{"success":true,"data":{"_id":431752410,"filings":[{"Organization":{"value":null,"Person":["JENNIFER MUELLER-SPARROW","DON WHALEN","MIKE BENDER","DEBORA DAVIDSON","DAVE HUESING","OTIS PITTS","BOB ZEFFERT","TOM JENKINS","NANCY MURPHY"],"Title":["PRESIDENT","VICE PRESIDENT","PAST PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","TRESURER","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote greater independence for individuals with disabilities","year":2013,"name":"DELTA CENTER FOR INDEPENDENT LIVING","phone":6369268761,"website":"WWW.DCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY MURPHY","year_formation":1997,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 550, ST PETERS, MO, 63376, USA","city":"ST PETERS","state":"MO","country":"USA","zip_code":63376},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":403729,"Contributions":{"value":399047,"Other contributions":39373,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":206623,"Related organizations":153051},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12,"Investment income total":12,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4670,"Other total":4670,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":391228,"Grant expense":{"value":58848,"Grants to domestic orgs":0,"Grants to domestic individuals":58848,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":238607,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":195102,"Pension plan contributions":0,"Other employee benefits":25009,"Payroll taxes":18496},"Other expenses":{"value":93773,"Management services":0,"Legal":798,"Accounting":8400,"Lobbying services":0,"Investment management fees":0,"Other services":7748,"Advertising":1566,"Office expenses":9118,"Information technology":0,"Royalties":0,"Occupancy":8861,"Travel":5230,"Conferences and meetings":0,"Interest":2357,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":894,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41630,"MISCELLANEOUS":16604,"CONTRACT LABOR":10201,"REPAIRS, MAINTENANCE":10152,"UTILITIES":4673},"All other expenses":7171},"Functional Expenses":{"value":null,"Program Service Expenses":362449,"Management And General Expenses":28779,"Fundraising Expenses":0}},"Assets":{"value":126738,"Non-interest bearing cash":126618,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":120,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":92713,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":68072,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":24641},"Fund balance":{"value":34025,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":34025,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9264393141595182,"percentile":0.8116278507729613},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.030963839605279778,"percentile":0.4802396896149106},"Liabilities to Assets Ratio":{"score":0.7315327683883287,"percentile":0.08884741565926457},"Operating Reserve Ratio":{"score":0.3239492060895437,"percentile":0.17377809043544407},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6574321587163723,"percentile":0.7596694093232459}},"source_xml":"201500489349300025_public.xml"},{"Organization":{"value":null,"Person":["Mitch Berry","Austin Bender","Chris Howrey","Chris O'Neal","Mary Ann Cheng","April May","David Miles","Lydia Mitchell","Mike Bender","Otis Pitts","Leigh Joy Carson joined 1220","Roy Zirges joined 321","Jim Ruedin"],"Title":["President","Vice-President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Executive director"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,25.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,10379],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,10379]},"Basic":{"value":null,"mission":"Promote greater independence for individuals with disabilities.","year":2020,"name":"Delta Center for Independent Living","phone":6369268761,"website":"www.dcil.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Ruedin","year_formation":1997,"state_legal_domicile":"MO","total_volunteers":12,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"3837 McClay Road, Saint Peters, MO, 63376, USA","city":"Saint Peters","state":"MO","country":"USA","zip_code":63376},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":651926,"Contributions":{"value":413827,"Other contributions":72861,"Contributions from gifts and grants":0,"Fundraising revenue":946,"Dues":0,"Campaigns":60583,"Grant revenue":239437,"Related organizations":40000},"Program revenue":{"value":238232,"Total revenue":{"value":238232,"Vet-directed in-home services":206272,"Consulting":2580,"FMS admin. fees":29380},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-136,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-136,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":622962,"Grant expense":{"value":1753,"Grants to domestic orgs":0,"Grants to domestic individuals":1753,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":283148,"Current officers":37829,"Disqualified persons":0,"Other salaries and wages":201126,"Pension plan contributions":4328,"Other employee benefits":24870,"Payroll taxes":14995},"Other expenses":{"value":338061,"Management services":0,"Legal":297,"Accounting":15623,"Lobbying services":0,"Investment management fees":0,"Other services":2711,"Advertising":1448,"Office expenses":10249,"Information technology":25696,"Royalties":0,"Occupancy":32590,"Travel":2648,"Conferences and meetings":150,"Interest":297,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1609,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":244743,"Veteran-directed wages & P/R taxes":182457,"In-kind equip. donated":53521,"Internship fee":1300,"Other":7465},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":588291,"Management And General Expenses":15565,"Fundraising Expenses":19106}},"Assets":{"value":1420966,"Non-interest bearing cash":480401,"Savings and temp cash investments":0,"Pledges and grants receivable":30294,"Accounts receivable":910271,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1353354,"Sum of Total Liabilities":0,"Accounts payable, accrued":356624,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":305158,"Unsecured notes loans payable":0,"Other liabilities":691572},"Fund