Form 990, Page 6, Part VI, Line 11B
“The form 990 is reviewed by the ceo and the executive committee prior to filing. A copy is made available to the board and is posted on the website.”
990 • Fiscal year 2023 • EIN 43-1062607
Scores are not available for this record yet.
Assets
Up$2,489,181
Up $221,071 (+9.7%) from 2022
Net Assets
Up$2,339,273
Up $145,995 (+6.7%) from 2022
Liabilities
Up$149,908
Up $75,076 (+100%) from 2022
Revenue
Up$2,504,804
Up $89,014 (+3.7%) from 2022
Expenses
Up$2,358,809
Up $131,311 (+5.9%) from 2022
Net Income
Down$145,995
Down $42,297 (-22%) from 2022
To provide meaningful employment and opportunities to help adults with intellectual or developmental disabilities live life to the fullest by proudly bridging community and business with purpose and passion.
Southeast enterprises' mission is providing meaningful employment and opportunities to help adults with intellectual and developmental disabilities live life to the fullest.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,460,695 | $1,483,851 | ▲ $23,156 |
| Cash and Non-Interest-Bearing Accounts | $386,965 | $577,468 | ▲ $190,503 |
| Accounts Receivable | $303,554 | $254,514 | ▼ $49,040 |
| Land, Buildings, and Equipment, Net | $88,056 | $146,207 | ▲ $58,151 |
| Prepaid Expenses and Deferred Charges | $28,740 | $27,041 | ▼ $1,699 |
| Total Assets | $2,268,110 | $2,489,181 | ▲ $221,071 |
| Other Assets Total | $100 | $100 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,832 | $149,908 | ▲ $75,076 |
| Total Liabilities | $74,832 | $149,908 | ▲ $75,076 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,193,278 | $2,339,273 | ▲ $145,995 |
| Total Net Assets Fund Balance | $2,193,278 | $2,339,273 | ▲ $145,995 |
| Total Liabilities and Net Assets / Fund Balance | $2,268,110 | $2,489,181 | ▲ $221,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $120,217 | $268,685 | $388,902 |
| Buildings | $25,990 | $34,242 | $60,232 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lauren Hall | CEO | FT | $110,162 | $12,415 | $122,577 |
| Name | Title |
|---|---|
| Andrea Morgan | President |
| Judy Moning | Board Member |
| Linda Heck | Board Member |
| Martha Presser | Board Member |
| Mimi Baldinger | Board Member |
| Rhiannon White | Board Member |
| Wilbur Knoles | Board Member |
| Shirley Wurth | Secretary |
| Joe Beaudet | Treasurer |
| Rob Sauve | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,931,747 |
| Other Expenses | $427,062 |
| Total Fundraising Expense | $79,377 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,431,259 | $43,211 | $38,229 | $1,512,699 |
| Other Employee Benefits | $136,746 | $17,005 | $8,010 | $161,761 |
| Payroll Taxes | $112,088 | $9,963 | $4,359 | $126,410 |
| Current Officers, Directors, Trustees, and Key Employees | $11,952 | $92,697 | $17,928 | $122,577 |
| Occupancy | $62,711 | $2,073 | - | $64,784 |
| Office Expenses | $16,401 | $30,736 | $1,179 | $48,316 |
| Fees for Services Other | $37 | $46,618 | - | $46,655 |
| Depreciation Depletion | $29,748 | $115 | - | $29,863 |
| Fees for Services Accounting | - | $28,248 | - | $28,248 |
| Insurance | $2,448 | $15,137 | - | $17,585 |
| Pension Plan Contributions | - | $8,300 | - | $8,300 |
| Advertising | - | - | $8,106 | $8,106 |
| Travel | $521 | $4,665 | $1,566 | $6,752 |
| Other Expenses | $5,250 | $4,493 | - | $5,250 |
| Total Functional Expenses | $1,919,222 | $360,210 | $79,377 | $2,358,809 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,698,650 |
| Expenses per Audited Statements | $2,358,809 |
| Total Expenses per Form 990 | $2,358,809 |
| Expenses Not Reported on Form 990 | $339,841 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the ceo and the executive committee prior to filing. A copy is made available to the board and is posted on the website.”
“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by reviewing the policy and not allowing any person with a conflict of interest to vote on the related business matters.”
“Governing documents are avilable on our website and also made available to the public upon request.”
