ALTERNATIVE COMMUNITY TRAINING INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ALTERNATIVE COMMUNITY TRAINING INC (EIN 43-1069698)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-09
- IRS object ID
- 201500409349301205
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-09T14:23:36-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431126847 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS-KEEPERS LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 WEST BROADWAY SUITE 100 | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 65203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431069698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTERNATIVE COMMUNITY TRAINING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALTE | BusinessNameControlTxt |
| Phone | 5734749446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 BURLINGTON | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 65202 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK HASSEMER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5734749446 | PhoneNum |
| Signature | 2015-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEIDI A CHICK | PreparerPersonNm |
| PTIN | P00043945 | PTIN |
| Phone | 5734426171 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DON HOWSER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 BURLINGTON | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 65202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,547,689 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACTSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | ACT PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES AS PARTICIPATING MEMBERS OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 448 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,029 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,285 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,205,914 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,526,264 | CYProgramServiceRevenueAmt |
| PY Investment Income | $289 | PYInvestmentIncomeAmt |
| CY Investment Income | $582 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,831 | PYOtherRevenueAmt |
| CY Other Revenue | $8,558 | CYOtherRevenueAmt |
| PY Total Revenue | $7,222,063 | PYTotalRevenueAmt |
| CY Total Revenue | $7,547,689 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,826,422 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,176,091 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,586 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,232,999 | PYOtherExpensesAmt |
| CY Other Expenses | $1,261,496 | CYOtherExpensesAmt |
| PY Total Expenses | $7,059,421 | PYTotalExpensesAmt |
| CY Total Expenses | $7,437,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $162,642 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $110,102 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,344,978 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,421,970 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $392,431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $359,321 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,952,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,062,649 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACT PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES AS PARTICIPATING MEMBERS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,702,885 | ExpenseAmt |
| Revenue | $4,442,281 | RevenueAmt |
| Desc | WE ENDED THE FISCAL YEAR PROVIDING RESIDENTIAL SUPPORTS AND SERVICES TO 59 INDIVIDUALS WITH ALL BUT 1 PERSON FUNDED THROUGH THE MISSOURI HOME AND COMMUNITY BASED COMPREHENSIVE WAIVER. THE ONE PERSON THAT ISN'T FUNDED THROUGH THE WAIVER IS A PRIVATE PAY INDIVIDUAL. WITHIN THE PROGRAM, 50 INDIVIDUALS ARE LIVING IN ONE OF 19 NEIGHBORHOOD HOMES SPREAD ACROSS THE COMMUNITY WHILE 9 INDIVIDUALS LIVE IN THEIR OWN APARTMENT, AMONGST 3 APARTMENT COMPLEXES, WITH STAFF OVERSIGHT AND SUPPORTS PROVIDED AROUND THE CLOCK. CURRENTLY OF THE 19 HOMES, 12 HOMES HAVE 3 INDIVIDUALS RESIDING IN THE HOME WHILE 7 HOMES HAVE 2 RESIDENTS. ALL BUT 3 OF THESE HOMES HAVE A LIVE-IN STAFF RESIDING IN THEIR PRIVATE LIVING QUARTERS IN THE BASEMENT, WHILE ALL 3 APARTMENT COMPLEXES HAVE A LIVE-IN STAFF RESIDING IN THEIR OWN APARTMENT (LEASED BY ACT). OF THE 59 INDIVIDUALS RECEIVING RESIDENTIAL SUPPORTS, 38 WERE MALE AND 21 WERE FEMALE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,111,982 | ExpenseAmt |
