Civic Intelligence

Casco Area Workshop Inc

EIN 43-1063279 • 501(c)3 • Harrisonville, MO

Profile

Conducts a sheltered workshop for physically or mentally handicapped persons; and to contract for, arrange, sponsor, and furnish sheltered workshop facilities for physically and mentally handicapped persons, including employment for variety of disabilities.

1800 VineHarrisonville, MO 64701

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.46x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

96th percentile

98%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$8,697,217

Up $4,313,309 (+98%) from 2024

Liabilities

Up

$3,375,715

Up $2,768,758 (+456%) from 2024

Net Assets

Up

$5,321,502

Up $1,544,551 (+41%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Up

$7,381,683

Up $1,530,370 (+26%) from 2024

Expenses

Up

$5,837,131

Up $429,039 (+7.9%) from 2024

Net Income

Up

$1,544,552

Up $1,101,331 (+248%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2012: $1,689,217Liabilities 2012: $967,054Net Assets 2012: $722,1632012Assets 2013: $1,706,871Liabilities 2013: $907,114Net Assets 2013: $799,7572013Assets 2014: $1,843,007Liabilities 2014: $1,009,964Net Assets 2014: $833,0432014Assets 2015: $1,669,722Liabilities 2015: $891,575Net Assets 2015: $778,1472015Assets 2016: $1,650,435Liabilities 2016: $863,813Net Assets 2016: $786,6222016Assets 2017: $1,697,107Liabilities 2017: $698,819Net Assets 2017: $998,2882017Assets 2018: $1,852,074Liabilities 2018: $345,529Net Assets 2018: $1,506,5452018Assets 2019: $2,127,605Liabilities 2019: $248,177Net Assets 2019: $1,879,4282019Assets 2020: $2,533,150Liabilities 2020: $683,576Net Assets 2020: $1,849,5742020Assets 2021: $3,114,609Liabilities 2021: $495,546Net Assets 2021: $2,619,0632021Assets 2022: $3,370,978Liabilities 2022: $705,593Net Assets 2022: $2,665,3852022Assets 2023: $3,960,063Liabilities 2023: $626,335Net Assets 2023: $3,333,7282023Assets 2024: $4,383,908Liabilities 2024: $606,957Net Assets 2024: $3,776,9512024Assets 2025: $8,697,217Liabilities 2025: $3,375,715Net Assets 2025: $5,321,5022025

Highlighted filing

2025

Assets$8,697,217
Liabilities$3,375,715
Net Assets$5,321,502
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,110,2872012Revenue 2013: $2,329,226Expenses 2013: $2,251,632Net Income 2013: $77,5942013Revenue 2014: $2,384,634Expenses 2014: $2,351,348Net Income 2014: $33,2862014Revenue 2015: $2,398,505Expenses 2015: $2,453,401Net Income 2015: -$54,8962015Revenue 2016: $2,180,707Expenses 2016: $2,172,222Net Income 2016: $8,4852016Revenue 2017: $2,430,041Expenses 2017: $2,218,379Net Income 2017: $211,6622017Revenue 2018: $2,938,842Expenses 2018: $2,430,588Net Income 2018: $508,2542018Revenue 2019: $2,866,406Expenses 2019: $2,516,307Net Income 2019: $350,0992019Revenue 2020: $2,501,312Expenses 2020: $2,423,385Net Income 2020: $77,9272020Revenue 2021: $3,594,084Expenses 2021: $2,824,019Net Income 2021: $770,0652021Revenue 2022: $4,643,260Expenses 2022: $4,596,941Net Income 2022: $46,3192022Revenue 2023: $5,944,092Expenses 2023: $5,275,627Net Income 2023: $668,4652023Revenue 2024: $5,851,313Expenses 2024: $5,408,092Net Income 2024: $443,2212024Revenue 2025: $7,381,683Expenses 2025: $5,837,131Net Income 2025: $1,544,5522025

