Civic Intelligence

Vocational Services Clay Platte Retarded Childrens Co Inc.

990 • Fiscal year 2018 • EIN 43-0889484

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

Organization ProfileN/A
935 S KentLiberty, MO 64068-3811

(816) 781-6292

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$131,350

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,831,003

Up $199,788 (+12%) from 2017

Net Assets

Up

$1,479,059

Up $197,321 (+15%) from 2017

Liabilities

Up

$351,944

Up $2,467 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Down

$3,673,151

Down $237,749 (-6.1%) from 2017

Expenses

Down

$3,475,830

Down $84,789 (-2.4%) from 2017

Net Income

Down

$197,321

Down $152,960 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,480,969Liabilities 2011: $651,343Net Assets 2011: $829,6262011Assets 2012: $1,428,507Liabilities 2012: $567,426Net Assets 2012: $861,0812012Assets 2013: $1,427,042Liabilities 2013: $508,909Net Assets 2013: $918,1332013Assets 2014: $1,333,934Liabilities 2014: $407,415Net Assets 2014: $926,5192014Assets 2015: $1,297,022Liabilities 2015: $372,168Net Assets 2015: $924,8542015Assets 2016: $1,317,320Liabilities 2016: $385,863Net Assets 2016: $931,4572016Assets 2017: $1,631,215Liabilities 2017: $349,477Net Assets 2017: $1,281,7382017Assets 2018: $1,831,003Liabilities 2018: $351,944Net Assets 2018: $1,479,0592018Assets 2019: $1,887,040Liabilities 2019: $263,928Net Assets 2019: $1,623,1122019Assets 2020: $2,147,998Liabilities 2020: $149,760Net Assets 2020: $1,998,2382020Assets 2021: $2,695,818Liabilities 2021: $164,597Net Assets 2021: $2,531,2212021Assets 2022: $2,823,479Liabilities 2022: $190,377Net Assets 2022: $2,633,1022022Assets 2023: $2,995,259Liabilities 2023: $200,348Net Assets 2023: $2,794,9112023Assets 2024: $3,354,983Liabilities 2024: $197,832Net Assets 2024: $3,157,1512024

Highlighted filing

2018

Assets$1,831,003
Liabilities$351,944
Net Assets$1,479,059
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,310,7812011Expenses 2012: $3,341,4582012Revenue 2013: $3,380,788Expenses 2013: $3,323,736Net Income 2013: $57,0522013Revenue 2014: $3,354,561Expenses 2014: $3,346,175Net Income 2014: $8,3862014Revenue 2015: $3,523,182Expenses 2015: $3,524,847Net Income 2015: -$1,6652015Revenue 2016: $3,451,708Expenses 2016: $3,445,105Net Income 2016: $6,6032016Revenue 2017: $3,910,900Expenses 2017: $3,560,619Net Income 2017: $350,2812017Revenue 2018: $3,673,151Expenses 2018: $3,475,830Net Income 2018: $197,3212018Revenue 2019: $3,427,846Expenses 2019: $3,283,793Net Income 2019: $144,0532019Revenue 2020: $3,686,491Expenses 2020: $3,311,365Net Income 2020: $375,1262020Revenue 2021: $3,846,846Expenses 2021: $3,313,863Net Income 2021: $532,9832021Revenue 2022: $3,575,515Expenses 2022: $3,473,634Net Income 2022: $101,8812022Revenue 2023: $3,741,370Expenses 2023: $3,579,561Net Income 2023: $161,8092023Revenue 2024: $4,055,729Expenses 2024: $3,693,489Net Income 2024: $362,2402024

Highlighted filing

2018

Revenue$3,673,151
Expenses$3,475,830
Net Income$197,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$3,673,151
Mission and Program Overview

Mission

Provide mentally handicapped service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,253,598$1,376,014▲ $122,416
Accounts Receivable$202,973$195,873▼ $7,100
Cash and Non-Interest-Bearing Accounts$54,655$135,108▲ $80,453
Prepaid Expenses and Deferred Charges$61,899$74,749▲ $12,850
Inventories for Sale or Use$51,269$42,783▼ $8,486
Total Assets$1,631,215$1,831,003▲ $199,788
Other Assets Total$6,821$6,476▼ $345
Liabilities
Accounts Payable and Accrued Expenses$224,477$190,283▼ $34,194
Mortgage Notes Payable Secured by Investment Property$125,000$161,661▲ $36,661
Total Liabilities$349,477$351,944▲ $2,467
Net Assets / Fund Balance
Unrestricted Net Assets$1,239,254$1,477,547▲ $238,293
Temporarily Rstr Net Assets$42,484$1,512▼ $40,972
Total Net Assets Fund Balance$1,281,738$1,479,059▲ $197,321
Total Liabilities and Net Assets / Fund Balance$1,631,215$1,831,003▲ $199,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$976,992$2,866,618$3,843,610
Equipment$159,684$1,537,633$1,697,317
Land$239,338-$239,338
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy HyltonExecutive DirectorFT$131,350$131,350
Kimball MothersheadAssistant DirectorFT$69,679$69,679