| Revenue | $1,350,365 | RevenueAmt |
| Desc | THE COMMUNITY INTEGRATION PROGRAM ENDED FY14 SUPPORTING 100 PERSONS, WITH ADDITIONAL REFERRALS PENDING. TRANSPORTATION SERVICES ARE PROVIDED TO SOME PERSONS WHO WOULD NOT BE ABLE TO PARTICIPATE IN THE DAILY ACTIVITIES WITHOUT TRANSPORTATION. THE COMMUNITY INTEGRATION PROGRAM OFFERS A WIDE ARRAY OF DAYTIME ACTIVITIES THROUGHOUT THE COMMUNITY AND SURROUNDING AREA TO PROVIDE OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES AS PARTICIPATING MEMBERS OF THE COMMUNITY. EACH PERSON SUPPORTED HAS INDIVIDUALLY ESTABLISHED GOALS AND PROGRESS ON THOSE GOALS IS TRACKED AND REPORTED REGULARLY. SUPPORTED GOALS INCLUDE PHYSICAL FITNESS, VOLUNTEERISM, SOCIAL INTERACTION, INDEPENDENT LIVING SKILLS, LEISURE ACTIVITIES, PARTICIPATION IN THE ARTS, AND OTHERS. EXAMPLES OF SUPPORTED ACTIVITIES INCLUDE: VOLUNTEERING FOR MEALS ON WHEELS; BOWLING; SWIMMING; TOURS OF AREA ATTRACTIONS; SKILL BUILDING EXERCISES; COOKING CLUB; ADAPTED ARTS CLASSES, FITNESS ACTIVITIES, COFFEE & CURRENT EVENTS GROUPS, SHOPPING, ETC. ACT HAS AN ACTIVITIES COORDINATOR WHO HELPS PLAN ACTIVITIES FOR SMALL GROUPS (2 TO 6 INDIVIDUALS WITH 1 STAFF PERSON). DAILY SCHEDULES INCORPORATE FEEDBACK AND REQUESTS FROM PROGRAM PARTICIPANTS. SOME PERSONS RECEIVE 1 ON 1 SUPPORTS TO PERFORM DAILY ACTIVITIES AND ARE FUNDED AT A DIFFERENT RATE TO DO SO. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $714,022 | ExpenseAmt |
| Revenue | $890,678 | RevenueAmt |
| Desc | ACT WORKS HAS GONE THROUGH SOME CHANGES THIS PAST YEAR, AND WILL CONTINUE TO EVOLVE AS IT MEETS THE CHANGES REQUIRED IN THE MEDICAID WAIVER, WHICH FUNDS THE PROGRAM. EXISTING AS A FACILITY-BASED WORK PROGRAM FOR MANY YEARS, THE CHANGES NOW LIMIT THE AMOUNT OF TIME A WORKER CAN STAY IN THIS SERVICE TO 24 MONTHS. THE SERVICE IS NOW KNOWN AS JOB PREPARATION, WHICH IS DESIGNED TO PREPARE AN INDIVIDUAL TO SUCCEED IN COMMUNITY EMPLOYMENT. THE EXPERIENCES MAY NOW INCLUDE TRAINING EITHER ON SITE OR IN THE COMMUNITY. THIS SKILL TRAINING MAY INCLUDE VOLUNTEERISM, FOLLOWING DIRECTIONS, FOCUSING ON TASKS, COMPLETING TASKS, ACHIEVING PRODUCTIVITY STANDARDS, ATTENDANCE AND PUNCTUALITY, AND MORE. THE TRAINING MAY ALSO INCLUDE SOCIAL SKILLS NECESSARY IN THE WORKPLACE SUCH AS APPROPRIATE ATTIRE, HYGIENE, INTERACTION WITH CO-WORKERS AND SUPERVISORS, AND ACCEPTABLE WORK BEHAVIORS. THIS SERVICE SHOULD BE A PATHWAY TOWARDS INTEGRATED, COMMUNITY EMPLOYMENT.THE ACT WORKS PROGRAM ENDED FY14 WITH 53 PRODUCTION WORKERS ON THE FLOOR BETWEEN THE HOURS OF 8AM TO 8PM. STAFF SUPPORT THE PRODUCTION WORKERS IN DEVELOPING SKILL SETS TO PURSUE COMMUNITY EMPLOYMENT OPTIONS. THIS IS PRIMARILY DONE THROUGH TRAINING IN THE RECYCLING OF PLASTIC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $318,764 | $399,003 | DURING THE FIRST HALF OF FY 14, THE CAREER SERVICES PROGRAM SUPPORTED 48 JOB SEEKERS THROUGH VOCATIONAL REHABILITATION'S SUPPORTED EMPLOYMENT AND 42 THROUGH EMPLOYMENT SERVICES. 19 INDIVIDUALS RECEIVED FOLLOW ALONG SERVICES ON THEIR JOB SITES. DURING THE SECOND HALF OF FY 14, THE CAREER SERVICES PROGRAM SUPPORTED 60 INDIVIDUALS THROUGH SUPPORTED EMPLOYMENT SERVICES (VOCATIONAL REHABILITATION AND JOB PREPARATION) AND 46 IN EMPLOYMENT SERVICES (REHABILITATION SERVICES FOR THE BLIND AND VOCATIONAL REHABILITATION). 22 INDIVIDUALS RECEIVED FOLLOW ALONG SERVICES ON THEIR JOB SITES. DURING THE FIRST HALF OF FY 14, 23 INDIVIDUALS OBTAINED EMPLOYMENT, WHILE 11 WERE DISCHARGED FROM JOB DEVELOPMENT SERVICES PRIOR TO FINDING A JOB. 16 INDIVIDUALS WERE STILL ON THE JOB FOR 90 DAYS AFTER REACHING EMPLOYED STATUS; SEVEN OTHER INDIVIDUALS WERE STILL WORKING BUT HAD NOT YET REACHED THE 90-DAY THRESHOLD. DURING THE SECOND HALF OF FY 14, 38 INDIVIDUALS OBTAINED EMPLOYMENT, WHILE 8 WERE DISCHARGED FROM JOB DEVELOPMENT SERVICES PRIOR TO FINDING A JOB. 17 INDIVIDUALS WHO WERE ASSISTED WITH EMPLOYMENT WERE STILL ON THE JOB FOR 90 DAYS AFTER REACHING EMPLOYED STATUS; 16 WERE STILL WORKING BUT HAD NOT YET REACHED THE 90-DAY THRESHOLD. |
| $290,223 | $320,780 | PERSONAL ASSISTANT SERVICES PROVIDED SUPPORTS TO 99 INDIVIDUALS DURING THE FISCAL YEAR, COMPARED TO 103 INDIVIDUALS LAST YEAR. 53 INDIVIDUALS WERE UNDER THE AGE OF SEVENTEEN AND 46 INDIVIDUALS WERE EIGHTEEN YEARS OR OLDER. ALL INDIVIDUALS RECEIVING PERSONAL ASSISTANT SERVICES LIVED IN THEIR NATURAL HOME. ALL OF THE INDIVIDUALS AGE SEVENTEEN AND UNDER ATTENDED SCHOOL, 8 ADULTS ATTENDED THE DAY PROGRAM, 9 ADULTS WORKED AT A SHELTERED EMPLOYMENT, 4 WORKED IN THE COMMUNITY AND 21 WERE UNEMPLOYED. |
