FURP.ORG / PUBLIC DATA EXPLORER

MIDLAND EMPIRE RESOURCES FOR INDEPENDENT: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MIDLAND EMPIRE RESOURCES FOR INDEPENDENT (EIN 43-1667582)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-03
IRS object ID
202510939349300431
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-04-03T11:11:12-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14334 MUNSON STREET SUITE 200AddressLine1Txt
CityCANTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44718ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431667582EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIDLAND EMPIRE RESOURCES FOR INDEPENDENTBusinessNameLine1Txt
Business Name Line2LIVING INC (MERIL)BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMIDLBusinessNameControlTxt
Phone8162798558PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14420 SOUTH 40TH STREETAddressLine1Txt
CitySAINT JOSEPHCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE EDLUNDPersonNm
Person TitleCEOPersonTitleTxt
Phone8162798558PhoneNum
Signature2025-03-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER COLEMANPreparerPersonNm
PTINP00743188PTIN
Phone3304972000PhoneNum
Preparation2025-03-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Principal OfficerJULIE EDLUNDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14420 SOUTH 40TH STREETAddressLine1Txt
CitySAINT JOSEPHCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64503ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,462,924GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MERIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS THE ELIMINATION OF PHYSICAL, ATTITUDINAL AND SYSTEMIC BARRIERS AFFECTING PEOPLE WITH DISABILITIES SO THAT ALL INDIVIDUALS, WITH OUR WITHOUT A DISABILITY, ARE FREE TO LIVE AS INDEPENDENTLY AS THEY CHOOSE.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee65TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$283,917PYContributionsGrantsAmt
CY Contributions Grants$285,944CYContributionsGrantsAmt
PY Program Service Revenue$3,832,749PYProgramServiceRevenueAmt
CY Program Service Revenue$3,231,886CYProgramServiceRevenueAmt
PY Investment Income-$330,902PYInvestmentIncomeAmt
CY Investment Income$1,370,427CYInvestmentIncomeAmt
PY Other Revenue$3,150PYOtherRevenueAmt
CY Other Revenue$2,911CYOtherRevenueAmt
PY Total Revenue$3,788,914PYTotalRevenueAmt
CY Total Revenue$4,891,168CYTotalRevenueAmt
PY Grants And Similar Paid$14,439PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,923,002CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,192,339PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$850,987CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,531,253PYOtherExpensesAmt
CY Other Expenses$2,344,500CYOtherExpensesAmt
PY Total Expenses$3,738,031PYTotalExpensesAmt
CY Total Expenses$7,118,489CYTotalExpensesAmt
PY Revenues Less Expenses$50,883PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,227,321CYRevenuesLessExpensesAmt
Total Assets BOY$2,441,618TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities BOY$214,297TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,227,321NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS THE ELIMINATION OF PHYSICAL, ATTITUDINAL AND SYSTEMIC BARRIERS AFFECTING PEOPLE WITH DISABILIITIES SO THAT ALL INDIVIDUALS, WITH OR WITHOUT A DISABILITY, ARE FREE TO LIVE AS INDEPENDENTLY AS THEY CHOOSE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$6,033,985ExpenseAmt
Grant$3,918,152GrantAmt
Revenue$2,748,245RevenueAmt
DescCONSUMER DIRECTED SERVICES THAT ALLOW FOR THE PROVISION OF PERSONAL CARE ATTENDANT SERVICES TO INDIVIDUALS WHO MAY OTHERWISE HAVE TO LIVE IN A NURSING HOME OR OTHER INSTITUTIONAL SETTING. INDEPENDENT LIVING SERVICES THAT ASSISTS PERSONS WITH DISABILITIES TO GAIN INDEPENDENCE THROUGH ADVOCACY, TRAINING, INFORMATION AND REFERRALS. INDIVIDUALS ALSO RECEIVED ASSISTANCE IN ORDER TO ACQUIRE MATERIALS OR IMPROVE CONDITIONS THAT WILL ALLOW THEM TO BE LESS DEPENDENT UPON OTHERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$386,799ExpenseAmt
Grant$1,922GrantAmt
Revenue$462,594RevenueAmt
