRevenueColumnAmt |
| Exclusion | $21,927 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $94,676 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $808,860 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$714,184 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$714,184 | TotalRevenueColumnAmt |
| Exclusion | -$714,184 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE FOOD SALES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,298 | TotalRevenueColumnAmt |
| Exclusion | $3,298 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,298 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,264,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,615,106 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$688,959 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,695 | TotalAmt |
| Program Services | $85,695 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,121 | TotalAmt |
| Management And General | $1,136,121 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,927 | TotalAmt |
| Program Services | $132,927 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,411,327 | TotalAmt |
| Program Services | $30,298,385 | ProgramServicesAmt |
| Management And General | $6,068,395 | ManagementAndGeneralAmt |
| Fundraising | $44,547 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,997 | TotalAmt |
| Program Services | $411,293 | ProgramServicesAmt |
| Management And General | $100,814 | ManagementAndGeneralAmt |
| Fundraising | $890 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,077,471 | TotalAmt |
| Program Services | $4,092,497 | ProgramServicesAmt |
| Management And General | $977,340 | ManagementAndGeneralAmt |
| Fundraising | $7,634 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,820,001 | TotalAmt |
| Program Services | $2,290,718 | ProgramServicesAmt |
| Management And General | $526,084 | ManagementAndGeneralAmt |
| Fundraising | $3,199 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,076 | TotalAmt |
| Program Services | $106,048 | ProgramServicesAmt |
| Management And General | $674,028 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,587 | TotalAmt |
| Management And General | $189,587 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,600 | TotalAmt |
| Program Services | $61,454 | ProgramServicesAmt |
| Management And General | $73,146 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,468,947 | TotalAmt |
| Program Services | $1,903,909 | ProgramServicesAmt |
| Management And General | $546,558 | ManagementAndGeneralAmt |
| Fundraising | $18,480 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,645 | TotalAmt |
| Program Services | $217,467 | ProgramServicesAmt |
| Management And General | $53,178 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,523,865 | TotalAmt |
| Program Services | $2,139,614 | ProgramServicesAmt |
| Management And General | $384,251 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,761 | TotalAmt |
| Program Services | $132,663 | ProgramServicesAmt |
| Management And General | $180,098 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,267,318 | TotalAmt |
| Program Services | $1,924,089 | ProgramServicesAmt |
| Management And General | $343,229 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,903,914 | TotalAmt |
| Program Services | $1,532,465 | ProgramServicesAmt |
| Management And General | $371,449 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,493 | TotalAmt |
| Program Services | $132,269 | ProgramServicesAmt |
| Management And General | $96,224 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,084 | TotalAmt |
| Program Services | $418,812 | ProgramServicesAmt |
| Management And General | $129,272 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,889,466 | TotalAmt |
| Program Services | $1,515,234 | ProgramServicesAmt |
| Management And General | $374,232 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,210 | TotalAmt |