balance":{"value":67612,"Net assets without donor restriction":22854,"Net assets with donor restriction":44758,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9443449199148584,"percentile":0.8372100891785423},"Fundraising Efficiency":{"score":21.65953103737046,"percentile":0.6178493217626395},"Operating Margin":{"score":0.04442835536548627,"percentile":0.5123345138330835},"Liabilities to Assets Ratio":{"score":0.9524182844628232,"percentile":0.05742765468271955},"Operating Reserve Ratio":{"score":2.2809834307710584,"percentile":0.6493324217669285},"Officer Compensation Ratio":{"score":0.016660727299578466,"percentile":0.9293369089940304},"Program Expense Growth":{"score":0.05059737474357007,"percentile":0.5335920877531382},"Revenue Growth":{"score":0.04504645239762086,"percentile":0.5850845961939621},"Asset Growth":{"score":0.4125317066035611,"percentile":0.9575120968861119},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6973178090971207,"percentile":0.8442697289387633}},"source_xml":"202220719349300612_public.xml"},{"Organization":{"value":null,"Person":["Mitch Berry","Austin Bender","Chris Howrey","Chris O'Neal","Courtney Labonte","April May","David Miles","Lydia Mitchell","Mike Bender","Otis Pitts","Lea Carson","Roy Zirges","Jim Ruedin"],"Title":["President","Vice-President","Secretary","Treasurer(part-year)","Treasurer(part-year)","Director","Director","Director","Director","Director","Director","Director","Executive director"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,33.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,14474],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,14474]},"Basic":{"value":null,"mission":"Promote greater independence for individuals with disabilities.","year":2021,"name":"Delta Center for Independent Living","phone":6369268761,"website":"www.dcil.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Ruedin","year_formation":1997,"state_legal_domicile":"MO","total_volunteers":21,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"3837 McClay Road, Saint Peters, MO, 63376, USA","city":"Saint Peters","state":"MO","country":"USA","zip_code":63376},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1362228,"Contributions":{"value":347234,"Other contributions":36317,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":62148,"Grant revenue":248769,"Related organizations":0},"Program revenue":{"value":1014994,"Total revenue":{"value":1014994,"Vet-directed admin. fees":941744,"Consulting":1720,"FMS admin. fees":71485,"Conference revenue":45},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1021293,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":731622,"Current officers":64685,"Disqualified persons":0,"Other salaries and wages":520126,"Pension plan contributions":30109,"Other employee benefits":72830,"Payroll taxes":43872},"Other expenses":{"value":289671,"Management services":0,"Legal":2174,"Accounting":24615,"Lobbying services":0,"Investment management fees":0,"Other services":29228,"Advertising":10847,"Office expenses":20766,"Information technology":53389,"Royalties":0,"Occupancy":46496,"Travel":13657,"Conferences and meetings":1114,"Interest":27427,"Payments to affiliates":0,"Depreciation and depletion":2023,"Insurance":7084,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50851,"Client assistance":4974,"In-kind equip. donated":31237,"Other":14640},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":902801,"Management And General Expenses":82936,"Fundraising Expenses":35556}},"Assets":{"value":1711743,"Non-interest bearing cash":285017,"Savings and temp cash investments":0,"Pledges and grants receivable":31074,"Accounts receivable":1268007,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":109438,"Land, building, equipment":18207,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1303196,"Sum of Total Liabilities":0,"Accounts payable, accrued":278401,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":350000,"Unsecured notes loans payable":0,"Other liabilities":674795},"Fund balance":{"value":408547,"Net assets without donor restriction":376054,"Net assets with donor restriction":32493,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8839784469295295,"percentile":0.7455195234144023},"Fundraising Efficiency":{"score":9.765834177072787,"percentile":0.3919817357384862},"Operating Margin":{"score":0.25027748658814825,"percentile":0.801029372412583},"Liabilities to Assets Ratio":{"score":0.7613269047982086,"percentile":0.08439665668687206},"Operating Reserve Ratio":{"score":1.6760547658703233,"percentile":0.568956677490002},"Officer Compensation Ratio":{"score":0.014172230691877846,"percentile":0.9415935263024487},"Program Expense Growth":{"score":0.12059423318555684,"percentile":0.7135109567172607},"Revenue Growth":{"score":0.16092098157719328,"percentile":0.861093869817078},"Asset Growth":{"score":0.38870514341389917,"percentile":0.9517433842459979},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7328393247466335,"percentile":0.8969442940670744}},"source_xml":"202300289349300305_public.xml"},{"Organization":{"value":null,"Person":["BOB ZEFFERT","MITCH BERRY","HOLLY CARPENTER","MIKE BENDER","JENNIFER MUELLER-SPARROW","CHRIS HOWREY","DAVE HUESING","TOM JENKINS","APRIL MAY","OTIS PITTS","LYDIA MITCHELL","NANCY MURPHY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","PAST PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,3691],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,3691]},"Basic":{"value":null,"mission":"Promote greater independence for individuals with disabilities","year":2016,"name":"DELTA CENTER FOR INDEPENDENT LIVING","phone":6369268761,"website":"WWW.DCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY MURPHY","year_formation":1997,"state_legal_domicile":"MO","total_volunteers":11,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"3837 MCCLAY RD SUITE T, ST PETERS, MO, 63376, USA","city":"ST PETERS","state":"MO","country":"USA","zip_code":63376},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":257761,"Contributions":{"value":238269,"Other contributions":17065,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":221204,"Related organizations":0},"Program revenue":{"value":13674,"Total