Highlighted filing

2025

Revenue$7,381,683
Expenses$5,837,131
Net Income$1,544,552
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,697,217
Liabilities
$3,375,715
Net assets
$5,321,502
Revenue
$7,381,683
Expenses
$5,837,131
Net income
$1,544,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.70$3.38$5.32$7.38$5.84$1.54
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.61$3.78$5.85$5.41$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.63$3.33$5.94$5.28$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.71$2.67$4.64$4.60$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.50$2.62$3.59$2.82$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.68$1.85$2.50$2.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.25$1.88$2.87$2.52$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.35$1.51$2.94$2.43$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.70$1.00$2.43$2.22$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.86$0.79$2.18$2.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.89$0.78$2.40$2.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.01$0.83$2.38$2.35$0.03
2013Summary only. Only limited summary data is available for this year.$1.71$0.91$0.80$2.33$2.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.97$0.72$2.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 26, 2025
Return Version
2024v5.0
Gross Receipts
$7,721,618
Mission and Program Overview

Mission

Conducts a sheltered workshop for physically or mentally handicapped persons; and to contract for, arrange, sponsor, and furnish sheltered workshop facilities for physically and mentally handicapped persons, including employment for variety of disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,285,456$6,876,104▲ $4,590,648
Rtn Earn Endowment Incm Other Fnds$3,776,951$5,321,502▲ $1,544,551
Savings and Temporary Cash Investments$796,391$793,745▼ $2,646
Accounts Receivable$573,626$455,291▼ $118,335
Cash and Non-Interest-Bearing Accounts$460,565$280,449▼ $180,116
Prepaid Expenses and Deferred Charges$162,722$153,946▼ $8,776
Intangible Assets$105,148$137,682▲ $32,534
Total Assets$4,383,908$8,697,217▲ $4,313,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,330$2,707,226▲ $2,700,896
Other Liabilities$567,391$616,480▲ $49,089
Accounts Payable and Accrued Expenses$33,236$52,009▲ $18,773
Total Liabilities$606,957$3,375,715▲ $2,768,758
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,776,951$5,321,502▲ $1,544,551
Total Liabilities and Net Assets / Fund Balance$4,383,908$8,697,217▲ $4,313,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-1,906,972$2,841,913$934,941
Land$77,500-$77,500
Other Land Buildings$-93,276$93,276-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen MeadorPresident
Crystal OsbornDirector
John FogleDirector
Katie HuffDirector
Mike WagnerDirector
Nancy BaalmanDirector
Peggy KutchbackDirector
Randy JonesDirector
Wayne ScrudderDirector
Sharon MarshallSecretary
Sharon CumptonTreasurer
Dave PetersenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,208,171
Program Service Revenue
$20,451
Investment Income
$18,599
Other Revenue
$134,462
All Other Contributions
$8,768
Change in Net Assets
$1,544,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,381,683
Total Revenue per Audited Statements
$7,381,683
Total Revenue per Form 990
$7,381,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,387,659
Other Expenses$1,449,472
Total Fundraising Expense$103,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,751,002$281-$3,751,283
Other Employee Benefits$328,371--$328,371
Payroll Taxes$297,967$10,038-$308,005
Depreciation Depletion$282,206--$282,206
Insurance$248,875--$248,875
Occupancy$220,707--$220,707
All Other Expenses$150,990$35,765-$186,755
Office Expenses$114,400--$114,400
Interest$91,757--$91,757
Travel$46,305$15,393-$61,698
Other Expenses$36,923-$103,446$36,923
Fees for Services Accounting$13,910--$13,910
Advertising$4,515--$4,515
Fees for Services Other$86--$86
Total Functional Expenses$5,672,208$61,477$103,446$5,837,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,837,131
Total Expenses per Audited Statements$5,837,131
Total Expenses per Form 990$5,837,131
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability - Residentia$194,639
Accrued Payroll$176,992
Finance Lease - Technology$125,742
Accrued Leave Time$85,931
Finance Lease - Equipment$23,250
State W/h Payable$7,797
Residential Client Liability$1,041
Accrued Unemployment$678
Garnishments - Term Life$374
Accrued Interest$73
Audit Adjustment Entry$1
Fica & Federal P/r Tax$-38
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“Board authorizes the executive director to approve form 990 prior to filing.”

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

“Included in policy handbook and board sign conflict of interest statements.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Casco Area Workshop Inc
EIN
43-1063279
Address
1800 VINE, HARRISONVILLE, MO 64701

Signing Officer

Name
Karen Meador
Title
President
Phone
8163807359
Signed
2025-09-26

Organization Details

Principal Officer
Karen Meador
Voting Board Members
12
Independent Board Members
12
Employees
204
Volunteers
12

Preparer

Firm
Dswa Certified Public Accountants
Address
210 W OHIO ST, BUTLER, MO 64730-2073
Preparer
Katharine Bell-abend CPA
Phone
6606796571
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Conducts a sheltered workshop for physically or mentally handicapped persons; and to contract for, arrange, sponsor, and furnish sheltered workshop facilities for physically and mentally handicapped persons, including employment for variety of disabilities.”

