ICAN MISSOURI FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ICAN MISSOURI FOUNDATION (EIN 46-1583288)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-05
- IRS object ID
- 202533099349302648
- Schema version
- 2024v5.0
- 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 | 2025-11-05T16:14:38-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431260512 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERDING KORTE & CHITWOOD PC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 SOUTH FIFTH STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461583288 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICAN MISSOURI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ICAN | BusinessNameControlTxt |
| Phone | 6602698875 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 603 | AddressLine1Txt |
| City | MOBERLY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65270 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN PERKINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6602698875 | PhoneNum |
| Signature | 2025-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY L WATSON | PreparerPersonNm |
| PTIN | P01362636 | PTIN |
| Phone | 5734491599 | PhoneNum |
| Preparation | 2025-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAWN PERKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 603 | AddressLine1Txt |
| City | MOBERLY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65270 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,481,494 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ICANMO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE OUR CITIZENS WHO HAVE DEVELOPMENTAL DISABILITIES WITH THE ADVOCACY AND SUPPORT NEEDED TO WORK, PLAY, WORSHIP, LEARN. AND LIVE AS A VALUED MEMBER OF OUR COMMUNITY AND AS AN INTEGRAL PART OF THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $181,911 | PYContributionsGrantsAmt |
| CY Contributions Grants | $145,557 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,618,309 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,130,874 | CYProgramServiceRevenueAmt |
| PY Investment Income | $193,978 | PYInvestmentIncomeAmt |
| CY Investment Income | $203,145 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,201 | PYOtherRevenueAmt |
| CY Other Revenue | $1,918 | CYOtherRevenueAmt |
| PY Total Revenue | $2,997,399 | PYTotalRevenueAmt |
| CY Total Revenue | $4,481,494 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,544,488 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,022,250 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $335,320 | PYOtherExpensesAmt |
| CY Other Expenses | $557,904 | CYOtherExpensesAmt |
| PY Total Expenses | $1,879,808 | PYTotalExpensesAmt |
| CY Total Expenses | $2,580,154 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,117,591 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,901,340 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,809,222 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,970,022 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,165 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $83,099 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,740,057 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,886,923 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE OUR CITIZENS WHO HAVE DEVELOPMENTAL DISABILITIES WITH THE ADVOCACY AND SUPPORT NEEDED TO WORK, PLAY, WORSHIP, LEARN. AND LIVE AS A VALUED MEMBER OF OUR COMMUNITY AND AS AN INTEGRAL PART OF THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,948,888 | ExpenseAmt |
| Revenue | $4,130,874 | RevenueAmt |
| Desc | PROVIDE SERVICES TO OVER 150 DEVELOPMENTALLY DISABLED INDIVIDUALS SO THAT THEY CAN BE SUCCESSFUL IN THEIR OWN HOMES AND COMMUNITIES | Desc |
| Total Program Service Expenses | $1,948,888 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 86 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN PERKINS | PersonNm |
| Phone | 6602698875 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 603 | AddressLine1Txt |
| City | MOBERLY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65270 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAWN PERKINS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $114,810 | $0 | $13,604 |
| MICHAEL BARNER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL KENNISON II | ||||||
| TREASURER | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH KRUSE | ||||||
| PRESIDENT | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HAYLEY SEIDEL | ||||||
| SECRETARY | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADRIENNE SPILLER | ||||||
| VICE PRESIDE | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,810 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,604 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $142,778 | GovernmentGrantsAmt |
| All Other Contributions | $2,779 | AllOtherContributionsAmt |
| Total Contributions | $145,557 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEDICAID WAIVER SERVICES | $4,128,941 | $4,128,941 |
| PRIVATE PAY FEES | $1,933 | $1,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,130,874 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,169 | TotalRevenueColumnAmt |
| Exclusion | $87,169 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $115,976 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $115,976 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,976 | TotalRevenueColumnAmt |
| Exclusion | $115,976 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,918 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,918 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,481,494 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,132,792 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $203,145 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,810 | TotalAmt |
| Program Services | $86,108 | ProgramServicesAmt |
| Management And General | $28,702 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,562,967 | TotalAmt |
| Program Services | $1,204,712 | ProgramServicesAmt |
| Management And General | $358,255 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,103 | TotalAmt |
| Program Services | $10,859 | ProgramServicesAmt |