| Program Services | $367,335 | ProgramServicesAmt |
| Management And General | $59,875 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD EXPENSE | $1,157,672 | $1,157,672 |
| DIRECT CLIENT SUPPORT | $747,421 | $747,421 |
| BAD DEBT EXPENSE | $573,748 | $573,748 |
| MEDICAL SUPPLIES | $330,342 | $330,342 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,146 | TotalAmt |
| Program Services | $225,317 | ProgramServicesAmt |
| Management And General | $102,619 | ManagementAndGeneralAmt |
| Fundraising | $4,210 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,262,834 | TotalAmt |
| Program Services | $50,797,374 | ProgramServicesAmt |
| Management And General | $12,386,500 | ManagementAndGeneralAmt |
| Fundraising | $78,960 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,736,950 | BOYAmt |
| EOY | $4,288,248 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,475,659 | BOYAmt |
| EOY | $6,367,392 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,000 | BOYAmt |
| EOY | $125,125 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,600,947 | BOYAmt |
| EOY | $14,832,487 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,000 | BOYAmt |
| EOY | $129,528 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,500 | BOYAmt |
| EOY | $647,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,379,180 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,950,080 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,254,301 | BOYAmt |
| EOY | $61,429,100 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,337,993 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,834 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,642 | BOYAmt |
| EOY | $9,188,971 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $2,181,946 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,680,833 | BOYAmt |
| EOY | $102,527,922 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,902,829 | BOYAmt |
| EOY | $10,304,980 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,715 | BOYAmt |
| EOY | $1,086,512 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,318,200 | BOYAmt |
| EOY | $15,419,800 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $834,036 | BOYAmt |
| EOY | $13,479,189 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,057,780 | BOYAmt |
| EOY | $40,290,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,392,053 | BOYAmt |
| EOY | $62,177,441 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,623,053 | BOYAmt |
| EOY | $62,237,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,680,833 | BOYAmt |
| EOY | $102,527,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,001,972 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$64,582 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $38,676,998 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,222,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,336,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,792,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,033,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,659 | CurrentTaxYearAmt |
| Total | $13,723,652 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,222,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,336,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,792,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,033,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,659 | CurrentTaxYearAmt |
| Total | $13,723,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,723,652 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,927 | CurrentTaxYearAmt |
