Civic Intelligence

Cooperative Workshops Inc

EIN 43-0834690 • 501(c)3 • Sedalia, MO

Profile

To administer a sheltered workshop for the rehabilitation and education of mentally and physically disabled persons by providing employment through packaging, assembly, manufacturing, job shop opportunities, and recycling activities.

1500 Ewing DriveSedalia, MO 65301-2396

www.chs-mo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

99th percentile

1187%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Down

$0

Down $1,552,020 (-100%) from 2018

Liabilities

Down

$0

Down $1,007,327 (-100%) from 2018

Net Assets

Down

$0

Down $544,693 (-100%) from 2018

Revenue

Up

$1,043,561

Up $962,480 (+1187%) from 2018

Expenses

Up

$1,615,150

Up $1,322,791 (+452%) from 2018

Net Income

Down

-$571,589

Down $360,311 (-171%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,322,715Liabilities 2010: $500,698Net Assets 2010: $1,822,0172010Assets 2011: $2,362,875Liabilities 2011: $713,862Net Assets 2011: $1,649,0132011Assets 2012: $2,182,516Liabilities 2012: $713,007Net Assets 2012: $1,469,5092012Assets 2013: $2,226,158Liabilities 2013: $1,003,619Net Assets 2013: $1,222,5392013Assets 2014: $2,122,351Liabilities 2014: $976,181Net Assets 2014: $1,146,1702014Assets 2015: $2,061,380Liabilities 2015: $1,076,709Net Assets 2015: $984,6712015Assets 2016: $2,570,112Liabilities 2016: $1,365,201Net Assets 2016: $1,204,9112016Assets 2017: $1,991,541Liabilities 2017: $1,235,570Net Assets 2017: $755,9712017Assets 2018: $1,552,020Liabilities 2018: $1,007,327Net Assets 2018: $544,6932018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $20,5672010Expenses 2011: $59,7442011Expenses 2012: $54,1652012Revenue 2013: -$182,855Expenses 2013: $64,115Net Income 2013: -$246,9702013Revenue 2014: -$55,318Expenses 2014: $21,051Net Income 2014: -$76,3692014Revenue 2015: -$150,461Expenses 2015: $11,038Net Income 2015: -$161,4992015Revenue 2016: $287,424Expenses 2016: $67,184Net Income 2016: $220,2402016Revenue 2017: -$417,259Expenses 2017: $31,681Net Income 2017: -$448,9402017Revenue 2018: $81,081Expenses 2018: $292,359Net Income 2018: -$211,2782018Revenue 2019: $1,043,561Expenses 2019: $1,615,150Net Income 2019: -$571,5892019

Highlighted filing

2019

Revenue$1,043,561
Expenses$1,615,150
Net Income-$571,589

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,043,561
Mission and Program Overview

Mission

To administer a sheltered workshop for the rehabilitation and education of mentally and physically disabled persons by providing employment through packaging, assembly, manufacturing, job shop opportunities, and recycling activities.

The organization administers a sheltered workshop in sedalia and marshall missouri for the rehabilitation and education of mentally and physically disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,365,253--
Accounts Receivable$158,855--
Cash and Non-Interest-Bearing Accounts$19,279--
Prepaid Expenses and Deferred Charges$6,017--
Investments Other Securities$2,616--
Total Assets$1,552,020$0▼ $1,552,020
Liabilities
Other Liabilities$1,000,339--
Accounts Payable and Accrued Expenses$6,988--
Total Liabilities$1,007,327$0▼ $1,007,327
Net Assets / Fund Balance
Unrestricted Net Assets$544,693--
Total Net Assets Fund Balance$544,693$0▼ $544,693
Total Liabilities and Net Assets / Fund Balance$1,552,020$0▼ $1,552,020
Compensation and Service Providers

Board Members and Trustees

NameTitle
James P BuckleyPresident
Andrew TreunerDirector
Ben EmbreeDirector
Jessica CraigDirector
Joe BeykirchDirector
John MeehanDirector
Kathy RossDirector
Michael SmithDirector
Sue CromleyDirector
Dennis EdingPast Preside
Richard ParkhurstTreasurer
Chris SquiresVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,170
Investment Income
$27
Other Revenue
$786,364
Change in Net Assets
$-571,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,556,361
Salaries, Compensation, and Employee Benefits$58,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$202,059--$202,059
Other Salaries and Wages$33,446--$33,446
Other Employee Benefits$21,465--$21,465
All Other Expenses$18,028--$18,028
Other Expenses$13,331--$13,331
Payroll Taxes$2,486--$2,486
Pension Plan Contributions$1,392--$1,392
Total Functional Expenses$1,615,150$0$0$1,615,150
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director reviews the tax return prior to signing.

Form 990, Page 6, Part VI, Line 12C

All board members and staff are required to file a disclosure information form on an annual basis.

Form 990, Page 6, Part VI, Line 19

The organization provides copies upon request of governing documents, forms 990 and conflict of interest policy. Documents are retained in accordance with internal revenue service guidelines.

Filing and Contact Details

Filer

Filer Name
Cooperative Workshops Inc
EIN
43-0834690
Phone
6608264400
Address
1500 EWING DRIVE, SEDALIA, MO 65301-2396

Signing Officer

Name
Ann Graff
Title
Executive Director
Phone
0066082644
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Buckley
Formed
1965
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
48

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
1201 WINCHESTER DRIVE, SEDALIA, MO 65301-2014
Preparer
Patricia a Thompson
Phone
6608275600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To administer a sheltered workshop for the rehabiitation and education of mentally and physically disabled persons by providing employment through packaging, assembly, manufacturing, job shop opportunities and recycling activities.