| $128,690 | $87,698 | THE BEHAVIOR DEVELOPMENT SERVICES DEPARTMENT PROVIDED SERVICES TO 43 INDIVIDUALS DURING THE FISCAL YEAR, OF WHICH 34 WERE UNDER THE AGE OF SEVENTEEN WHILE 9 WERE EIGHTEEN YEARS OR OLDER. AS BEHAVIOR DEVELOPMENT SERVICES IS NORMALLY A SHORT TERM SERVICE LASTING ONLY A FEW MONTHS, AN AVERAGE OF 16 INDIVIDUALS WERE BEING PROVIDED SERVICES EACH MONTH. DUE TO THIS SHORT TERM NATURE OF SERVICE DELIVERY, 12 INDIVIDUALS EXITED THIS DEPARTMENT DURING THE FISCAL YEAR. |
| $45,765 | $35,459 | THE STEP PROGRAM PROVIDES AN ON-SITE TRAINING OPPORTUNITY AT BOONE HOSPITAL CENTER FOR HIGH SCHOOL SENIORS IN THE COLUMBIA PUBLIC SCHOOL SYSTEM. THE PROGRAM IS A MULTI-ORGANIZATIONAL EFFORT INCLUDING ACT CAREER SERVICES, BOONE COUNTY FAMILY RESOURCES, BOONE HOSPITAL CENTER, THE CENTRAL MISSOURI REGIONAL OFFICE OF THE DIVISION OF DEVELOPMENTAL DISABILITIES, COLUMBIA PUBLIC SCHOOLS, AND VOCATIONAL REHABILITATION. IN FY14, SEVEN STUDENTS WERE ACCEPTED INTO THE PROGRAM. THE STUDENTS RECEIVED JOB PREPARATION SERVICES PROVIDED BY ACT ALONG WITH SCHOOL CURRICULUM LED BY A CPS TEACHER. THEY SPENT SEVERAL MONTHS IN INTERNSHIP EXPERIENCES THROUGHOUT THE HOSPITAL. ONE STUDENT PASSED AWAY DURING THE SCHOOL YEAR AND ANOTHER REQUESTED WITHDRAWAL FROM THE PROGRAM. THE REMAINING FIVE STUDENTS RECEIVED JOB DEVELOPMENT SERVICES FROM AN ACT CAREER SPECIALIST. ALL FIVE OF THOSE STUDENTS RECEIVED EMPLOYMENT OFFERS. ONE RELOCATED AFTER WORKING AND WAS CLOSED UNSUCCESSFULLY, TWO HAVE BEEN SUCCESSFULLY EMPLOYED FOR MORE THAN 90 DAYS AND TWO ARE STILL WORKING, BUT HAVE NOT YET BEEN EMPLOYED INDEPENDENTLY FOR 90 DAYS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $783,442 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $842,940 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,312,331 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 448 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK HASSEMER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5734749446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 BURLINGTON | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 65202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DON HOWSER | ||||||
| PRESIDENT-INCOMING, SEC/TRS-OUTGOING | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB CONWAY MD | ||||||
| PRESIDENT-OUTGOING | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLYN SULLIVAN | ||||||
| VICE PRESIDENT-INCOMING | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT MALEDY | ||||||
| VICE PRESIDENT-OUTGOING | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA TYE | ||||||
| SECRETARY/TREASURER-INCOMING | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAT ENG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERI GHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED MALICOAT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GOLDAMMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SCHAAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REZ FARID | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYLE JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA WALLACE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HASSEMER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $108,825 | $0 | $18,327 | |
| AMANDA BLUMHORST | ||||||
| FINANCIAL DIRECTOR | 40.00 | Yes (X) | $62,460 | $0 | $19,784 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $171,285 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,111 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $12,285 | AllOtherContributionsAmt |
| Total Contributions | $12,285 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID WAIVER | 624200 | $5,581,348 | $5,581,348 |
| BOONE COUNTY FAMILY SU | 624310 | $1,284,473 | $1,284,473 |
| MO DEPT VOCATIONAL REH | 624310 | $383,075 | $383,075 |
| PRIVATE PAY | 624310 | $96,058 | $96,058 |
| RECYCLING PROGRAM - DI | 624310 | $83,526 | $83,526 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,784 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,526,264 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198 | TotalRevenueColumnAmt |
