MIDLAND EMPIRE RESOURCES FOR INDEPENDENT: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MIDLAND EMPIRE RESOURCES FOR INDEPENDENT (EIN 43-1667582)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-03-20
IRS object ID: 202110799349300406
Schema version: 2019v5.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-03-20T12:10:05-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 FELIX STREET	AddressLine1Txt
City	ST JOSEPH	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64501	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431667582	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIDLAND EMPIRE RESOURCES FOR INDEPENDENT	BusinessNameLine1Txt
Business Name Line2	LIVING INC (MERIL)	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MIDL	BusinessNameControlTxt
Phone	8162798558	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4420 SOUTH 40TH STREET	AddressLine1Txt
City	SAINT JOSEPH	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64503	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT HONAN	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	8162798558	PhoneNum
Signature	2021-03-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HAROLD RAY	PreparerPersonNm
PTIN	P01248589	PTIN
Phone	8162328441	PhoneNum
Preparation	2021-03-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT HONAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4420 SOUTH 40TH STREET	AddressLine1Txt
City	SAINT JOSEPH	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64503	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,403,139	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MERIL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	THE 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
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	55	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$454,444	PYContributionsGrantsAmt
CY Contributions Grants	$26,299	CYContributionsGrantsAmt
PY Program Service Revenue	$3,429,580	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,365,655	CYProgramServiceRevenueAmt
PY Investment Income	$7	PYInvestmentIncomeAmt
CY Investment Income	$734	CYInvestmentIncomeAmt
PY Other Revenue	$6,693	PYOtherRevenueAmt
CY Other Revenue	$5,304	CYOtherRevenueAmt
PY Total Revenue	$3,890,724	PYTotalRevenueAmt
CY Total Revenue	$3,397,992	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,295	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,693	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$996,551	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,141,320	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,523,526	PYOtherExpensesAmt
CY Other Expenses	$2,372,509	CYOtherExpensesAmt
PY Total Expenses	$3,527,372	PYTotalExpensesAmt
CY Total Expenses	$3,522,522	CYTotalExpensesAmt
PY Revenues Less Expenses	$363,352	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$124,530	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,772,334	TotalAssetsBOYAmt
Total Assets EOY	$2,749,622	TotalAssetsEOYAmt
Total Liabilities BOY	$964,860	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,113,678	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,807,474	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,635,944	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,378,476	ExpenseAmt
Grant	$530	GrantAmt
Revenue	$3,044,160	RevenueAmt
Desc	CONSUMER 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. 325 PEOPLE WERE ASSISTED THROUGH CONSUMERS DIRECTED SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$295,783	ExpenseAmt
Grant	$8,013	GrantAmt
Revenue	$312,054	RevenueAmt
Desc	THE 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

Field	Value	IRS element (for citing)
Expense	$213,507	ExpenseAmt
Grant	$122	GrantAmt
Revenue	$1,319	RevenueAmt
Desc	INDEPENDENT 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

Field	Value	IRS element (for citing)
Expense	$8,886	ExpenseAmt
Grant	$28	GrantAmt
Revenue	$8,122	RevenueAmt
Desc	MONEY FOLLOWS THE PERSON (MFP) IS AN INITIATIVE TO SUPPORT ADULTS WITH DISABILITIES OR THE AGING, TRANSITION FROM AN INSTITUTIONAL SETTING (I.E., SKILLED NURSING FACILITIES OR STATE HABILITATION CENTERS) TO SPECIFIED COMMUNITY SETTINGS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$8,886	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$28	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$8,122	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,896,652	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	55	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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	0	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	ROBERT HONAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8162798558	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4420 S 40TH STREET	AddressLine1Txt
City	ST JOSEPH	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64503	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROBERT HONAN
CEO	40.00	Yes (X)	$88,362	$0	$11,346
JAREN PIPPITT
PAST CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
L KENT ALLEN
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
SANDY LEWANDOWSKI
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOSEPH D HEGEMAN
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
JONATHAN CONNALLY
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
SUSAN BASHINSKI
DIRECTOR	2.00		$0	$0	$0	Yes (X)
TAMMY BLAKELY
DIRECTOR	2.00		$0	$0	$0	Yes (X)
E WAYNE CRAWFORD MS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
CHRISTY MCGUIRE
DIRECTOR	2.00		$0	$0	$0	Yes (X)
KELLY NAROWSKI
DIRECTOR	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$88,362	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,346	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$26,299	AllOtherContributionsAmt
Noncash Contributions	$165	NoncashContributionsAmt
Total Contributions	$26,299	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PCA MEDICAID	621610	$3,043,385	$3,043,385
IN HOME SERVICES	621610	$309,560	$309,560
MONEY FOLLOWS PERSON	621610	$8,002	$8,002
NON MEDICAID ELIGIBLE	621610	$2,494	$2,494
MISSOURI ASSISTIVE TEC	621610	$1,362	$1,362

