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        <ProgramServicesAmt>15144</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1893</ManagementAndGeneralAmt>
        <FundraisingAmt>1893</FundraisingAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>10602</TotalAmt>
        <ManagementAndGeneralAmt>10602</ManagementAndGeneralAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>10242</TotalAmt>
        <ProgramServicesAmt>8194</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1024</ManagementAndGeneralAmt>
        <FundraisingAmt>1024</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>9729</TotalAmt>
        <ProgramServicesAmt>7784</ProgramServicesAmt>
        <ManagementAndGeneralAmt>973</ManagementAndGeneralAmt>
        <FundraisingAmt>972</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CAMPAIGN EXPENSES</Desc>
        <TotalAmt>17572</TotalAmt>
        <FundraisingAmt>17572</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SPECIFIC PROGRAM SUPPORT</Desc>
        <TotalAmt>16611</TotalAmt>
        <ProgramServicesAmt>16611</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>15564</TotalAmt>
        <ProgramServicesAmt>12452</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1556</ManagementAndGeneralAmt>
        <FundraisingAmt>1556</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EMERGENCY NEEDS</Desc>
        <TotalAmt>8792</TotalAmt>
        <ProgramServicesAmt>8792</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>13387</TotalAmt>
        <ProgramServicesAmt>5401</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7312</ManagementAndGeneralAmt>
        <FundraisingAmt>674</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>929466</TotalAmt>
        <ProgramServicesAmt>672578</ProgramServicesAmt>
        <ManagementAndGeneralAmt>106883</ManagementAndGeneralAmt>
        <FundraisingAmt>150005</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>629416</BOYAmt>
        <EOYAmt>259276</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>567112</BOYAmt>
        <EOYAmt>61887</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>238699</BOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1343</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>836289</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>79990</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>7115</BOYAmt>
        <EOYAmt>756299</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <EOYAmt>649986</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>1443685</BOYAmt>
        <EOYAmt>1727448</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>228</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>238699</BOYAmt>
        <EOYAmt>572813</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>238699</BOYAmt>
        <EOYAmt>573041</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1204986</BOYAmt>
        <EOYAmt>1154407</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1204986</BOYAmt>
        <EOYAmt>1154407</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1443685</BOYAmt>
        <EOYAmt>1727448</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-50579</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>687943</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>662415</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>535213</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>564026</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>704772</CurrentTaxYearAmt>
        <TotalAmt>3154369</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>687943</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>662415</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>535213</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>564026</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>704772</CurrentTaxYearAmt>
        <TotalAmt>3154369</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3154369</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>8117</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8320</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4419</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14279</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>64244</CurrentTaxYearAmt>
        <TotalAmt>99379</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3253748</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>117719</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.96950</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>758737</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9125</DepreciationAmt>
        <BookValueAmt>749612</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>77552</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>70865</DepreciationAmt>
        <BookValueAmt>6687</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>756299</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>BUILDING LOAN</Desc>
        <Amt>572813</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>572813</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>886735</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>7848</OtherRevenueAmt>
      <RevenueNotReportedAmt>7848</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>878887</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>878887</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>937314</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>7848</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>7848</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>929466</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>929466</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING DIRECT EXPENSES 7,848</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING DIRECT EXPENSES 7,848</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc3">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>28395</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>28395</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>5550</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>1313</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>985</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>28395</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>28395</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>5550</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>1313</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>985</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>7848</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>20547</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SALVATION ARMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 802</AddressLine1Txt>
          <CityNm>CAPE GIRARDEAU</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>637020802</ZIPCd>
        </USAddress>
        <RecipientEIN>430653584</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>33676</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BIG BROTHERS BIG SISTERS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1610 N KINGSHIGHWAY STE 305</AddressLine1Txt>
          <CityNm>CAPE GIRARDEAU</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63701</ZIPCd>
        </USAddress>
        <RecipientEIN>430669085</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>33676</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOYS AND GIRLS CLUB</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1913 WHITENER</AddressLine1Txt>
          <CityNm>CAPE GIRARDEAU</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63701</ZIPCd>
        </USAddress>