revenue":13674,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5818,"Other total":5818,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":294929,"Grant expense":{"value":8906,"Grants to domestic orgs":0,"Grants to domestic individuals":8906,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":195962,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":153564,"Pension plan contributions":6211,"Other employee benefits":21827,"Payroll taxes":14360},"Other expenses":{"value":90061,"Management services":0,"Legal":369,"Accounting":8500,"Lobbying services":5000,"Investment management fees":0,"Other services":6243,"Advertising":238,"Office expenses":5214,"Information technology":0,"Royalties":0,"Occupancy":13468,"Travel":3584,"Conferences and meetings":0,"Interest":5099,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3537,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35997,"REPAIRS & MAINTENANCE":16644,"CONTRACT LABOR":12504,"UTILITIES":3547,"TELEPHONE":3302},"All other expenses":2812},"Functional Expenses":{"value":null,"Program Service Expenses":283926,"Management And General Expenses":11003,"Fundraising Expenses":0}},"Assets":{"value":7959,"Non-interest bearing cash":6519,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1440,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":29623,"Sum of Total Liabilities":0,"Accounts payable, accrued":8086,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":21537},"Fund balance":{"value":-21664,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-21664,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.96269271587399,"percentile":0.8636931758678192},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14419559204068885,"percentile":0.18516414055209235},"Liabilities to Assets Ratio":{"score":3.7219499937178036,"percentile":0.010066851514093797},"Operating Reserve Ratio":{"score":0.02698615599008575,"percentile":0.03447131607298648},"Officer Compensation Ratio":{"score":0.0125148764617925,"percentile":0.9493178911155641},"Program Expense Growth":{"score":-0.07554072663245662,"percentile":0.16428777695991692},"Revenue Growth":{"score":-0.14348790231278113,"percentile":0.10589411484409623},"Asset Growth":{"score":-0.5311481613983838,"percentile":0.012174966714113132},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4871483557422938,"percentile":0.29094251380344266}},"source_xml":"201820169349300742_public.xml"},{"Organization":{"value":null,"Person":["Austin Bender","David Miles","Donna Diehl","Josh Salley","April May","Mitch Berry","John Glenn","Lydia Mitchell","Mike Bender","Chris Howrey","Courtney Labonte","Roy Zirges","Jim Wallis","Jim Ruedin"],"Title":["President","Vice-President","Secretary","Treasurer","Director","Director","Director (Part-year)","Director","Director","Director","Director","Director","Director","Executive director"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,17989],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,17989]},"Basic":{"value":null,"mission":"Promote greater independence for individuals with disabilities.","year":2023,"name":"Delta Center for Independent Living","phone":6369268761,"website":"www.dcil.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Ruedin","year_formation":1997,"state_legal_domicile":"MO","total_volunteers":13,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3837 McClay Road, Saint Peters, MO, 63376, USA","city":"Saint Peters","state":"MO","country":"USA","zip_code":63376},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7788310,"Contributions":{"value":849099,"Other contributions":30115,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":60583,"Grant revenue":285069,"Related organizations":473332},"Program revenue":{"value":6856426,"Total revenue":{"value":6856426,"Veteran-directed fees":6710001,"FMS admin. fees":136350,"Consulting":10075},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":79055,"Investment income total":45252,"Net investment gain":33803,"Income from invest bond proceeds":0},"Other revenues":{"value":3730,"Other total":3730,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6788157,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1175857,"Current officers":93922,"Disqualified persons":0,"Other salaries and wages":818358,"Pension plan contributions":56682,"Other employee benefits":138098,"Payroll taxes":68797},"Other expenses":{"value":5612300,"Management services":0,"Legal":104,"Accounting":42455,"Lobbying services":0,"Investment management fees":0,"Other services":7634,"Advertising":9922,"Office expenses":35454,"Information technology":76314,"Royalties":0,"Occupancy":64088,"Travel":23573,"Conferences and meetings":2022,"Interest":1546,"Payments to affiliates":0,"Depreciation and depletion":4046,"Insurance":10976,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5334166,"Client assistance":16593,"In-kind equip. donated":24003,"Veteran directed payroll costs":5279236,"Other":14334},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6605843,"Management And General Expenses":130406,"Fundraising Expenses":51908}},"Assets":{"value":3682052,"Non-interest bearing cash":197313,"Savings and temp cash investments":395811,"Pledges and grants receivable":30294,"Accounts receivable":1617720,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":93093,"Land, building, equipment":10115,"Investments publicly traded":1337706,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1264560,"Sum of Total Liabilities":0,"Accounts payable, accrued":688470,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":576090},"Fund balance":{"value":2417492,"Net assets without donor restriction":2371452,"Net assets with donor restriction":46040,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9731423418757109,"percentile":0.8791407200341569},"Fundraising Efficiency":{"score":16.357767588810972,"percentile":0.5442584800071428},"Operating Margin":{"score":0.12841720475944074,"percentile":0.6685126538744434},"Liabilities to Assets Ratio":{"score":0.34343893024867655,"percentile":0.18448486070074874},"Operating Reserve Ratio":{"score":0.5424229286388044,"percentile":0.2685245457038526},"Officer Compensation Ratio":{"score":0.002650056561744226,"percentile":0.9900187883355058},"Program Expense Growth":{"score":0.32236516267081344,"percentile":0.8747288991183384},"Revenue Growth":{"score":0.33550333001745924,"percentile":0.9559777269544558},"Asset Growth":{"score":0.33694370489234254,"percentile":0.9353997264235131},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7768941771807297,"percentile":0.9427041888591334}},"source_xml":"202530449349302108_public.xml"},{"Organization":{"value":null,"Person":["Austin Bender","Chris Howrey","David Miles","Courtney Labonte","April May","Mitch Berry","Donna Diehl","Lydia Mitchell","Mike Bender","Otis Pitts","Josh Salley","Roy Zirges","Jim Wallis","Jim Ruedin"],"Title":["President","Vice-President","Secretary","Treasurer","Director","Director","Director (Part-year)","Director","Director","Director","Director (part-year)","Director","Director (part-year)","Executive director"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,28.