Form 990, Part XI, Line 9

Prior period adjustment 26,896

Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06988
IRS990/AccountsReceivableGrp/BOYAmt0158855
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION ADMINISTERS A SHELTERED WORKSHOP IN SEDALIA AND MARSHALL MISSOURI FOR THE REHABILITATION AND EDUCATION OF MENTALLY AND PHYSICALLY DISABLED PERSONS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018028
IRS990/AllOtherExpensesGrp/TotalAmt018028
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHILDREN'S THERAPY CENTER
IRS990/BooksInCareOfDetail/PhoneNum00066082644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 EWING DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEDALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019279
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt01556361
IRS990/CYOtherRevenueAmt0786364
IRS990/CYProgramServiceRevenueAmt0257170
IRS990/CYRevenuesLessExpensesAmt0-571589
IRS990/CYSalariesCompEmpBnftPaidAmt058789
IRS990/CYTotalExpensesAmt01615150
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01043561
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES EMPLOYMENT TO DISABLED WORKERS THROUGH PACKAGING, ASSEMBLY, MANUFACTURING AND JOB SHOP OPPORTUNITIES. FIRST AID KITS ARE PACKAGED AND CUSTOMIZED FOR VARIOUS GOVERNMENTAL AND COMMERCIAL ACCOUNTS. IN ADDITION, THE WORKSHOP EMPLOYEES PRODUCE WOOD PALLETS AND SHIPPING SKIDS, AS WELL AS THE ASSEMBLY AND/OR PACKAGING OF LIGHT ASSEMBLIES AND WHEEL ASSEMBLIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01615150
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0DENNIS EDING
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE CROMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE BEYKIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN EMBREE
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW TREUNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES P BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD PARKHURST
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/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/TitleTxt0PAST PRESIDE
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/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01043561
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02616
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01365253
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADMINISTER A SHELTERED WORKSHOP FOR THE REHABIITATION AND EDUCATION OF MENTALLY AND PHYSICALLY DISABLED PERSONS BY PROVIDING EMPLOYMENT THROUGH PACKAGING, ASSEMBLY, MANUFACTURING, JOB SHOP OPPORTUNITIES AND RECYCLING ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0544693
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0202059
IRS990/OccupancyGrp/TotalAmt0202059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt026896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021465
IRS990/OtherExpensesGrp/Desc0CWI DISSOLUTION TRANSFER
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2CTC GIFT EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt01269523
IRS990/OtherExpensesGrp/ProgramServicesAmt135627
IRS990/OtherExpensesGrp/ProgramServicesAmt217793
IRS990/OtherExpensesGrp/ProgramServicesAmt313331
IRS990/OtherExpensesGrp/TotalAmt01269523
IRS990/OtherExpensesGrp/TotalAmt135627
IRS990/OtherExpensesGrp/TotalAmt217793
IRS990/OtherExpensesGrp/TotalAmt313331
IRS990/OtherLiabilitiesGrp/BOYAmt01000339
IRS990/OtherRevenueMiscGrp/Desc0CTC GIFT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0783569
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0783569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12795
IRS990/OtherRevenueTotalAmt0786364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033446
IRS990/OtherSalariesAndWagesGrp/TotalAmt033446
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02486
IRS990/PayrollTaxesGrp/TotalAmt02486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01392
IRS990/PensionPlanContributionsGrp/TotalAmt01392
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06017
IRS990/PrincipalOfficerNm0JAMES P BUCKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0292359
IRS990/PYOtherRevenueAmt0-249462
IRS990/PYProgramServiceRevenueAmt0279619
IRS990/PYRevenuesLessExpensesAmt0-211278
IRS990/PYTotalExpensesAmt0292359
IRS990/PYTotalRevenueAmt081081
IRS990/ReconcilationRevenueExpnssAmt0-571589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0708352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01242701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0913054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01251337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01691924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01406033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05519518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06762219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0963925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01382560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02400276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01758288
IRS990ScheduleA/Total509Grp/TotalAmt06762219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0963978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01382694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02400437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01758420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06762726
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PREPAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2REAL ESTATE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CENTER FOR HUMAN SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1CENTER FOR HUMAN SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2CENTER FOR HUMAN SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3CENTER FOR HUMAN SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-05-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-05-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22019-05-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32019-05-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0440609255
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1440609255
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2440609255
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3440609255
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06207
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12344
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt21125000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3789226
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01500 EWING DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11500 EWING DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21500 EWING DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt31500 EWING DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SEDALIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SEDALIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2SEDALIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3SEDALIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd065301
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd165301
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd265301
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd365301
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADMINISTER A SHELTERED WORKSHOP FOR THE REHABIITATION AND EDUCATION OF MENTALLY AND PHYSICALLY DISABLED PERSONS BY PROVIDING EMPLOYMENT THROUGH PACKAGING, ASSEMBLY, MANUFACTURING, JOB SHOP OPPORTUNITIES AND RECYCLING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO FILE A DISCLOSURE INFORMATION FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES UPON REQUEST OF GOVERNING DOCUMENTS, FORMS 990 AND CONFLICT OF INTEREST POLICY. DOCUMENTS ARE RETAINED IN ACCORDANCE WITH INTERNAL REVENUE SERVICE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 26,896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTER FOR HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CASA GRANDE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CRESTWOOD COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TRADEWINDS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0440609255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431335918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431629479
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3431766505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES H
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES H
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDES H
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.