        <RecipientEIN>430817669</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>28864</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY PARTNERSHIP OF SEMO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>40 S SPRIGG ST</AddressLine1Txt>
          <CityNm>CAPE GIRARDEAU</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63701</ZIPCd>
        </USAddress>
        <RecipientEIN>431722915</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>28864</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAFE HOUSE FOR WOMEN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1167</AddressLine1Txt>
          <CityNm>CAPE GIRARDEAU</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63703</ZIPCd>
        </USAddress>
        <RecipientEIN>431557403</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>22129</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>REGIONAL FAMILY CRISIS CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 231</AddressLine1Txt>
          <CityNm>PERRYVILLE</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63775</ZIPCd>
        </USAddress>
        <RecipientEIN>431735922</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>14432</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ONE CITY WORK LIFE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1086</AddressLine1Txt>
          <CityNm>CAPE GIRARDEAU</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63702</ZIPCd>
        </USAddress>
        <RecipientEIN>815210023</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>14432</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AMERICAN RED CROSS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2430 MYRA DRIVE</AddressLine1Txt>
          <CityNm>CAPE GIRARDEAU</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63703</ZIPCd>
        </USAddress>
        <RecipientEIN>530196605</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>14432</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YOUTH SUBSTANCE ABUSE PREVENTION CO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>210 NORTH SPRIGG</AddressLine1Txt>
          <CityNm>CAPE GIRARDEAU</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63701</ZIPCd>
        </USAddress>
        <RecipientEIN>261823864</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>14432</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>APPLE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>920 BROADWAY ROOM 311</AddressLine1Txt>
          <CityNm>CAPE GIRARDEAU</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63701</ZIPCd>
        </USAddress>
        <RecipientEIN>436003569</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>11509</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VOICES FOR CHILDREN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>937 BROADWAY SUITE 201</AddressLine1Txt>
          <CityNm>CAPE GIRARDEAU</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63701</ZIPCd>
        </USAddress>
        <RecipientEIN>431592399</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>9621</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OAKS OF JACKSON</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2690 TRAVERLERS WAY</AddressLine1Txt>
          <CityNm>JACKSON</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63755</ZIPCd>
        </USAddress>
        <RecipientEIN>431125887</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>9621</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LUTHERAN FAMILY SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3178 BLATTNER</AddressLine1Txt>
          <CityNm>CAPE GIRARDEAU</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63703</ZIPCd>
        </USAddress>
        <RecipientEIN>430652650</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>9621</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SEMO AREA AGENCY ON AGING</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1078 WOLVERINE DR SUITE J</AddressLine1Txt>
          <CityNm>CAPE GIRARDEAU</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63701</ZIPCd>
        </USAddress>
        <RecipientEIN>431020886</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>9621</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FOSTER ADOPT CONNECT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>145 S MOUNT AUBURN RD</AddressLine1Txt>
          <CityNm>CAPE GIRARDEAU</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63701</ZIPCd>
        </USAddress>
        <RecipientEIN>431895965</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>5772</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MISSISSIPPI VALLEY THERAPEUTIC HORS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>192 HOPE HILL RD</AddressLine1Txt>
          <CityNm>OAK RIDGE</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63769</ZIPCd>
        </USAddress>
        <RecipientEIN>431912736</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>5176</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>EDUCATION - TO FUND PROGRAMS THAT ALLOW CHILDREN IN OUR COMMUNITY TO HAVE THE ASSETS AND SKILLS NECESSARY TO BE SUCCESSFUL IN SCHOOL AND THE OPPORTUNITY TO BECOME SELF SUFFICIENT AND PRODUCTIVE MEMBERS OF SOCIETY. INCOME - WE FUND PROGRAMS THAT HELP FAMILIES IN OUR COMMUNITY BECOME CAPABLE OF MEETING THEIR OWN NEEDS AND BE FINANCIALLY SELF SUPPORTING BY INCREASING INCOME, BUILDING SAVINGS, AND GAINING AND SUSTAINING ASSETS. HEALTH - TO FUND PROGRAMS THAT HELP SENIORS AND THOSE WITH DISABILITIES REMAIN INDEPENDENT WITH A GOOD QUALITY OF LIFE FOR AS LONG AS POSSIBLE AND TO PREVENT ABUSE THROUGH EDUCATION AND PROVIDE VICTIMS OF ABUSE RECOVERY AND OR ADVOCACY SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE ALONG WITH THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE OVERSEES THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR. A REPORT IS PROVIDED TO THE EXECUTIVE COMMITTEE ANNUALLY THAT INCLUDES RESULTS OF THE MOST RECENT SALARY SURVEY CONDUCTED BY UNITED WAY WORLDWIDE WHICH INCLUDES INFORMATOIN ON SALARIES OF OTHER EXECUTIVE DIRECTORS IN LIKE-SIZE UNITED WAY ENTITIES IN THE SAME REGION OF THE COUNTRY AS MISSOURI. THE ORGANIZATION'S PHILOSPHY IS TO STAY IN HTE MEDIAN RANGE OF THE SURVEY COMPARISONS. EVERY FIVE YEARS, THE EXECUTIVE COMMITTEE MAY CONSIDER A SALARY ADJUSTMENT TO BRING THE EXECUTIVE DIRECTOR'S SALARY IN LINE WITH COMPARISONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS OF SALARY INCREASES FOR STAFF TO THE FINANCE COMMITTEE AS PART OF THE APPROVAL OF THE UPCOMING FISCAL YEAR BUDGET. A REPORT IS PROVIDED TO THE FINANCE COMMITTEE ANNUALLY THAT INCLUDES RESULTS OF THE MOST RECENT SALARY SURVEY CONDUCTED BY UNITED WAY WORLDWIDE WHICH INCLUDES INFORMATION ON SALARIES OF STAFF MEMBERS IN LIKE- SIZED UNITED WAY ENTITIES IN THE SAME REGION OF THE COUNTRY AS MISSOURI. THE ORGANIZATION'S PHILOSOPHY IS TO PAY CURRENT STAFF IN THE MEDIAN RANGE OF SIMILAR JOBS PER THE SURVEY COMPARISONS. EVERY FIVE YEARS, THE EXECUTIVE DIRECTOR MAY RECOMMEND A SALARY ADJUSTMENT TO BRING STAFF SALARIES AND WAGES IN LINE WITH THE COMPARISONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE UNITED WAY OF SOUTHEAST MISSOURI LOCAL OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING DIRECT EXPENSES 7,848 FUNDRAISING DIRECT EXPENSES -7,848</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 12, PART XII, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT CHANGED FROM ACCRUAL TO MODIFIED CASH BASIS EFFECTIVE JULY 1, 2024 TO IMPROVE THE USEFULLNESS OF THE FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>