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,15705],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,15705]},"Basic":{"value":null,"mission":"Promote greater independence for individuals with disabilities.","year":2022,"name":"Delta Center for Independent Living","phone":6369268761,"website":"www.dcil.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Ruedin","year_formation":1997,"state_legal_domicile":"MO","total_volunteers":13,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"3837 McClay Road, Saint Peters, MO, 63376, USA","city":"Saint Peters","state":"MO","country":"USA","zip_code":63376},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2253864,"Contributions":{"value":970769,"Other contributions":115876,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":63763,"Grant revenue":254453,"Related organizations":536677},"Program revenue":{"value":1277284,"Total revenue":{"value":1277284,"Vet-directed admin. fees":1186210,"FMS admin. fees":68240,"FMS services":3719,"Consulting":19115},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":649,"Investment income total":649,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5162,"Other total":5162,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1274557,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":928487,"Current officers":92478,"Disqualified persons":0,"Other salaries and wages":644748,"Pension plan contributions":38270,"Other employee benefits":99251,"Payroll taxes":53740},"Other expenses":{"value":346070,"Management services":0,"Legal":485,"Accounting":29012,"Lobbying services":0,"Investment management fees":0,"Other services":10863,"Advertising":11795,"Office expenses":26635,"Information technology":58525,"Royalties":0,"Occupancy":56906,"Travel":20076,"Conferences and meetings":1474,"Interest":16363,"Payments to affiliates":0,"Depreciation and depletion":4046,"Insurance":8952,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100938,"Client assistance":36892,"In-kind equip. donated":50249,"Other":13797},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1102529,"Management And General Expenses":114851,"Fundraising Expenses":57177}},"Assets":{"value":2651322,"Non-interest bearing cash":578488,"Savings and temp cash investments":8118,"Pledges and grants receivable":31884,"Accounts receivable":1414913,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":108549,"Land, building, equipment":14161,"Investments publicly traded":495209,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1296799,"Sum of Total Liabilities":0,"Accounts payable, accrued":503343,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":40000,"Unsecured notes loans payable":0,"Other liabilities":753456},"Fund balance":{"value":1354523,"Net assets without donor restriction":1291416,"Net assets with donor restriction":63107,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8650291826885733,"percentile":0.7163081130722693},"Fundraising Efficiency":{"score":16.978312958007592,"percentile":0.5545215664023609},"Operating Margin":{"score":0.4345013718662705,"percentile":0.8978584089156841},"Liabilities to Assets Ratio":{"score":0.48911410986670045,"percentile":0.13840082394757414},"Operating Reserve Ratio":{"score":2.0801909996963652,"percentile":0.6262915906382427},"Officer Compensation Ratio":{"score":0.012321928324900339,"percentile":0.9502077363791893},"Program Expense Growth":{"score":0.15405387268023038,"percentile":0.7601428790549452},"Revenue Growth":{"score":0.23198920225383496,"percentile":0.9171843954297085},"Asset Growth":{"score":0.3645854681781941,"percentile":0.9448781788407455},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7711196492397534,"percentile":0.9375959801479207}},"source_xml":"202400569349300055_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL BENDER","MITCH BERRY","CHRIS HOWREY","BOB ZEFFERT","TOM JENKINS","APRIL MAY","LYDIA MITCHELL","OTIS PITTS","JENNIFER MUELLER-SPARROW","AUSTIN BENDER","JIM RUEDIN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","PAST PRESIDENT(THROUGH 5/19)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER (BEG 8/18)","EXECUTIVE DIRECTOR"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,8.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,5679],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,5679]},"Basic":{"value":null,"mission":"Promote greater independence for individuals with disabilities.","year":2018,"name":"DELTA CENTER FOR INDEPENDENT LIVING","phone":6369268761,"website":"WWW.DCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM RUEDIN","year_formation":1997,"state_legal_domicile":"MO","total_volunteers":11,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"3837 MCCLAY ROAD NO T, ST PETERS, MO, 63376, USA","city":"ST PETERS","state":"MO","country":"USA","zip_code":63376},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":577445,"Contributions":{"value":519771,"Other contributions":23751,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":451020,"Related organizations":45000},"Program revenue":{"value":57153,"Total revenue":{"value":57153,"VET DIRECTED IN-HOME C":52643,"CONSULTING":2460,"CONFERENCE FEES":2050},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":521,"Other total":521,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":313946,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":3000,"Fundraising