Civic Intelligence

Harrison County Sheltered Workshop Association

990 • Fiscal year 2019 • EIN 23-7369784

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileN/A
501 South 26th StBethany, MO 64424

(660) 425-6300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$37,720

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,408,236

Up $77,759 (+3.3%) from 2018

Net Assets

Up

$2,362,081

Up $81,465 (+3.6%) from 2018

Liabilities

Down

$46,155

Down $3,706 (-7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin68th percentile

Revenue

Up

$707,837

Up $121,265 (+21%) from 2018

Expenses

Up

$626,369

Up $43,843 (+7.5%) from 2018

Net Income

Up

$81,468

Up $77,422 (+1914%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $2,257,697Liabilities 2012: $67,156Net Assets 2012: $2,190,5412012Assets 2013: $2,333,820Liabilities 2013: $74,964Net Assets 2013: $2,258,8562013Assets 2016: $2,334,759Liabilities 2016: $75,221Net Assets 2016: $2,259,5382016Assets 2017: $2,336,357Liabilities 2017: $59,787Net Assets 2017: $2,276,5702017Assets 2018: $2,330,477Liabilities 2018: $49,861Net Assets 2018: $2,280,6162018Assets 2019: $2,408,236Liabilities 2019: $46,155Net Assets 2019: $2,362,0812019Assets 2020: $2,599,487Liabilities 2020: $134,094Net Assets 2020: $2,465,3932020Assets 2021: $2,782,875Liabilities 2021: $193,850Net Assets 2021: $2,589,0252021Assets 2022: $2,709,009Liabilities 2022: $34,864Net Assets 2022: $2,674,1452022Assets 2023: $3,090,700Liabilities 2023: $38,634Net Assets 2023: $3,052,0662023Assets 2024: $3,495,517Liabilities 2024: $12,486Net Assets 2024: $3,483,0312024Assets 2025: $4,086,662Liabilities 2025: $50,459Net Assets 2025: $4,036,2032025

Highlighted filing

2019

Assets$2,408,236
Liabilities$46,155
Net Assets$2,362,081
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $618,4262012Expenses 2013: $605,8552013Revenue 2016: $568,527Expenses 2016: $554,482Net Income 2016: $14,0452016Revenue 2017: $588,497Expenses 2017: $571,465Net Income 2017: $17,0322017Revenue 2018: $586,572Expenses 2018: $582,526Net Income 2018: $4,0462018Revenue 2019: $707,837Expenses 2019: $626,369Net Income 2019: $81,4682019Revenue 2020: $841,861Expenses 2020: $738,550Net Income 2020: $103,3112020Revenue 2021: $911,842Expenses 2021: $788,214Net Income 2021: $123,6282021Revenue 2022: $885,619Expenses 2022: $800,498Net Income 2022: $85,1212022Revenue 2023: $1,398,174Expenses 2023: $1,020,253Net Income 2023: $377,9212023Revenue 2024: $1,509,481Expenses 2024: $1,078,515Net Income 2024: $430,9662024Revenue 2025: $1,775,667Expenses 2025: $1,222,496Net Income 2025: $553,1712025

Highlighted filing

2019

Revenue$707,837
Expenses$626,369
Net Income$81,468
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,028,466
Mission and Program Overview

Mission

Employment of handicapped and developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,156,141$1,120,596▼ $35,545
Cash and Non-Interest-Bearing Accounts$645,407$856,903▲ $211,496
Savings and Temporary Cash Investments$311,710$232,516▼ $79,194
Accounts Receivable$114,705$107,554▼ $7,151
Inventories for Sale or Use$72,394$60,418▼ $11,976
Prepaid Expenses and Deferred Charges$18,255$18,255→ $0
Investments Other Securities$11,865$11,994▲ $129
Total Assets$2,330,477$2,408,236▲ $77,759
Liabilities
Accounts Payable and Accrued Expenses$49,861$46,155▼ $3,706
Total Liabilities$49,861$46,155▼ $3,706
Net Assets / Fund Balance
Unrestricted Net Assets$2,259,157$2,348,928▲ $89,771
Temporarily Rstr Net Assets$21,459$13,153▼ $8,306
Total Net Assets Fund Balance$2,280,616$2,362,081▲ $81,465
Total Liabilities and Net Assets / Fund Balance$2,330,477$2,408,236▲ $77,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,990$519,295$1,380,285
Equipment$110,504$462,961$573,465
Land$149,102-$149,102
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan TrumpSecretaryPT$37,720$37,720

Board Members and Trustees

NameTitle
Reva RochaPresident
Jack Hodge1st Vice-president
Kathy Daniel2nd Vice-president
Amy EastinDirector
Brenda WrightDirector
Casey GuernseyDirector
DEBBIE O'NEILDirector
Jason SlaughterDirector
Jim KruegerDirector
Rand SlamaDirector
Rhonda PriceDirector
Sheila RobertsonDirector
Tom McfallDirector
Winona ParkhurstDirector
Bruce MccallAsst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,465
Program Service Revenue
$0
Investment Income
$2,907
Other Revenue
$430,465
Change in Net Assets
$81,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,834
Revenue Not Reported on Financial Statements
$3
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3
Total Revenue per Audited Statements
$707,834
Total Revenue per Form 990
$707,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,226
Other Expenses$198,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,194$74,145-$318,339
Other Employee Benefits$69,339--$69,339
Depreciation Depletion$56,111--$56,111
Insurance-$49,264-$49,264
Payroll Taxes$40,548--$40,548
Occupancy$23,907$1,507-$25,414
Office Expenses-$5,036-$5,036
Fees for Services Accounting-$2,800-$2,800
Travel$826--$826
Other Expenses$737--$737
Advertising$617--$617
Total Functional Expenses$493,617$132,752$0$626,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$626,369
Total Expenses per Audited Statements$626,369
Total Expenses per Form 990$626,369
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to the executive director for review before filing.”