| Total | $295,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,018,906 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $204,890,945 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,600 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,600 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,760,920 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,831,520 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $55,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $55,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $60,300 | CurrentYearMinus1Amt |
| Current Year | $70,600 | CurrentYearAmt |
| Total | $240,900 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,540,625 | OtherCostOrOtherBasisAmt |
| Book Value | $8,540,625 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,413,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,145,129 | DepreciationAmt |
| Book Value | $45,268,438 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,785,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,294,981 | DepreciationAmt |
| Book Value | $4,490,068 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,639,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,509,970 | DepreciationAmt |
| Book Value | $3,129,969 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,429,100 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. AT JUNE 30, 2015, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| REDMON AND LEE YOUTH AND ADULT ASSOCIATION | |||||||
| 815 ELM STREET | QUINCY | IL | 62301 | 371104930 | 501(C)(3) | $5,000 | SUPPORT AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS |
| ADAIR COUNTY FAMILY YMCA INC | |||||||
| 1708 S JAMISON STREET | KIRKSVILLE | MO | 63501 | 430811428 | 501(C)(3) | $25,000 | SUPPORT DEVELOPMENT OF PLAYGROUND FOR DISABLED YOUTH |
| MISSOURI COALITION FOR PRIMARY HEALTH CARE | |||||||
| 3325 EMERALD LANE | JEFFERSON CITY | MO | 65109 | 431419937 | 501(C)(3) | $10,000 | SUPPORT PRIMARY HEALTHCARE EDUCATION REIMBURSEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS PAID OUT WERE GIVEN TO LOCAL ORGANIZATIONS, AND THUS ARE ABLE TO BE MONITORED WITHIN THE COMMUNITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKE SCHWEND | ||||||||||||||
| PRESIDENT | $500,506 | $0 | $300,527 | $0 | $10,903 | $0 | $13,000 | $0 | $22,948 | $0 | $847,884 | $0 | $0 | $0 |
| TOM GOSS | ||||||||||||||
| CFO - AO (SEE SCH J) | $378,912 | $0 | $51,203 | $0 | $0 | $0 | $0 | $0 | $5,455 | $0 | $435,570 | $0 | $0 | $0 |
| BONTIEA GOSS | ||||||||||||||
| COO - AO (SEE SCH J) | $376,653 | $0 | $51,203 | $0 | $0 | $0 | $0 | $0 | $7,778 | $0 | $435,634 | $0 | $0 | $0 |
| MARILYN NOLAN | ||||||||||||||
| CEO - AO (SEE SCH J) | $378,048 | $0 | $51,203 | $0 | $0 | $0 | $0 | $0 | $6,341 | $0 | $435,592 | $0 | $0 | $0 |
| KEITH NOBLE | ||||||||||||||
| CCO - AO (SEE SCH J) | $384,482 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $50 | $0 | $384,532 | $0 | $0 | $0 |
| LYLE CLARK | ||||||||||||||
| PHYSICIAN | $263,898 | $0 | $100 | $0 | $0 | $0 | $13,000 | $0 | $16,443 | $0 | $293,441 | $0 | $0 | $0 |
| MATTHEW STRATE | ||||||||||||||
| CFO (THRU 5/2015) | $254,390 | $0 | $0 | $0 | $0 | $0 | $12,817 | $0 | $21,030 | $0 | $288,237 | $0 | $0 | $0 |
| ANN HULTON | ||||||||||||||
| EVP - OPERATIONS | $215,197 | $0 | $5,000 | $0 | $4,834 | $0 | $11,426 | $0 | $15,581 | $0 | $252,038 | $0 | $0 | $0 |
| PAMELA LEYHE | ||||||||||||||
| EVP - DEVELOPMENT | $160,539 | $0 | $15,000 | $0 | $6,235 | $0 | $9,214 | $0 | $8,902 | $0 | $199,890 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION'S CEO HAS FULL DISCRETION TO SCHEDULE PERSONAL FLIGHTS WITH PFH AVIATION, INC, A WHOLLY-OWNED SUBSIDARY OF PREFERRED FAMILY HEALTHCARE, INC. ANY PERSONAL FLIGHTS, INCLUDING COMPANION TRAVEL, ARE TREATED AS ADDITIONAL W-2 COMPENSATION UNDER IRS GUIDELINES OF VALUING SUCH BENEFITS ON A QUARTERLY BASIS. ALL SUCH FLIGHTS ARE REVIEWED AND APPROVED AFTER THE FACT BY THE BOARD OF DIRECTORS. |
| PART I, LINE 7 | EACH YEAR THE BOARD OF DIRECTORS HAS THE AUTHORITY TO APPROVE A DISCRETIONARY BONUS FOR THE CEO. |