Board Members and Trustees

NameTitle
Paula TorkelsonPresident
William WelliverVice President
Cynthia GassenBoard Member
Mark TurnboughBoard Member
Richard HubbardBoard Member
Rusty TurnerBoard Member
William QuigleyBoard Member
John BucherSecretary
Adam MoyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,807,569
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$865,582
All Other Contributions
$31,678
Change in Net Assets
$197,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,673,151
Total Revenue per Audited Statements
$3,673,151
Total Revenue per Form 990
$3,673,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,799,622
Other Expenses$676,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,334,086$699,701$0$2,033,787
Other Employee Benefits$396,959$167,847$0$564,806
Current Officers, Directors, Trustees, and Key Employees$201,029$0$0$201,029
All Other Expenses$126,754$44,781$0$171,535
Depreciation Depletion$112,784$5,619$0$118,403
Other Expenses$0$45,716$0$45,716
Insurance$26,433$18,179$0$44,612
Office Expenses$10,083$19,497$0$29,580
Advertising$930$10,639$0$11,569
Interest$0$10,101$0$10,101
Fees for Services Accounting$0$7,900$0$7,900
Travel$2,017$4,859$0$6,876
Fees for Services Legal$0$4,024$0$4,024
Total Functional Expenses$2,365,659$1,110,171$0$3,475,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,475,830
Total Expenses per Audited Statements$3,475,830
Total Expenses per Form 990$3,475,830
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Derrik GriffelEmployeeSalaryNo$59,784
Carolyn HyltonEmployeeSalaryNo$47,004
Terry ScholdbergEmployeeSalaryNo$2,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vocational Services Inc
EIN
43-0889484
Phone
8167816292
Address
935 S KENT, LIBERTY, MO 64068-3811

Signing Officer

Name
Randy Hylton
Title
Executive Director
Phone
8167816292
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Hylton
Formed
1966
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
225
Volunteers
0

Preparer

Firm
Accounting Solutions
Address
7001 N Locust St Suite B-206, Gladstone, MO 64118
Preparer
Robert Wilson
Phone
8166469502
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director and financial manager gather information to prepare the form 990 tax return. This information is then given to an outside cpa firm to prepare the form 990. The outside cpa firm provides the executive director and financial manager with a draft of the form 990. The board then reviews the form 990 and provides the cpa firm with a list of comments and suggestions. Once the board and the cpa firm approve the form 990, then the form 990 is presented to the governing board for a final review prior to filing the tax return.”

Pt VI, Line 12C

“Annually all officers, board members and key employees are provided with a copy of the written conflict of interest policy and are required to confirm to the executive director that they are in compliance with the policy.”

Pt VI, Line 15A

“On an annual basis, the board of directors review the performance of the execuite director based upon the organizations objectives. After the review, the board of directors approves the executive director's compensation based on the findings.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request or by walk-in only.”

Form 990, Part III, Line 4D

“Rehabilitation - provide the following services to 167644. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 44140. 31622. 12518. 0.”

Form 990, Part IX, Line 24E

“Telephone 41377. 33094. 8283. 0.”

Form 990, Part IX, Line 24E

“Auto & truck 40566. 38458. 2108. 0.”

Form 990, Part IX, Line 24E

“Shop supplies 22173. 22408. -235. 0.”

Form 990, Part IX, Line 24E

“Membership dues & fees 16154. 0. 16154. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3135. 0. 3135. 0.”

Form 990, Part IX, Line 24E

“Training 2868. 50. 2818. 0.”

Form 990, Part IX, Line 24E

“Program supplies 748. 748. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 374. 374. 0. 0.”

Raw XML AppendixShowing 400 of 515 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.