DescTHE IN-HOME PROGRAM ALLOWS MERIL'S LICENSED NURSES TO HELP WITH MEDICATION SETUPS, DIABETIC NAIL CARE, SKIN MONITORING, AND VITAL SIGN CHECKS. MERIL'S TRAINED PERSONAL CARE ATTENDANTS (PCAS) ASSIST PARTICIPANTS WITH PERSONAL CARE TASKS, SUCH AS COOKING, CLEANING, SHOPPING, AND BATHING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$194,489ExpenseAmt
Grant$2,929GrantAmt
Revenue$2,122RevenueAmt
DescINDEPENDENT LIVING PROGRAM IS DESIGNED TO HELP INDIVIDUALS WITH DISABILITIES LIVE INDEPENDENTLY AS POSSIBLE AND PARTICIPATE AS THEY CHOOSE IN THE COMMUNITY. CLIENTS DO THIS BY ACCESSING ONE OR MORE OF THE FIVE CORE SERVICES: ADVOCACY, INDEPENDENT LIVING SKILLS TRAINING, INFORMATION AND REFERRAL, PEER SUPPORT, AND TRANSITION SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$16,951ExpenseAmt
Revenue$18,925RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$16,951TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$18,925TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,632,224TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate OperationsYes (1)TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee65EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFE UNLIMITEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8164743026PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 ARMOUR RDAddressLine1Txt
CityNORTH KANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EMILY BRAVO
CHAIR2.00Yes (X)Yes (X)$0$0$0
KELLY NAROWSKI
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
CHRIS FAGAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KATIE CAROLUS
DIRECTOR2.00Yes (X)$0$0$0
BILL MCCAMMON
DIRECTOR2.00Yes (X)$0$0$0
KLECI MOSS
DIRECTOR2.00Yes (X)$0$0$0
KENTON RANDOLPH
DIRECTOR2.00Yes (X)$0$0$0
KIM WRIGHT
DIRECTOR2.00Yes (X)$0$0$0
ROBERT HONAN
CEO40.00Yes (X)$10,904$0$0
DEANN YOUNG
INTERIM CEO40.00Yes (X)$17,723$0$738
FieldValueIRS element (for citing)
Total Reportable Comp From Org$28,627TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$738TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFE UNLIMITED INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 ARMOUR RDAddressLine1Txt
CityNORTH KANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64116ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$140,364CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$285,069GovernmentGrantsAmt
All Other Contributions$875AllOtherContributionsAmt
Total Contributions$285,944TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PCA MEDICAID621610$2,748,245$2,748,245
IN HOME SERVICES621610$462,594$462,594
MONEY FOLLOWS PERSON621610$10,613$10,613
ABI INCOME621610$8,312$8,312
MISSOURI ASSISTIVE TECHNOLOGY621610$2,122$2,122
FieldValueIRS element (for citing)
Total Program Service Revenue$3,231,886TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,896TotalRevenueColumnAmt
Exclusion$23,896ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,625RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,625RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,625TotalRevenueColumnAmt
Exclusion$2,625ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,918,287OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$571,756OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,346,531OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,346,531TotalRevenueColumnAmt
Exclusion$1,346,531ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$286TotalRevenueColumnAmt
Exclusion$286ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$286OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,891,168TotalRevenueColumnAmt
Related Or Exempt Func Income$3,231,886RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,373,338ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,912,660TotalAmt
Program Services$3,912,660ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,342TotalAmt
Program Services$10,342ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$633,191TotalAmt
Program Services$602,562ProgramServicesAmt
Management And General$30,629ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,827TotalAmt
Program Services$16,631ProgramServicesAmt
Management And General$196ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$154,542TotalAmt
Program Services$138,630ProgramServicesAmt
Management And General$15,912ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,427TotalAmt