professional":3000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":183799,"Current officers":24121,"Disqualified persons":0,"Other salaries and wages":123585,"Pension plan contributions":3200,"Other employee benefits":17704,"Payroll taxes":15189},"Other expenses":{"value":127147,"Management services":0,"Legal":0,"Accounting":14804,"Lobbying services":0,"Investment management fees":0,"Other services":7657,"Advertising":614,"Office expenses":4082,"Information technology":9033,"Royalties":0,"Occupancy":24275,"Travel":1938,"Conferences and meetings":1259,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3300,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60185,"VETERANS' CDS WAGES":36845,"IN-KIND EQUIPMENT":19119,"MISCELLANEOUS":3150,"DUES":1071},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":301924,"Management And General Expenses":7770,"Fundraising Expenses":4252}},"Assets":{"value":537311,"Non-interest bearing cash":265977,"Savings and temp cash investments":0,"Pledges and grants receivable":239695,"Accounts receivable":31639,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":277996,"Sum of Total Liabilities":0,"Accounts payable, accrued":11786,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":266210},"Fund balance":{"value":259315,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":17426,"Temporarily restricted net assets":241889,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9617067903397399,"percentile":0.8622686956731892},"Fundraising Efficiency":{"score":122.24153339604892,"percentile":0.884929584090584},"Operating Margin":{"score":0.45631878360709677,"percentile":0.9052012573066223},"Liabilities to Assets Ratio":{"score":0.517383787043258,"percentile":0.1310280253608048},"Operating Reserve Ratio":{"score":1.7114758589056718,"percentile":0.5746241253741973},"Officer Compensation Ratio":{"score":0.01808909812515528,"percentile":0.9221658892323351},"Program Expense Growth":{"score":-0.06277792506510853,"percentile":0.1798108999049701},"Revenue Growth":{"score":0.039069828684656055,"percentile":0.5580420347881253},"Asset Growth":{"score":0.3065651483868243,"percentile":0.9227613225984888},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7495274887891257,"percentile":0.9164523997461794}},"source_xml":"202041189349301094_public.xml"},{"Organization":{"value":null,"Person":["Austin Bender","David Miles","Donna Diehl","Josh Salley","April May","Mitch Berry","John Glenn","Lydia Mitchell","Mike Bender","Chris Howrey","Courtney Labonte","Roy Zirges","Jim Howrey","Jim Wallis","Jim Ruedin"],"Title":["President","Vice-President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director (part-year)","Director","Executive director"],"Hours":[0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,20517],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,20517]},"Basic":{"value":null,"mission":"Promote greater independence for individuals with disabilities.","year":2024,"name":"Delta Center for Independent Living","phone":6369268761,"website":"www.dcil.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Ruedin","year_formation":1997,"state_legal_domicile":"MO","total_volunteers":14,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"3837 McClay Road, Saint Peters, MO, 63376, USA","city":"Saint Peters","state":"MO","country":"USA","zip_code":63376},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7970475,"Contributions":{"value":706513,"Other contributions":34415,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":54525,"Grant revenue":263024,"Related organizations":354549},"Program revenue":{"value":7117564,"Total revenue":{"value":7117564,"Veteran-directed fees":6959137,"FMS admin. fees":135860,"Consulting":22567},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":146398,"Investment income total":66641,"Net investment gain":79757,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7255581,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1357763,"Current officers":121685,"Disqualified persons":0,"Other salaries and wages":928932,"Pension plan contributions":70592,"Other employee benefits":161899,"Payroll taxes":74655},"Other expenses":{"value":5897818,"Management services":0,"Legal":388,"Accounting":41521,"Lobbying services":0,"Investment management fees":16742,"Other services":6314,"Advertising":28190,"Office expenses":36537,"Information technology":81655,"Royalties":0,"Occupancy":70401,"Travel":23688,"Conferences and meetings":2458,"Interest":1894,"Payments to affiliates":0,"Depreciation and depletion":4046,"Insurance":12055,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5571929,"Client assistance":24428,"In-kind equip. donated":10829,"Veteran directed payroll costs":5515653,"Other":21019},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7024203,"Management And General Expenses":182207,"Fundraising Expenses":49171}},"Assets":{"value":4042673,"Non-interest bearing cash":108259,"Savings and temp cash investments":179752,"Pledges and grants receivable":27264,"Accounts receivable":1708139,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":78399,"Land, building, equipment":6069,"Investments publicly traded":1934791,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":780799,"Sum of Total Liabilities":0,"Accounts payable, accrued":559320,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":221479},"Fund balance":{"value":3261874,"Net assets without donor restriction":3211464,"Net assets with donor restriction":50410,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9681103415426001,"percentile":0.8715826975904877},"Fundraising Efficiency":{"score":14.368489556852616,"percentile":0.5080198963706692},"Operating Margin":{"score":0.08969277238809481,"percentile":0.6049780309655471},"Liabilities to Assets Ratio":{"score":0.19313929175077973,"percentile":0.2551007156282928},"Operating Reserve Ratio":{"score":0.5571811547552153,"percentile":0.2744126772668933},"Officer Compensation Ratio":{"score":0.002827754248763814,"percentile":0.9893726493213587},"Program Expense Growth":{"score":0.31742955936405787,"percentile":0.8727109059889409},"Revenue Growth":{"score":0.3187057852013159,"percentile":0.9515954052954616},"Asset