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$852	TotalRevenueColumnAmt
Related Or Exempt Func Income	$852	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,365,655	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,150	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,150	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,150	TotalRevenueColumnAmt
Exclusion	$3,150	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$5,881	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$5,147	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$734	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$734	TotalRevenueColumnAmt
Exclusion	$734	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,154	TotalRevenueColumnAmt
Exclusion	$2,154	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,154	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,397,992	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,365,655	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,038	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,693	TotalAmt
Program Services	$8,693	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$101,827	TotalAmt
Program Services	$66,187	ProgramServicesAmt
Management And General	$35,640	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$799,134	TotalAmt
Program Services	$595,831	ProgramServicesAmt
Management And General	$203,303	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,173	TotalAmt
Program Services	$18,858	ProgramServicesAmt
Management And General	$7,315	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$150,457	TotalAmt
Program Services	$112,624	ProgramServicesAmt
Management And General	$37,833	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,729	TotalAmt
Program Services	$49,848	ProgramServicesAmt
Management And General	$13,881	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$29,877	TotalAmt
Program Services	$29,877	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,300	TotalAmt
Management And General	$17,300	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$2,333	TotalAmt
Management And General	$2,333	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$67,239	TotalAmt
Management And General	$67,239	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,226	TotalAmt
Program Services	$23	ProgramServicesAmt
Management And General	$3,203	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,697	TotalAmt
Program Services	$1,389	ProgramServicesAmt
Management And General	$11,308	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$117,361	TotalAmt
Program Services	$6,975	ProgramServicesAmt
Management And General	$110,386	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,369	TotalAmt
Program Services	$2,797	ProgramServicesAmt
Management And General	$1,572	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,287	TotalAmt
Program Services	$1,944	ProgramServicesAmt
Management And General	$343	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$37,991	TotalAmt
Management And General	$37,991	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$38,776	TotalAmt
Management And General	$38,776	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,919	TotalAmt
Program Services	$4,973	ProgramServicesAmt
Management And General	$34,946	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PCA SERVICES	$1,988,954	$1,988,908	$46
MISCELLANEOUS	$7,725	$7,725
DUES AND SUBSCRIPTIONS	$2,455		$2,455

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,522,522	TotalAmt
Program Services	$2,896,652	ProgramServicesAmt
Management And General	$625,870	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$751,654	BOYAmt
EOY	$1,055,799	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$239,695	BOYAmt
EOY	$3,656	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$433,505	BOYAmt
EOY	$425,677	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,094	BOYAmt
EOY	$16,389	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,159,571	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$522,470	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$676,386	BOYAmt
EOY	$637,101	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$658,000	BOYAmt
EOY	$611,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,772,334	BOYAmt
EOY	$2,749,622	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$268,075	BOYAmt
EOY	$271,693	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$679,863	BOYAmt
EOY	$841,985	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,922	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$964,860	BOYAmt
EOY	$1,113,678	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,551,779	BOYAmt
EOY	$1,619,944	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$255,695	BOYAmt
EOY	$16,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,807,474	BOYAmt
EOY	$1,635,944	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,772,334	BOYAmt
EOY	$2,749,622	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$124,530	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$47,000	OtherChangesInNetAssetsAmt
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	$229,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$226,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137,739	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$454,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,299	CurrentTaxYearAmt
Total	$1,074,628	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$229,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$226,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137,739	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$454,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,299	CurrentTaxYearAmt
Total	$1,074,628	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,074,628	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$6,157	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,150	CurrentTaxYearAmt
Total	$9,514	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$102,867	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,178	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,154	CurrentTaxYearAmt
Total	$159,608	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,243,750	TotalSupportAmt
Gross Receipts Rltd Activities	$24,069,759	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86400	PublicSupportCY170Pct
Public Support PY170	0.88540	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

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$2,333	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$2,333	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE 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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$168,032	OtherCostOrOtherBasisAmt
Book Value	$168,032	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$753,821	OtherCostOrOtherBasisAmt
Depreciation	$309,884	DepreciationAmt
Book Value	$443,937	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,434	OtherCostOrOtherBasisAmt
Depreciation	$2,750	DepreciationAmt
Book Value	$14,684	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$220,284	OtherCostOrOtherBasisAmt
Depreciation	$209,836	DepreciationAmt
Book Value	$10,448	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$637,101	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	ASSET HELD FOR SALE	Desc
Book Value	$611,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$611,000	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,350,992	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$47,000	OtherRevenueAmt
Revenue Not Reported	-$47,000	RevenueNotReportedAmt
Revenue Subtotal	$3,397,992	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,397,992	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,522,522	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,522,522	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,522,522	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

LOSS ON ASSET IMPAIRMENT -47,000.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CONSUMER ASSISTANCE FUND	GrantTypeTxt
Recipient	88	RecipientCnt
Cash Grant	$8,693	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION DOCUMENTS THE NEEDS AND DISABILITIES OF ITS CLIENTS. THE ORGANIZATION PROVIDES ASSISTANCE TO THOSE INDIVIDUALS BASED ON THEIR NEEDS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 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 12C	VOTING 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 15A	THE 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 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:	LOSS ON IMPAIRMENT -47,000.