“Volunteers provide various services to support the mission of the organization and the participants with developmental disabilities.”
“The mission of southeast enterprises (se) provides meaningful employment and opportunities to help adults with intellectual and developmental disabilities live life to the fullest. Southeast enterprises is an extended employment enterprise (sheltered workshop) that served 117 individuals in 2023 assisted by 18 staff and support personnel. Individuals took pride in working a total of 130,845.25 productive hours and producing 4,227,923 various items and products for well-known customers in the human, animal, and safety sectors. These individuals had a significant impact on their community and missouri's economy. Total contractual business valued at 1,026,800, of which 63,294 came from se's transitional community employment program called associates on the move. Employee wages for 2023 were 817,185. Employees surveyed responded 88% satisfied or highly satisfied with the the work they were engaged in daily. They rated their physical safety 92% and their emotional safety 88%. Of all employees with i/dd, 90% felt supported in attaining or meeting their goals and/or interests. Se offers ten (10) paid holidays, including dr. Martin luther king, jr. Day and juneteenth to respond to our diverse and inclusive culture. While se trains and prepares individuals with job skills, confidence to be more self-determined, responsibilities and socialization, many find fulfillment in a variety of leadership roles within the organization and core packaging and assembly enterprise. The associates on the move program also gives individuals an opportunity to explore working in the community at customer sites for minimum wage. Small teams with known co-workers are designed to develop professional skills and specific skill sets to help persons discover potential career goals. This year 14% took advantage of this program working 2,794.5 hours in the community, 2 individuals are preparing to transition to competitive employment with the customers whose sites they worked at, and in addition, se helped train customers to work with neurodiverse learners at all sites. Understanding money, count currency, and understand budgeting also became a learning focus. Se also has a formal internship partnership with the university of kansas medical center, occupational therapy education. A robust portfolio of 15 professional life skills vocational training was implemented for a total of 3,073.75 hours where all employees participated. Se provided another 41,088.5 hours of community engagement and advocacy activities, socialization,employee parties, vacation, and benefits.”
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/Desc | 0 | THE MISSION OF SOUTHEAST ENTERPRISES (SE) PROVIDES MEANINGFUL EMPLOYMENT AND OPPORTUNITIES TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE LIFE TO THE FULLEST. SOUTHEAST ENTERPRISES IS AN EXTENDED EMPLOYMENT ENTERPRISE (SHELTERED WORKSHOP) THAT SERVED 117 INDIVIDUALS IN 2023 ASSISTED BY 18 STAFF AND SUPPORT PERSONNEL. INDIVIDUALS TOOK PRIDE IN WORKING A TOTAL OF 130,845.25 PRODUCTIVE HOURS AND PRODUCING 4,227,923 VARIOUS ITEMS AND PRODUCTS FOR WELL-KNOWN CUSTOMERS IN THE HUMAN, ANIMAL, AND SAFETY SECTORS. THESE INDIVIDUALS HAD A SIGNIFICANT IMPACT ON THEIR COMMUNITY AND MISSOURI'S ECONOMY. TOTAL CONTRACTUAL BUSINESS VALUED AT 1,026,800, OF WHICH 63,294 CAME FROM SE'S TRANSITIONAL COMMUNITY EMPLOYMENT PROGRAM CALLED ASSOCIATES ON THE MOVE. EMPLOYEE WAGES FOR 2023 WERE 817,185. EMPLOYEES SURVEYED RESPONDED 88% SATISFIED OR HIGHLY SATISFIED WITH THE THE WORK THEY WERE ENGAGED IN DAILY. THEY RATED THEIR PHYSICAL SAFETY 92% AND THEIR EMOTIONAL SAFETY 88%. OF ALL EMPLOYEES WITH I/DD, 90% FELT SUPPORTED IN ATTAINING OR MEETING THEIR GOALS AND/OR INTERESTS. SE OFFERS TEN (10) PAID HOLIDAYS, INCLUDING DR. MARTIN LUTHER KING, JR. DAY AND JUNETEENTH TO RESPOND TO OUR DIVERSE AND INCLUSIVE CULTURE. WHILE SE TRAINS AND PREPARES INDIVIDUALS WITH JOB SKILLS, CONFIDENCE TO BE MORE SELF-DETERMINED, RESPONSIBILITIES AND SOCIALIZATION, MANY FIND FULFILLMENT IN A VARIETY OF LEADERSHIP ROLES WITHIN THE ORGANIZATION AND CORE PACKAGING AND ASSEMBLY ENTERPRISE. THE ASSOCIATES ON THE MOVE PROGRAM ALSO GIVES INDIVIDUALS AN OPPORTUNITY TO EXPLORE WORKING IN THE COMMUNITY AT CUSTOMER SITES FOR MINIMUM WAGE. SMALL TEAMS WITH KNOWN CO-WORKERS ARE DESIGNED TO DEVELOP PROFESSIONAL SKILLS AND SPECIFIC SKILL SETS TO HELP PERSONS DISCOVER POTENTIAL CAREER GOALS. THIS YEAR 14% TOOK ADVANTAGE OF THIS PROGRAM WORKING 2,794.5 HOURS IN THE COMMUNITY, 2 INDIVIDUALS ARE PREPARING TO TRANSITION TO COMPETITIVE EMPLOYMENT WITH THE CUSTOMERS WHOSE SITES THEY WORKED AT, AND IN ADDITION, SE HELPED TRAIN CUSTOMERS TO WORK WITH NEURODIVERSE LEARNERS AT ALL SITES. UNDERSTANDING MONEY, COUNT CURRENCY, AND UNDERSTAND BUDGETING ALSO BECAME A LEARNING FOCUS. SE ALSO HAS A FORMAL INTERNSHIP PARTNERSHIP WITH THE UNIVERSITY OF KANSAS MEDICAL CENTER, OCCUPATIONAL THERAPY EDUCATION. A ROBUST PORTFOLIO OF 15 PROFESSIONAL LIFE SKILLS VOCATIONAL TRAINING WAS IMPLEMENTED FOR A TOTAL OF 3,073.75 HOURS WHERE ALL EMPLOYEES PARTICIPATED. SE PROVIDED ANOTHER 41,088.5 HOURS OF COMMUNITY ENGAGEMENT AND ADVOCACY ACTIVITIES, SOCIALIZATION,EMPLOYEE PARTIES, VACATION, AND BENEFITS. |