| Management And General | $3,244 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,576 | TotalAmt |
| Program Services | $154,694 | ProgramServicesAmt |
| Management And General | $48,882 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,794 | TotalAmt |
| Program Services | $99,095 | ProgramServicesAmt |
| Management And General | $27,699 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,416 | TotalAmt |
| Program Services | $16,441 | ProgramServicesAmt |
| Management And General | $1,975 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,489 | TotalAmt |
| Program Services | $1,629 | ProgramServicesAmt |
| Management And General | $860 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,243 | TotalAmt |
| Program Services | $57,163 | ProgramServicesAmt |
| Management And General | $8,080 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,250 | TotalAmt |
| Program Services | $175,426 | ProgramServicesAmt |
| Management And General | $49,824 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,782 | TotalAmt |
| Program Services | $36,991 | ProgramServicesAmt |
| Management And General | $3,791 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,415 | TotalAmt |
| Management And General | $89,415 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,775 | TotalAmt |
| Program Services | $66,236 | ProgramServicesAmt |
| Management And General | $10,539 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EXPENSE | Desc |
| Total | $39,534 | TotalAmt |
| Program Services | $39,534 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,580,154 | TotalAmt |
| Program Services | $1,948,888 | ProgramServicesAmt |
| Management And General | $631,266 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,108 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,250 | BOYAmt |
| EOY | $1,036,194 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,882 | BOYAmt |
| EOY | $679,171 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,891 | BOYAmt |
| EOY | $12,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,259,096 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $371,328 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,018 | BOYAmt |
| EOY | $887,768 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,113,073 | BOYAmt |
| EOY | $3,354,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,809,222 | BOYAmt |
| EOY | $5,970,022 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,165 | BOYAmt |
| EOY | $83,099 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,165 | BOYAmt |
| EOY | $83,099 | 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 | $3,740,057 | BOYAmt |
| EOY | $5,886,923 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,740,057 | BOYAmt |
| EOY | $5,886,923 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,809,222 | BOYAmt |
| EOY | $5,970,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,901,340 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $50,338 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $195,188 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,673,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,604,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,029,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,800,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,557 | CurrentTaxYearAmt |
| Total | $8,253,207 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,132,792 | CurrentTaxYearAmt |
| Total | $4,132,792 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,673,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,604,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,029,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,800,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,278,349 | CurrentTaxYearAmt |
| Total | $12,385,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,385,999 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,169 | CurrentTaxYearAmt |
| Total | $376,121 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,169 | CurrentTaxYearAmt |
| Total | $376,121 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,201 | CurrentTaxYearMinus1YearAmt |
| Total | $42,945 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,700,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,657,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,083,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,997,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,365,518 | CurrentTaxYearAmt |
| Total | $12,805,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96470 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 42,945 | ExplanationTxt |
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 D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $866,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,919 | DepreciationAmt |
| Book Value | $716,097 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $221,409 | DepreciationAmt |
| Book Value | $171,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $887,768 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| Book Value | $3,354,250 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,354,250 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $4,531,832 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $50,338 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $50,338 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,481,494 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,481,494 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,580,154 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,580,154 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,580,154 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PROVIDED TO MANAGEMENT FOR REVIEW PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS RECEIVED A SURVEY OF EXECUTIVE DIRECTOR SALARIES FROM MACDDS AND DETERMINED THE ORGANIZATION'S EXECUTIVE DIRECTOR'S SALARY BASED UPON THE SURVEY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE PUBLIC UPON REQUEST OR THROUGH CANDID (FORMERLY GUIDESTAR.ORG) |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD RESTATEMENT: 0 MEDICAID RECEIVABLE 187,002 FIXED ASSET 8,186 TOTAL 195,188 |
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