Growth":{"score":0.30152920223735447,"percentile":0.9203684395122051},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7643395627524279,"percentile":0.9314414515848086}},"source_xml":"202600649349301750_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER MUELLER-SPARROW","DON WHALEN","MIKE BENDER","DEBORA DAVIDSON","DAVE HUESING","OTIS PITTS","BOB ZEFFERT","TOM JENKINS","MITCH BERRY","CHRIS HOWREY","NANCY MURPHY"],"Title":["PRESIDENT","VICE PRESIDENT","PAST PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","TRESURER","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,6427],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,6427]},"Basic":{"value":null,"mission":"Promote greater independence for individuals with disabilities","year":2014,"name":"DELTA CENTER FOR INDEPENDENT LIVING","phone":6369268761,"website":"WWW.DCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY MURPHY","year_formation":1997,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"3833 MCCLAY SUITE 61, ST PETERS, MO, 63376, USA","city":"ST PETERS","state":"MO","country":"USA","zip_code":63376},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":365396,"Contributions":{"value":350591,"Other contributions":48467,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":230317,"Related organizations":71807},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14805,"Other total":14805,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":363959,"Grant expense":{"value":30449,"Grants to domestic orgs":0,"Grants to domestic individuals":30449,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":231892,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":184731,"Pension plan contributions":0,"Other employee benefits":29196,"Payroll taxes":17965},"Other expenses":{"value":101618,"Management services":0,"Legal":1944,"Accounting":8250,"Lobbying services":0,"Investment management fees":0,"Other services":19503,"Advertising":375,"Office expenses":5686,"Information technology":0,"Royalties":0,"Occupancy":3225,"Travel":5524,"Conferences and meetings":0,"Interest":7695,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1939,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42121,"CONTRACT LABOR":20181,"REPAIRS, MAINTENANCE":9761,"MISCELLANEOUS":8071,"UTILITIES":4108},"All other expenses":5356},"Functional Expenses":{"value":null,"Program Service Expenses":339895,"Management And General Expenses":24064,"Fundraising Expenses":0}},"Assets":{"value":148148,"Non-interest bearing cash":81626,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":360,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":375,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":65787},"Liabilities":{"value":112686,"Sum of Total Liabilities":0,"Accounts payable, accrued":15036,"Grants payable":0,"Deferred, revenue":97650,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":35462,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":35462,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9338826626076014,"percentile":0.8222722805378102},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0039327195700007665,"percentile":0.4073408918741169},"Liabilities to Assets Ratio":{"score":0.7606312606312606,"percentile":0.08449682334452578},"Operating Reserve Ratio":{"score":0.4070458485708555,"percentile":0.21112132570263603},"Officer Compensation Ratio":{"score":0.017658582422745418,"percentile":0.9242981968179484},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6674608480190509,"percentile":0.7833889924031819}},"source_xml":"201630199349301253_public.xml"},{"Organization":{"value":null,"Person":["Mike Bender","Mitch Berry","Chris Howrey","Austin Bender","Mary Ann Cheng","April May","David Miles","Lydia Mitchell","Chris O'Neal","Otis Pitts","Jim Ruedin"],"Title":["President","Vice-President","Secretary","Treasurer","Director","Director","Director - beg. Nov. '19","Director","Director - beg. Jan. '20","Director","Executive director"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,15.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,6360],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,6360]},"Basic":{"value":null,"mission":"Promote greater independence for individuals with disabilities.","year":2019,"name":"Delta Center for Independent Living","phone":6369268761,"website":"www.dcil.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Ruedin","year_formation":1997,"state_legal_domicile":"MO","total_volunteers":12,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"3837 McClay Road, Saint Peters, MO, 63376, USA","city":"Saint Peters","state":"MO","country":"USA","zip_code":63376},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":144782,"Contributions":{"value":57873,"Other contributions":27221,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":652,"Grant revenue":0,"Related organizations":30000},"Program revenue":{"value":85369,"Total revenue":{"value":85369,"Vet-directed in-home services":83139,"Consulting":480,"Conference fees":1750},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1420,"Investment income total":1420,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":120,"Other total":120,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":359946,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":182759,"Current officers":30541,"Disqualified persons":0,"Other salaries and wages":120246,"Pension plan contributions":6295,"Other employee benefits":14675,"Payroll taxes":11002},"Other expenses":{"value":177187,"Management services":0,"Legal":97,"Accounting":15690,"Lobbying services":933,"Investment management fees":0,"Other services":4623,"Advertising":1475,"Office expenses":8984,"Information technology":19208,"Royalties":0,"Occupancy":27631,"Travel":1362,"Conferences and meetings":1283,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1609,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94292,"Veteran-directed wages and payroll taxes":69195,"In-kind equip. donated":20613,"Internship fee":2450,"Other":2034},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":345049,"Management And General Expenses":7545,"Fundraising Expenses":7352}},"Assets":{"value":304722,"Non-interest bearing cash":0,"Savings and temp cash investments":247866,"Pledges and