| Exclusion | $198 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $384 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $384 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $384 | TotalRevenueColumnAmt |
| Exclusion | $384 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,558 | TotalRevenueColumnAmt |
| Exclusion | $8,558 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,558 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,547,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,526,264 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,140 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,303 | TotalAmt |
| Management And General | $208,303 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,618,948 | TotalAmt |
| Program Services | $4,338,224 | ProgramServicesAmt |
| Management And General | $280,724 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,370 | TotalAmt |
| Program Services | $121,069 | ProgramServicesAmt |
| Management And General | $11,301 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,130 | TotalAmt |
| Program Services | $693,625 | ProgramServicesAmt |
| Management And General | $51,505 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,340 | TotalAmt |
| Program Services | $345,362 | ProgramServicesAmt |
| Management And General | $125,978 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,720 | TotalAmt |
| Program Services | $1,700 | ProgramServicesAmt |
| Management And General | $36,020 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,797 | TotalAmt |
| Management And General | $31,797 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,275 | TotalAmt |
| Management And General | $4,275 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,040 | TotalAmt |
| Program Services | $93,613 | ProgramServicesAmt |
| Management And General | $25,326 | ManagementAndGeneralAmt |
| Fundraising | $5,101 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,599 | TotalAmt |
| Program Services | $266,873 | ProgramServicesAmt |
| Management And General | $84,726 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,703 | TotalAmt |
| Program Services | $282,325 | ProgramServicesAmt |
| Management And General | $11,378 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,959 | TotalAmt |
| Program Services | $17,337 | ProgramServicesAmt |
| Management And General | $28,137 | ManagementAndGeneralAmt |
| Fundraising | $5,485 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699 | TotalAmt |
| Management And General | $699 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,836 | TotalAmt |
| Program Services | $62,679 | ProgramServicesAmt |
| Management And General | $28,157 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,033 | TotalAmt |
| Management And General | $89,033 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $97,082 | $56,621 | $40,461 |
| EQUIPMENT EXPENSES | $54,809 | $29,383 | $25,426 |
| OTHER EXPENSES | $34,944 | $3,520 | $31,424 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,437,587 | TotalAmt |
| Program Services | $6,312,331 | ProgramServicesAmt |
| Management And General | $1,114,670 | ManagementAndGeneralAmt |
| Fundraising | $10,586 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,710 | BOYAmt |
| EOY | $199,048 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,097 | BOYAmt |
| EOY | $369,571 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221,764 | BOYAmt |
| EOY | $1,297,049 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643 | BOYAmt |
| EOY | $671 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,457 | BOYAmt |
| EOY | $97,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,441,376 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $991,590 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,342 | BOYAmt |
| EOY | $449,786 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,965 | BOYAmt |
| EOY | $8,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,344,978 | BOYAmt |
| EOY | $2,421,970 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,869 | BOYAmt |
| EOY | $357,617 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,562 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,704 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,431 | BOYAmt |
| EOY | $359,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,941,828 | BOYAmt |
| EOY | $2,051,817 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,719 | BOYAmt |