Program Services$44,141ProgramServicesAmt
Management And General$2,286ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$249,961TotalAmt
Program Services$25,183ProgramServicesAmt
Management And General$224,778ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,623TotalAmt
Program Services$15,754ProgramServicesAmt
Management And General$14,869ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$2,277TotalAmt
Management And General$2,277ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,291TotalAmt
Program Services$9,795ProgramServicesAmt
Management And General$51,496ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,584TotalAmt
Program Services$217ProgramServicesAmt
Management And General$1,367ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,167TotalAmt
Program Services$2,678ProgramServicesAmt
Management And General$3,489ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,429TotalAmt
Program Services$3,030ProgramServicesAmt
Management And General$34,399ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,307TotalAmt
Program Services$5,855ProgramServicesAmt
Management And General$50,452ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,896TotalAmt
Program Services$19,896ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,388TotalAmt
Program Services$2,774ProgramServicesAmt
Management And General$2,614ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,946TotalAmt
Program Services$2,430ProgramServicesAmt
Management And General$19,516ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,224TotalAmt
Program Services$2,482ProgramServicesAmt
Management And General$30,742ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PCA SERVICES$1,801,167$1,801,167
SMH SERVICES$13,588$13,588
DUES AND SUBSCRIPTIONS$1,808$565$1,243
BAD DEBT EXPENSE$1,784$1,784

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60TotalAmt
Program Services$60ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,118,489TotalAmt
Program Services$6,632,224ProgramServicesAmt
Management And General$486,265ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,444,615BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$385,048BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,253BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$593,702BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,441,618BOYAmt
EOY$0EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$214,297BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$214,297BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,211,321BOYAmt
EOY$0EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,227,321BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,441,618BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,227,321ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$538,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283,917CurrentTaxYearMinus1YearAmt
Current Tax Year$285,944CurrentTaxYearAmt
Total$1,395,573TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$538,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283,917CurrentTaxYearMinus1YearAmt
Current Tax Year$285,944CurrentTaxYearAmt
Total$1,395,573TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,395,573PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,150CurrentTaxYearMinus1YearAmt
Current Tax Year$26,521CurrentTaxYearAmt
Total$78,235TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,752CurrentTaxYearMinus3YearsAmt
Current Tax Year$286CurrentTaxYearAmt
Total$17,192TotalAmt
FieldValueIRS element (for citing)
Total Support$1,491,000TotalSupportAmt
Gross Receipts Rltd Activities$16,641,400GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93600PublicSupportCY170Pct