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MENTALLY HANDICAPPED SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0161661
IRS990/NetAssetsOrFundBalancesBOYAmt01281738
IRS990/NetAssetsOrFundBalancesEOYAmt01479059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019497
IRS990/OfficeExpensesGrp/ProgramServicesAmt010083
IRS990/OfficeExpensesGrp/TotalAmt029580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06821
IRS990/OtherAssetsTotalGrp/EOYAmt06476
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0564806
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GRANT & FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345716
IRS990/OtherExpensesGrp/ProgramServicesAmt064597
IRS990/OtherExpensesGrp/ProgramServicesAmt126938
IRS990/OtherExpensesGrp/ProgramServicesAmt263049
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt080672
IRS990/OtherExpensesGrp/TotalAmt180461
IRS990/OtherExpensesGrp/TotalAmt264759
IRS990/OtherExpensesGrp/TotalAmt345716
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF MERCHANDISE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0824513
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0824513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141069
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0865582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0699701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01334086
IRS990/OtherSalariesAndWagesGrp/TotalAmt02033787
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074749
IRS990/PrincipalOfficerNm0RANDY HYLTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK AND PERSONAL SERVICES: PROVIDING WORK AND OTHER PERSONAL SERVICES FOR STUDENTS. THERE WERE 26 STUDENTS PROVIDED THESE SERVICES DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304927
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT: ADVANCED MENTALLY HANDICAPPED WORKERS ARE PROVIDED EMPLOYMENT IN INDUSTRY WITH MONITORED WATCHING. THERE WERE 70 PEOPLE PROVIDED THIS SERVICE DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0244946
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATION - PROVIDE THE FOLLOWING SERVICES TO CLIENTS IN THE WORKSHOP AS FOLLOWS: JOB COACHING, REFERRAL, ASSESSMENT AND FOLLOW-ALONG.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0167644
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02660912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0645746
IRS990/PYOtherRevenueAmt01249988
IRS990/PYRevenuesLessExpensesAmt0350281
IRS990/PYSalariesCompEmpBnftPaidAmt02914873
IRS990/PYTotalExpensesAmt03560619
IRS990/PYTotalRevenueAmt03910900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0197321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0976992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02866618
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03843610
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01537633
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01697317
IRS990ScheduleD/ExpensesSubtotalAmt03475830
IRS990ScheduleD/LandGrp/BookValueAmt0239338
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239338
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt03673151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01376014
IRS990ScheduleD/TotalExpensesPerForm990Amt03475830
IRS990ScheduleD/TotalRevenuePerForm990Amt03673151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03673151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03475830
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADMISSION PREAUTHORIZED BY THE MISSOURI DIVISION OF VOCATIONAL REHABILITATION. THE CORPORATION DOES NOT CONTROL ADMISSIONS TO ITS SHELTER WORKSHOPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDS FROM DDRB, THE PLATTE COUNTY BOARD OF SERVICES AND DESE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROLYN HYLTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TERRY SCHOLDBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DERRIK GRIFFEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047004
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12755
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt259784
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SALARY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND FINANCIAL MANAGER GATHER INFORMATION TO PREPARE THE FORM 990 TAX RETURN. THIS INFORMATION IS THEN GIVEN TO AN OUTSIDE CPA FIRM TO PREPARE THE FORM 990. THE OUTSIDE CPA FIRM PROVIDES THE EXECUTIVE DIRECTOR AND FINANCIAL MANAGER WITH A DRAFT OF THE FORM 990. THE BOARD THEN REVIEWS THE FORM 990 AND PROVIDES THE CPA FIRM WITH A LIST OF COMMENTS AND SUGGESTIONS. ONCE THE BOARD AND THE CPA FIRM APPROVE THE FORM 990, THEN THE FORM 990 IS PRESENTED TO THE GOVERNING BOARD FOR A FINAL REVIEW PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE PROVIDED WITH A COPY OF THE WRITTEN CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO CONFIRM TO THE EXECUTIVE DIRECTOR THAT THEY ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUITE DIRECTOR BASED UPON THE ORGANIZATIONS OBJECTIVES. AFTER THE REVIEW, THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THE FINDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OR BY WALK-IN ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REHABILITATION - PROVIDE THE FOLLOWING SERVICES TO 167644. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 44140. 31622. 12518. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 41377. 33094. 8283. 0.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,831,003
Liabilities
$351,944
Net assets
$1,479,059
Revenue
$3,673,151
Expenses
$3,475,830
Net income
$197,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.20$3.16$4.06$3.69$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.20$2.79$3.74$3.58$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.19$2.63$3.58$3.47$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.16$2.53$3.85$3.31$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.15$2.00$3.69$3.31$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.26$1.62$3.43$3.28$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.35$1.48$3.67$3.48$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.35$1.28$3.91$3.56$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.39$0.93$3.45$3.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.37$0.92$3.52$3.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.41$0.93$3.35$3.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.51$0.92$3.38$3.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.57$0.86$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.65$0.83$3.31