Form 990, Part VI, Section B, Line 15A

“The board determines and approves all compensation”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statments are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harrison County Sheltered
EIN
23-7369784
Phone
6604256300
Address
501 SOUTH 26TH ST, BETHANY, MO 64424

Signing Officer

Name
Susan Trump
Title
Secretary
Phone
6604256300
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Trump
Formed
1974
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
85
Volunteers
0

Preparer

Firm
Harden Cummins Moss & Miller LLC
Address
105 N MAIN SUITE 201, MARYVILLE, MO 64468
Preparer
Susan L Reed
Phone
6605622141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049861
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046155
IRS990/AccountsReceivableGrp/BOYAmt0114705
IRS990/AccountsReceivableGrp/EOYAmt0107554
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPLOYMENT OF HANDICAPPED AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0617
IRS990/AdvertisingGrp/TotalAmt0617
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN TRUMP SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum06604256300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 SOUTH 26TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064424
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0645407
IRS990/CashNonInterestBearingGrp/EOYAmt0856903
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0317907
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274465
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02907
IRS990/CYOtherExpensesAmt0198143
IRS990/CYOtherRevenueAmt0430465
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt081468
IRS990/CYSalariesCompEmpBnftPaidAmt0428226
IRS990/CYTotalExpensesAmt0626369
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0707837
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056111
IRS990/DepreciationDepletionGrp/TotalAmt056111
IRS990/Desc0EMPLOYMENT OF HANDICAPPED AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0493617
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0REVA ROCHA
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY EASTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CASEY GUERNSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM MCFALL
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm6WINONA PARKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm7RHONDA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RAND SLAMA
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN TRUMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1537720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2722
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0274465
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01028466
IRS990/GrossRentsGrp/RealAmt09900
IRS990/GrossSalesOfInventoryAmt0502174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049264
IRS990/InsuranceGrp/TotalAmt049264
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072394
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060418
IRS990/InvestmentIncomeGrp/ExclusionAmt05629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05629
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011865
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011994
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0982256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01156141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01120596
IRS990/LandBldgEquipCostOrOtherBssAmt02102852
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02722
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPLOYMENT OF HANDICAPPED AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02280616
IRS990/NetAssetsOrFundBalancesEOYAmt02362081
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2722
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0184267
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0184267
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01507
IRS990/OccupancyGrp/ProgramServicesAmt023907
IRS990/OccupancyGrp/TotalAmt025414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05036
IRS990/OfficeExpensesGrp/TotalAmt05036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069339
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES & DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt041937
IRS990/OtherExpensesGrp/ProgramServicesAmt114316
IRS990/OtherExpensesGrp/ProgramServicesAmt21085
IRS990/OtherExpensesGrp/ProgramServicesAmt3737
IRS990/OtherExpensesGrp/TotalAmt041937
IRS990/OtherExpensesGrp/TotalAmt114316
IRS990/OtherExpensesGrp/TotalAmt21085
IRS990/OtherExpensesGrp/TotalAmt3737
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SKILL CENTER
IRS990/OtherRevenueMiscGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/OtherRevenueMiscGrp/Desc2SHREDDING & RECYCLING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129427
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168514
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt238357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt238357
IRS990/OtherRevenueTotalAmt0236298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318339
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040548
IRS990/PayrollTaxesGrp/TotalAmt040548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018255
IRS990/PrincipalOfficerNm0SUSAN TRUMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt081468
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01366479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt01366479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01366479
IRS990ScheduleA/TotalSupportAmt01392520
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0860990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01380285
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0573465
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0626369
IRS990ScheduleD/LandGrp/BookValueAmt0149102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149102
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03
IRS990ScheduleD/RevenueSubtotalAmt0707834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01120596
IRS990ScheduleD/TotalExpensesPerForm990Amt0626369
IRS990ScheduleD/TotalRevenuePerForm990Amt0707837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0626369
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES AND APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021459
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013153
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02330477
IRS990/TotalAssetsEOYAmt02408236
IRS990/TotalAssetsGrp/BOYAmt02330477
IRS990/TotalAssetsGrp/EOYAmt02408236
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274465
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,408,236
Liabilities
$46,155
Net assets
$2,362,081
Revenue
$707,837
Expenses
$626,369
Net income
$81,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.09$0.05$4.04$1.78$1.22$0.55
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.01$3.48$1.51$1.08$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.04$3.05$1.40$1.02$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.03$2.67$0.89$0.80$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.19$2.59$0.91$0.79$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.13$2.47$0.84$0.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.36$0.71$0.63$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.05$2.28$0.59$0.58$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.06$2.28$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.26$0.57$0.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.07$2.26$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.07$2.19$0.62