grants receivable":30000,"Accounts receivable":26556,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":300,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":266074,"Sum of Total Liabilities":0,"Accounts payable, accrued":18125,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":247949},"Fund balance":{"value":38648,"Net assets without donor restriction":37080,"Net assets with donor restriction":1568,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9586132364299089,"percentile":0.8578240677338016},"Fundraising Efficiency":{"score":7.871735582154516,"percentile":0.32615205304930794},"Operating Margin":{"score":-1.4861239656863423,"percentile":0.030460521260918028},"Liabilities to Assets Ratio":{"score":0.87316964315015,"percentile":0.06890052652019803},"Operating Reserve Ratio":{"score":0.8465769865479822,"percentile":0.3778634060989936},"Officer Compensation Ratio":{"score":0.0176693170642263,"percentile":0.9242391017153696},"Program Expense Growth":{"score":-0.02574062103703379,"percentile":0.24566388546367998},"Revenue Growth":{"score":-0.0439567802370033,"percentile":0.23281066315476207},"Asset Growth":{"score":0.2661831620123432,"percentile":0.9007896934726579},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5279549253805673,"percentile":0.394860553681588}},"source_xml":"202120439349301862_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL BENDER","MITCH BERRY","CHRIS HOWREY","HOLLY CARPENTER","BOB ZEFFERT","TOM JENKINS","APRIL MAY","LYDIA MITCHELL","OTIS PITTS","JENNIFER MUELLER-SPARROW","JIM RUEDIN SEE SCH O","NANCY MURPHY SEE SCH O"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","PAST PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECT (PART YEAR)","EXECUTIVE DIRECT (PART YEAR)"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,8.0,8.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,1888],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,1888]},"Basic":{"value":null,"mission":"Promote greater independence for individuals with disabilities","year":2017,"name":"DELTA CENTER FOR INDEPENDENT LIVING","phone":6369268761,"website":"WWW.DCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM RUEDIN","year_formation":1997,"state_legal_domicile":"MO","total_volunteers":11,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"3837 MCCLAY RD NO T, ST PETERS, MO, 63376, USA","city":"ST PETERS","state":"MO","country":"USA","zip_code":63376},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":262815,"Contributions":{"value":257647,"Other contributions":7397,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":130250,"Related organizations":120000},"Program revenue":{"value":5168,"Total revenue":{"value":5168,"CONSULTING":4200,"MFP TRANSITION":743,"TRAINING":225},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":245335,"Grant expense":{"value":383,"Grants to domestic orgs":0,"Grants to domestic individuals":383,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":177564,"Current officers":10809,"Disqualified persons":0,"Other salaries and wages":132423,"Pension plan contributions":1825,"Other employee benefits":20296,"Payroll taxes":12211},"Other expenses":{"value":67388,"Management services":0,"Legal":183,"Accounting":8250,"Lobbying services":5000,"Investment management fees":0,"Other services":10628,"Advertising":92,"Office expenses":6553,"Information technology":4499,"Royalties":0,"Occupancy":22885,"Travel":2261,"Conferences and meetings":1809,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3457,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":1771},"Functional Expenses":{"value":null,"Program Service Expenses":229972,"Management And General Expenses":15363,"Fundraising Expenses":0}},"Assets":{"value":3880,"Non-interest bearing cash":2680,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8064,"Sum of Total Liabilities":0,"Accounts payable, accrued":7348,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":716},"Fund balance":{"value":-4184,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-6152,"Temporarily restricted net assets":1968,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9373795014979518,"percentile":0.827257457726793},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06651066339440291,"percentile":0.5602337140864524},"Liabilities to Assets Ratio":{"score":2.0783505154639177,"percentile":0.01767091422456668},"Operating Reserve Ratio":{"score":0.015815109951698696,"percentile":0.029091444081645684},"Officer Compensation Ratio":{"score":0.007695599894022459,"percentile":0.9704294944145361},"Program Expense Growth":{"score":-0.10395135852647769,"percentile":0.1379167627105718},"Revenue Growth":{"score":-0.12096566795543322,"percentile":0.123341091215731},"Asset Growth":{"score":-0.5640253260021222,"percentile":0.010839325820960758},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5393818788933397,"percentile":0.42661712112852157}},"source_xml":"201920329349301362_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER MUELLER-SPARROW","BOB ZEFFERT","MIKE BENDER","HOLLY CARPENTER","DAVE HUESING","OTIS PITTS","MITCH BERRY","TOM JENKINS","CHRIS HOWREY","NANCY MURPHY"],"Title":["PRESIDENT","VICE PRESIDENT","PAST PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","TRESURER","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Promote greater independence for individuals with disabilities","year":2015,"name":"DELTA CENTER FOR INDEPENDENT LIVING","phone":6369268761,"website":"WWW.DCIL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY MURPHY","year_formation":1997,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"3833 MCCLAY SUITE 61, ST PETERS, MO, 63376, USA","city":"ST PETERS","state":"MO","country":"USA","zip_code":63376},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":320107,"Contributions":{"value":312069,"Other contributions":90865,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":221204,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8038,"Other total":8038,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":348182,"Grant expense":{"value":8448,"Grants to domestic orgs":0,"Grants to domestic individuals":8448,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":247289,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":193532,"Pension