| FORM 990, PART VII, SECTION A, LINE 5 | THE COMPENSATION FOR THE FOLLOWING INDIVIDUALS WAS PAID BY ALTERNATIVE OPPORTUNITES, INC., EIN: 43-1608916, WHICH MERGED WITH PREFERRED FAMILY HEALTHCARE, INC. ON 5/1/2015: STEVE LEWIS, DIRECTOR TOM GOSS, CFO BONTEA GOSS, COO MARILYN NOLAN, CEO KEITH NOBLE, CCO |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI | |||||||
| A | 431178966 | 2013-08-14 | $9,500,000 | CONSTRUCTION | 0 | 0 | 0 |
| HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI | |||||||
| B | 431178966 | 2014-06-26 | $7,094,500 | REFUNDING AND CONSTRUCTION | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Refunding EscrowRefundingEscrowAmt | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|
| A | $9,500,000 | $141,973 | $9,358,027 | 0 | 0 | Yes (1) | Yes (1) | ||
| B | $7,094,500 | $141,890 | $6,952,610 | Yes (1) | 0 | Yes (1) | Yes (1) | $5,679,109 | 2014 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ANDREW SCHWEND | |||
| SON OF MIKE SCHWEND, PRESIDENT | $85,414 | ANDREW IS AN EMPLOYEE OF THE ORGANIZATION. | 0 |
| AMY SCHWEND | |||
| DAUGHTER OF MIKE SCHWEND, PRESIDENT | $11,718 | AMY IS AN EMPLOYEE OF THE ORGANIZATION. | 0 |
| DR MARY BRANING | |||
| SISTER IN LAW OF BONTIEA GOSS, COO | $21,597 | MARY IS AN EMPLOYEE OF THE ORGANIZATION. | 0 |
| MATT BASHAM | |||
| SON IN LAW OF BONTIEA GOSS, COO | $14,198 | MATT IS AN EMPLOYEE OF THE ORGANIZATION. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | COMMUNITY LIVING SERVICES: PROVIDES INDIVIDUALIZED SUPPORTED LIVING SERVICES AND COMMUNITY INTEGRATION SERVICES TO ADULTS AND YOUTHS WITH DEVELOPMENTAL DISABILITIES. SERVICES ARE PRIMARILY PROVIDED IN-HOME, WITH A MINOR PORTION OF SERVICES BEING FACILITY-BASED. SERVICES ARE PROVIDED THROUGHOUT THE STATE OF MISSOURI. THE COMMUNITY SERVICES DIVISION HAS CONTRACTS WITH THE MISSOURI DEPARTMENT OF MENTAL HEALTH AND THE DIVISION OF AGING TO PROVIDE THESE SERVICES. SUPPORTED EMPLOYMENT SERVICES: PROVIDES TRAINING AND EMPLOYMENT SERVICES TO DEVELOPMENTALLY DISABLED, PHYSICALLY DISABLED AND MENTALLY ILL ADULTS AND YOUTH. EMPLOYMENT SERVICES FOR PEOPLE WITH DISABILITIES ARE CONTRACTED WITH THE MISSOURI DEPARTMENT OF EDUCATION, DIVISION OF VOCATIONAL REHABILITATION, THE DEPARTMENT OF MENTAL HEALTH AND THE DEPARTMENT OF HEALTH. AO WORKFORCE PARTNERSHIPS, A BRANCH OF AO EMPLOYMENT SERVICES, ALSO PROVIDES TRAINING AND EMPLOYMENT SERVICES, WHICH ARE FUNDED BY THE MISSOURI DEPARTMENT OF ECONOMIC DEVELOPMENT, DIVISION OF WORKFORCE DEVELOPMENT, AND ARE DESIGNED TO ASSIST ADULTS, DISLOCATED WORKERS, YOUTH AND LONG-TERM WELFARE RECIPIENTS TO FIND EMPLOYMENT. THESE PROGRAMS ARE CONTRACTED THROUGH THE SOUTHWEST, SOUTHEAST, SOUTH CENTRAL AND OZARK REGIONS WORKFORCE INVESTMENT BOARDS. YOUTH AND FAMILY SERVICES: PROVIDES SUPPORT TO YOUNG ADULTS AS THEY TRANSITION OUT OF FOSTER CARE INTO INDEPENDENT LIVING ARRANGEMENTS. THE PROGRAM ALSO ASSISTS FAMILIES IN THE DEVELOPMENT OF THE SUPPORTS NEEDED TO KEEP CHILDREN IN THE FAMILY HOME. SERVICES ARE BOTH IN-HOME AND RESIDENTIALLY BASED. YOUTH AND FAMILY SERVICES CONTRACTS WITH THE MISSOURI DEPARTMENT OF SOCIAL SERVICES, CHILDRENS DIVISION. |
| FORM 990, PART VI, SECTION A, LINE 2 | TOM GOSS, CFO OF ALTERNATIVE OPPORTUNITIES, AND BONTIEA GOSS, COO OF ALTERNATIVE OPPORTUNITIES, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. A COPY OF THE FORM 990 WAS DELIVERED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO SIGNING AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PREFERRED FAMILY HEALTHCARE, INC. HAS A CONFLICT OF INTEREST POLICY TO PROTECT ITS INTEREST WHEN CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF A DIRECTOR OR AN OFFICER OF THE ORGANIZATION OR THAT MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. ANNUALLY, ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POSSIBLE SOURCES OF CONFLICT. THESE POTENTIAL CONFLICTS ARE PRESENTED AT A BOARD MEETING WITH THE INTERESTED