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| IRS990/MissionDesc | 0 | TO PROVIDE MEANINGFUL EMPLOYMENT AND OPPORTUNITIES TO HELP ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES LIVE LIFE TO THE FULLEST BY PROUDLY BRIDGING COMMUNITY AND BUSINESS WITH PURPOSE AND PASSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2193278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2339273 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2193278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2339273 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2073 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64784 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1179 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30736 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48316 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8010 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17005 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136746 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161761 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SPECIFIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54427 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51497 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5250 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS AND REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SOFT DRINK/RECYCLING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 44 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 44 |
| IRS990/OtherRevenueTotalAmt | 0 | 544 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38229 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1431259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1512699 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4359 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9963 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126410 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8300 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28740 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27041 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN HALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV AGENCY CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1423573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1026800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1423573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1026800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38050 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4756 |
| IRS990/PYOtherExpensesAmt | 0 | 359741 |
| IRS990/PYOtherRevenueAmt | 0 | 522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2372462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 188292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1867757 |
| IRS990/PYTotalExpensesAmt | 0 | 2227498 |
| IRS990/PYTotalRevenueAmt | 0 | 2415790 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145995 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2450373 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1460695 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1483851 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 17,331 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 592303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 806294 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 339840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1699200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 76732 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10334178 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 522 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 522 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4994 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11293 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17375 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2505494 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 370561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 932143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2505494 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2599601 