plan contributions":0,"Other employee benefits":35048,"Payroll taxes":18709},"Other expenses":{"value":92445,"Management services":0,"Legal":485,"Accounting":8500,"Lobbying services":2000,"Investment management fees":0,"Other services":14570,"Advertising":200,"Office expenses":5589,"Information technology":0,"Royalties":0,"Occupancy":3352,"Travel":5688,"Conferences and meetings":0,"Interest":5098,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4215,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37137,"REPAIRS, MAINTENANCE":19540,"MISCELLANEOUS":9236,"UTILITIES":4515,"CONTRACT LABOR":3846},"All other expenses":5611},"Functional Expenses":{"value":null,"Program Service Expenses":327379,"Management And General Expenses":20803,"Fundraising Expenses":0}},"Assets":{"value":55374,"Non-interest bearing cash":53579,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":420,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1375,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":47987,"Sum of Total Liabilities":0,"Accounts payable, accrued":15564,"Grants payable":0,"Deferred, revenue":15765,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16658},"Fund balance":{"value":7387,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7387,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9402525116174874,"percentile":0.8313470229511895},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08770504862436623,"percentile":0.23620314269590492},"Liabilities to Assets Ratio":{"score":0.8665980424025717,"percentile":0.06986491225482726},"Operating Reserve Ratio":{"score":0.1590375148629165,"percentile":0.0959834559993727},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.05108655434519769,"percentile":0.1966060868842443},"Revenue Growth":{"score":-0.11515728513301116,"percentile":0.12861314763689752},"Asset Growth":{"score":-0.3241264458305577,"percentile":0.028674505379711435},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4735020921025805,"percentile":0.26003828106767024}},"source_xml":"201720459349303107_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Austin Bender","David Miles","Donna Diehl","Josh Salley","April May","Mitch Berry","John Glenn","Lydia Mitchell","Mike Bender","Chris Howrey","Courtney Labonte","Roy Zirges","Jim Howrey","Jim Wallis","Jim Ruedin"],"Title":["President","Vice-President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director (part-year)","Director","Executive director"],"Hours":[0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,20517],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,20517]},"Basic":{"value":null,"mission":"Promote greater independence for individuals with disabilities.","year":2024,"name":"Delta Center for Independent Living","phone":6369268761,"website":"www.dcil.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jim Ruedin","year_formation":1997,"state_legal_domicile":"MO","total_volunteers":14,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"3837 McClay Road, Saint Peters, MO, 63376, USA","city":"Saint Peters","state":"MO","country":"USA","zip_code":63376},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7970475,"Contributions":{"value":706513,"Other contributions":34415,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":54525,"Grant revenue":263024,"Related organizations":354549},"Program revenue":{"value":7117564,"Total revenue":{"value":7117564,"Veteran-directed fees":6959137,"FMS admin. fees":135860,"Consulting":22567},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":146398,"Investment income total":66641,"Net investment gain":79757,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7255581,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1357763,"Current officers":121685,"Disqualified persons":0,"Other salaries and wages":928932,"Pension plan contributions":70592,"Other employee benefits":161899,"Payroll taxes":74655},"Other expenses":{"value":5897818,"Management services":0,"Legal":388,"Accounting":41521,"Lobbying services":0,"Investment management fees":16742,"Other services":6314,"Advertising":28190,"Office expenses":36537,"Information technology":81655,"Royalties":0,"Occupancy":70401,"Travel":23688,"Conferences and meetings":2458,"Interest":1894,"Payments to affiliates":0,"Depreciation and depletion":4046,"Insurance":12055,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5571929,"Client assistance":24428,"In-kind equip. donated":10829,"Veteran directed payroll costs":5515653,"Other":21019},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7024203,"Management And General Expenses":182207,"Fundraising Expenses":49171}},"Assets":{"value":4042673,"Non-interest bearing cash":108259,"Savings and temp cash investments":179752,"Pledges and grants receivable":27264,"Accounts receivable":1708139,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":78399,"Land, building, equipment":6069,"Investments publicly traded":1934791,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":780799,"Sum of Total Liabilities":0,"Accounts payable, accrued":559320,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":221479},"Fund balance":{"value":3261874,"Net assets without donor restriction":3211464,"Net assets with donor restriction":50410,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9681103415426001,"percentile":0.8715826975904877},"Fundraising Efficiency":{"score":14.368489556852616,"percentile":0.5080198963706692},"Operating Margin":{"score":0.08969277238809481,"percentile":0.6049780309655471},"Liabilities to Assets Ratio":{"score":0.19313929175077973,"percentile":0.2551007156282928},"Operating Reserve Ratio":{"score":0.5571811547552153,"percentile":0.2744126772668933},"Officer Compensation Ratio":{"score":0.002827754248763814,"percentile":0.9893726493213587},"Program Expense Growth":{"score":0.31742955936405787,"percentile":0.8727109059889409},"Revenue Growth":{"score":0.3187057852013159,"percentile":0.9515954052954616},"Asset Growth":{"score":0.30152920223735447,"percentile":0.9203684395122051},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7643395627524279,"percentile":0.9314414515848086}},"source_xml":"202600649349301750_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}