PARTY BEING EXCUSED FROM THE ROOM. THE REMAINING BOARD MEMBERS DELIBERATE THE ISSUES AND CONDUCT A VOTE REGARDING THE SIGNIFICANCE OF THE CONFLICT AND WHETHER THE TRANSACTION IS ACCEPTABLE TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT COMPENSATION COMMITTEE PERFORMED A REVIEW OF COMPENSATION FOR THE CEO, CFO, AND ALL SENIOR EXECUTIVES IN APRIL 2015. THIS REVIEW INCLUDED COMPARABLE DATA FROM SEVERAL SOURCES AND WAS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | MERGER WITH ALTERNATIVE OPPORTUNITIES, INC. EIN - 43-1608916 38,584,392. REVENUE REPORTED ON ALTERNATIVE OPPORTUNITIES, INC. 2014 FORM 990-T 92,606. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHLOE PLACE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 E LAHARPE STREET | AddressLine1Txt |
| City | KIRKSVILLE | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463340704 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREFERRED FAMILY HEALTHCARE INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GOOD SHEPHERD MANOR HOUSING CORPORATION | |||||||||||
| 10101 JAMES A REED ROAD | KANSAS CITY | MO | 64134 | 431536704 | HOUSING FOR AND CARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS | MO | 501(C)(3) | LINE 11A, I | PREFERRED FAMILY HEALTHCARE INC | Yes (1) | |
| GOOD SHEPHERD VILLAGE HOUSING CORPORATION | |||||||||||
| 10101 JAMES A REED ROAD | KANSAS CITY | MO | 64134 | 141987692 | HOUSING FOR AND CARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS | MO | 501(C)(3) | LINE 11A, I | PREFERRED FAMILY HEALTHCARE INC | Yes (1) | |
| KAY GOSS APARTMENTS INC | |||||||||||
| 1111 S GLENSTONE AVE STE 3-100 | SPRINGFIELD | MO | 65804 | 300186032 | HUD HOUSING | AR | 501(C)(3) | LINE 9 | 0 | N/A | |
| INDEPENDENCE APARTMENTS INC | |||||||||||
| 1111 S GLENSTONE AVE STE 3-100 | SPRINGFIELD | MO | 65804 | 311644449 | HUD HOUSING | AR | 501(C)(3) | LINE 9 | 0 | N/A | |
| PEACEFUL SHORES INC | |||||||||||
| 1111 S GLENSTONE AVE STE 3-100 | SPRINGFIELD | MO | 65804 | 581933654 | HUD HOUSING | AR | 501(C)(3) | LINE 9 | 0 | N/A | |
| WHITE COUNTY HOUSING INC | |||||||||||
| 1111 S GLENSTONE AVE STE 3-100 | SPRINGFIELD | MO | 65804 | 581820390 | HUD HOUSING | AR | 501(C)(3) | LINE 9 | 0 | N/A | |
| INDEPENDENCE COUNTY HOUSING INC | |||||||||||
| 1111 S GLENSTONE AVE STE 3-100 | SPRINGFIELD | MO | 65804 | 581602907 | HUD HOUSING | AR | 501(C)(3) | LINE 9 | 0 | N/A | |
| MILLS CENTER APARTMENTS INC | |||||||||||
| 1111 S GLENSTONE AVE STE 3-100 | SPRINGFIELD | MO | 65804 | 621679142 | HUD HOUSING | AR | 501(C)(3) | LINE 9 | 0 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALLYN HEIGHTS APARTMENTS LP | |||||||||||||
| 900 E LAHARPE STREET | KIRKSVILLE | MO | 63501 | 364752772 | LOW INCOME HOUSING | MO | N/A | RELATED | 0 | Yes (1) | 0.00010 | ||
| CHLOE PLACE APARTMENTS LP | |||||||||||||
| 900 E LAHARPE STREET | KIRKSVILLE | MO | 63501 | 472660591 | LOW INCOME HOUSING | MO | N/A | RELATED | 0 | Yes (1) | 0.00010 | ||
| SPRINGFIELD PARTNERS LLC | |||||||||||||
| 2626 W COLLEGE ROAD | SPRINGFIELD | MO | 65803 | 204456484 | CASE MANAGEMENT SERVICES | MO | N/A | RELATED | 0 | Yes (1) | 0.33330 | $1,320,336 | $367,954 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PFH AVIATION INC | ||||||||||||
| 900 E LAHARPE STREET | KIRKSVILLE | MO | 63501 | 202935146 | AVIATION | MO | PREFERRED FAMILY HEALTHCARE INC | S | $36,782 | $551,078 | 1.00000 | Yes (1) |
| CALLYN HEIGHTS LLC | ||||||||||||
| 900 E LAHARPE STREET | KIRKSVILLE | MO | 63501 | 453736330 | HOUSING | MO | PREFERRED FAMILY HEALTHCARE INC | C | 1.00000 | Yes (1) | ||
| CHARITABLE TRUST | ||||||||||||
| TRUST | MO | T | 1.00000 | Yes (1) | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PFH AVIATION INC | ||
| D | $910,812 | FAIR MARKET VALUE |
| CALLYN HEIGHTS LLC | ||
| D | $154,782 | FAIR MARKET VALUE |
| PFH AVIATION INC | ||
| K | $234,630 | FAIR MARKET VALUE |