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25990 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34242 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60232 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 339841 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 339841 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120217 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 268685 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 388902 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 339841 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2358809 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 339841 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2504804 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 146207 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2358809 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2504804 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2844645 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2698650 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PROVIDE VARIOUS SERVICES TO SUPPORT THE MISSION OF THE ORGANIZATION AND THE PARTICIPANTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MISSION OF SOUTHEAST ENTERPRISES (SE) PROVIDES MEANINGFUL EMPLOYMENT AND OPPORTUNITIES TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE LIFE TO THE FULLEST. SOUTHEAST ENTERPRISES IS AN EXTENDED EMPLOYMENT ENTERPRISE (SHELTERED WORKSHOP) THAT SERVED 117 INDIVIDUALS IN 2023 ASSISTED BY 18 STAFF AND SUPPORT PERSONNEL. INDIVIDUALS TOOK PRIDE IN WORKING A TOTAL OF 130,845.25 PRODUCTIVE HOURS AND PRODUCING 4,227,923 VARIOUS ITEMS AND PRODUCTS FOR WELL-KNOWN CUSTOMERS IN THE HUMAN, ANIMAL, AND SAFETY SECTORS. THESE INDIVIDUALS HAD A SIGNIFICANT IMPACT ON THEIR COMMUNITY AND MISSOURI'S ECONOMY. TOTAL CONTRACTUAL BUSINESS VALUED AT 1,026,800, OF WHICH 63,294 CAME FROM SE'S TRANSITIONAL COMMUNITY EMPLOYMENT PROGRAM CALLED ASSOCIATES ON THE MOVE. EMPLOYEE WAGES FOR 2023 WERE 817,185. EMPLOYEES SURVEYED RESPONDED 88% SATISFIED OR HIGHLY SATISFIED WITH THE THE WORK THEY WERE ENGAGED IN DAILY. THEY RATED THEIR PHYSICAL SAFETY 92% AND THEIR EMOTIONAL SAFETY 88%. OF ALL EMPLOYEES WITH I/DD, 90% FELT SUPPORTED IN ATTAINING OR MEETING THEIR GOALS AND/OR INTERESTS. SE OFFERS TEN (10) PAID HOLIDAYS, INCLUDING DR. MARTIN LUTHER KING, JR. DAY AND JUNETEENTH TO RESPOND TO OUR DIVERSE AND INCLUSIVE CULTURE. WHILE SE TRAINS AND PREPARES INDIVIDUALS WITH JOB SKILLS, CONFIDENCE TO BE MORE SELF-DETERMINED, RESPONSIBILITIES AND SOCIALIZATION, MANY FIND FULFILLMENT IN A VARIETY OF LEADERSHIP ROLES WITHIN THE ORGANIZATION AND CORE PACKAGING AND ASSEMBLY ENTERPRISE. THE ASSOCIATES ON THE MOVE PROGRAM ALSO GIVES INDIVIDUALS AN OPPORTUNITY TO EXPLORE WORKING IN THE COMMUNITY AT CUSTOMER SITES FOR MINIMUM WAGE. SMALL TEAMS WITH KNOWN CO-WORKERS ARE DESIGNED TO DEVELOP PROFESSIONAL SKILLS AND SPECIFIC SKILL SETS TO HELP PERSONS DISCOVER POTENTIAL CAREER GOALS. THIS YEAR 14% TOOK ADVANTAGE OF THIS PROGRAM WORKING 2,794.5 HOURS IN THE COMMUNITY, 2 INDIVIDUALS ARE PREPARING TO TRANSITION TO COMPETITIVE EMPLOYMENT WITH THE CUSTOMERS WHOSE SITES THEY WORKED AT, AND IN ADDITION, SE HELPED TRAIN CUSTOMERS TO WORK WITH NEURODIVERSE LEARNERS AT ALL SITES. UNDERSTANDING MONEY, COUNT CURRENCY, AND UNDERSTAND BUDGETING ALSO BECAME A LEARNING FOCUS. SE ALSO HAS A FORMAL INTERNSHIP PARTNERSHIP WITH THE UNIVERSITY OF KANSAS MEDICAL CENTER, OCCUPATIONAL THERAPY EDUCATION. A ROBUST PORTFOLIO OF 15 PROFESSIONAL LIFE SKILLS VOCATIONAL TRAINING WAS IMPLEMENTED FOR A TOTAL OF 3,073.75 HOURS WHERE ALL EMPLOYEES PARTICIPATED. SE PROVIDED ANOTHER 41,088.5 HOURS OF COMMUNITY ENGAGEMENT AND ADVOCACY ACTIVITIES, SOCIALIZATION,EMPLOYEE PARTIES, VACATION, AND BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE CEO AND THE EXECUTIVE COMMITTEE PRIOR TO FILING. A COPY IS MADE AVAILABLE TO THE BOARD AND IS POSTED ON THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY REVIEWING THE POLICY AND NOT ALLOWING ANY PERSON WITH A CONFLICT OF INTEREST TO VOTE ON THE RELATED BUSINESS MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVILABLE ON OUR WEBSITE AND ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2268110 |
| IRS990/TotalAssetsEOYAmt | 0 | 2489181 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2268110 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2489181 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30721 |
| IRS990/TotalEmployeeCnt | 0 | 141 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 79377 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 360210 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1919222 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.