| EOY | $2,832 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
| EOY | $8,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,952,547 | BOYAmt |
| EOY | $2,062,649 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,344,978 | BOYAmt |
| EOY | $2,421,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $110,102 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $106,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,285 | CurrentTaxYearAmt |
| Total | $166,710 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,285 | CurrentTaxYearAmt |
| Total | $166,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $166,710 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198 | CurrentTaxYearAmt |
| Total | $1,917 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $8,558 | CurrentTaxYearAmt |
| Total | $40,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $209,125 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,882,377 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,719 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $113 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,832 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,606 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $113 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,719 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,479 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $127 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,606 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,355 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $124 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,479 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,232 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $123 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,355 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.73860 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26140 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,000 | OtherCostOrOtherBasisAmt |
| Book Value | $69,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $905,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $606,360 | DepreciationAmt |
| Book Value | $298,969 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $467,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $385,230 | DepreciationAmt |
| Book Value | $81,817 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $449,786 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH HELD FOR CLIENTS | Desc |
| Amt | $1,704 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,704 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,547,689 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,547,689 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,547,689 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,437,587 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,437,587 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,437,587 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 TAX RETURN WILL BE SCANNED AND REVIEWED BY THE DIRECTOR OF FINANCIAL OPERATIONS, WHO ENSURES THE NUMBERS ALIGN WITH THE FINANCIAL REPORTS AND DISCUSSES ANY NECESSARY CORRECTIONS WITH THE AUDITING FIRM. THE REVIEWED RETURN IS THEN EMAILED TO ALL BOARD MEMBERS. THE EMAIL WILL HAVE THE "READ RECEIPT ATTACHED TO IT, SO WHEN THE BOARD MEMBER OPENS THEIR EMAIL, THE SENDER WILL BE NOTIFIED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR DISTRIBUTES A COPY OF THE POLICY TO BOARD MEMBERS UPON MEMBERSHIP AND THEN AGAIN IF ANY CHANGES ARE MADE TO THE POLICY. THE FILES ARE MAINTAINED BY THE EXECUTIVE DIRECTOR STAFF MEMBERS SIGN A CONFLICT OF INTEREST POLICY UPON HIRE AND THEN AGAIN IF ANY CHANGES ARE MADE TO THE POLICY. COPIES ARE MAINTAINED IN EMPLOYEE PERSONNEL RECORDS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BASED ON AN AGENCY SALARY AND WAGES TABLE FOR EACH POSITION. ALL POSITIONS HAVE A 6 MONTH INTRODUCTORY PERIOD, FOLLOWING WHICH A PERSON MAY BE ELIGIBLE TO RECEIVE AN INCREASE IF THEY HAVE BEEN SUCCESSFUL IN THE PERFORMANCE OF KEY FUNCTIONS IDENTIFIED IN THEIR JOB AND SUBJECT TO THE AVAILABILITY OF FUNDS. THIS POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. EVALUTAIONS WERE LAST COMPLETED IN AUGUST 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS OF THE SELECTION OF THE INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR. |