Public Support PY1700.95430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$2,277DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$2,277TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PARTNERS WITH 18 OTHER CENTERS FOR INDEPENDENT LIVING ACROSS THE STATE OF MISSOURI TO HIRE A THIRD PARTY CONSULTANT WHICH ADVOCATES FOR INDEPENDENT LIVING APPROPRIATION BILLS WITH THE STATE LEGISLATURE.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,891,168TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,891,168RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,891,168TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,118,489TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,118,489ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,118,489TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A QUALIFIED NONPROFIT AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS PRESENTED. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION, AS DEFINED IN SECTION 509(A)(1). THE ORGANIZATION FOLLOWS THE STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED NO LIABILITY SHOULD BE RECORDED FOR UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFE UNLIMITED INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 ARMOUR RDAddressLine1Txt
CityNORTH KANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64116ZIPCd
FieldValueIRS element (for citing)
Recipient EIN431237483RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,928,611CashGrantAmt
Non Cash Assistance$1,984,049NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceRECEIVABLES, PROPERTY, NET OF LIABILITIESNonCashAssistanceDesc
Purpose Of GrantMERGING OF OPERATIONSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCONSUMER ASSISTANCE FUNDGrantTypeTxt
Recipient37RecipientCnt
Cash Grant$10,342CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOCUMENTS THE NEEDS AND DISABILITIES OF ITS CLIENTS. THE ORGANIZATION PROVIDES ASSISTANCE TO THOSE INDIVIDUALS BASED ON THEIR NEEDS.ExplanationTxt

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail (3 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
LIFE UNLIMITED INC
CASH2024-04-12$1,928,611BOOK VALUE431237483320 ARMOUR RDNORTH KANSAS CITYMO64116501(C)(3)
LIFE UNLIMITED INC
NET ACCOUNTS RECEIVABLE AND PAYABLES2024-04-12$65,762BOOK VALUE431237483320 ARMOUR RDNORTH KANSAS CITYMO64116501(C)(3)
LIFE UNLIMITED INC
PROPERTY AND EQUIPMENT2024-04-12$1,918,287APPRAISAL431237483320 ARMOUR RDNORTH KANSAS CITYMO64116501(C)(3)
FieldValueIRS element (for citing)
Director Of SuccessorYes (1)DirectorOfSuccessorInd
Employee Of Successor0EmployeeOfSuccessorInd
Owner Of Successor0OwnerOfSuccessorInd
Receive Compensation0ReceiveCompensationInd
Assets DistributedYes (1)AssetsDistributedInd
Required To Notify AGYes (1)RequiredToNotifyAGInd
Attorney General NotifiedYes (1)AttorneyGeneralNotifiedInd
Liabilities PaidYes (1)LiabilitiesPaidInd
Bonds Outstanding0BondsOutstandingInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2E:PERSON(S) INVOLVED: EMILY BRAVO AND KELLY NAROWSKI
PART I, LINE 2E:EXPLANATION OF INVOLVEMENT: BOARD MEMBERS OF MERIL WHICH JOINED THE BOARD OF LIFE UNLIMITED UPON MERGER TO CONTINUE REPRESENTATION OF SERVICE AREA

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3EFFECTIVE APRIL 12, 2024, THE ORGANIZATION ENTERED INTO A BUSINESS COMBINATION AGREEMENT WITH LIFE UNLIMITED, INC., A NONPROFIT LOCATED IN NORTH KANSAS CITY, MISSOURI THAT OFFERS SIMILAR SERVICES AS THE ORGANIZATION. LIFE UNLIMITED, INC. ASSUMED CONTROL OF ALL OF THE BUSINESS ACTIVITIES OF THE ORGANIZATION, EFFECTIVE APRIL 12, 2024. PER THE AGREEMENT, ALL PROPERTY RIGHTS, PRIVILEGES, LEASES, AND PATENTS OF THE ORGANIZATION ARE TO BECOME THE PROPERTY OF LIFE UNLIMITED, INC.
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH LIFE UNLMITED, INC. TO PROIVDE EXPERTISE IN THE OPERATION OF THE ORGANIZATION'S BUSINESS AND MANAGEMENT SERVICES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, AND IS THEN PROVIDED TO THE MANAGEMENT TEAM FOR REVIEW. THEN THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO IT BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CVOTING BOARD MEMBERS MUST ANNUALLY DISCLOSE THEIR INVOLEMENTS WITH OTHER ORGANIZATIONS, VENDORS OR ANY OTHER ASSOCIATIONS THAT MIGHT PRODUCE A CONFLICT. A BOARD MEMBER MUST EXCLUDE THEMSELF FROM ANY DELIBERATION OR VOTING ON AN ISSUE ABOUT WHICH HE OR SHE HAS A CONFLICT OF INTEREST. THERE IS NO SELF-DEALING OR ANY CONDUCT OF PRIVATE BUSINESS OR PERSONAL SERVICES BETWEEN ANY BOARD MEMBER AND THE ORGANIZATION EXCEPT IF PROVIDED AS A DONATION ON A VOLUNTARY BASIS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS GENERALLY REVIEWS THE CEO'S SALARY AND BENEFITS ANNUALLY. THE BOARD DOCUMENTS THE PROCESS IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.