Form 990, Page 2, Part III, Line 4D

“Conducts a sheltered workshop for physically or mentally handicapped persons; and to contract for, arrange, sponsor, and furnish sheltered workshop facilities for physically and mentally handicapped persons, including employment for variety of disabilities.”

Form 990, Part XI, Line 9

“ROUNDING -1”

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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/MissionDesc0CONDUCTS A SHELTERED WORKSHOP FOR PHYSICALLY OR MENTALLY HANDICAPPED PERSONS; AND TO CONTRACT FOR, ARRANGE, SPONSOR, AND FURNISH SHELTERED WORKSHOP FACILITIES FOR PHYSICALLY AND MENTALLY HANDICAPPED PERSONS, INCLUDING EMPLOYMENT FOR VARIETY OF DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06330
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02707226
IRS990/NetAssetsOrFundBalancesBOYAmt03776951
IRS990/NetAssetsOrFundBalancesEOYAmt05321502
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077314
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077314
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0220707
IRS990/OccupancyGrp/TotalAmt0220707
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114400
IRS990/OfficeExpensesGrp/TotalAmt0114400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328371
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FOOD COSTS - RESIDENTIAL
IRS990/OtherExpensesGrp/Desc2EVENTS - COMMUNITY DEVELO
IRS990/OtherExpensesGrp/Desc3FOOD COST
IRS990/OtherExpensesGrp/FundraisingAmt0103446
IRS990/OtherExpensesGrp/ProgramServicesAmt042277
IRS990/OtherExpensesGrp/ProgramServicesAmt141917
IRS990/OtherExpensesGrp/ProgramServicesAmt236923
IRS990/OtherExpensesGrp/TotalAmt0103446
IRS990/OtherExpensesGrp/TotalAmt142277
IRS990/OtherExpensesGrp/TotalAmt241917
IRS990/OtherExpensesGrp/TotalAmt336923
IRS990/OtherLiabilitiesGrp/BOYAmt0567391
IRS990/OtherLiabilitiesGrp/EOYAmt0616480
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME - OTHER
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME - RESIDENTIAL
IRS990/OtherRevenueMiscGrp/Desc2MISC. INCOME - PRODUCTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041420
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115689
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt239
IRS990/OtherRevenueTotalAmt057148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03751002
IRS990/OtherSalariesAndWagesGrp/TotalAmt03751283
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010038
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297967
IRS990/PayrollTaxesGrp/TotalAmt0308005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153946
IRS990/PrincipalOfficerNm0KAREN MEADOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEAL COLLECTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MISC. INCOME - RECYCLING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1817
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCTS A SHELTERED WORKSHOP FOR PHYSICALLY OR MENTALLY HANDICAPPED PERSONS; AND TO CONTRACT FOR, ARRANGE, SPONSOR, AND FURNISH SHELTERED WORKSHOP FACILITIES FOR PHYSICALLY AND MENTALLY HANDICAPPED PERSONS, INCLUDING EMPLOYMENT FOR VARIETY OF DISABILITIES.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024674
IRS990/PYOtherExpensesAmt01355839
IRS990/PYOtherRevenueAmt077356
IRS990/PYProgramServiceRevenueAmt021272
IRS990/PYRevenuesLessExpensesAmt0443221
IRS990/PYSalariesCompEmpBnftPaidAmt04052253
IRS990/PYTotalExpensesAmt05408092
IRS990/PYTotalRevenueAmt05851313
IRS990/ReconcilationRevenueExpnssAmt01544552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07381683
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03776951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05321502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0796391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0793745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0 LUNCH PROGRAM 0 RECYCLING INCOME 0 VENDING INCOME 0 DEBT FORGIVENESS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07208171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05728011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05792216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04348816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03549520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026626734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03749682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026626734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07208171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05728011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05792216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04348816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03549520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026626734
IRS990ScheduleA/TotalSupportAmt026626734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-1906972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02841913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0934941
IRS990ScheduleD/ExpensesSubtotalAmt05837131
IRS990ScheduleD/LandGrp/BookValueAmt077500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-93276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0194639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1176992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2125742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt385931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt423250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt57797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11-38
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY - RESIDENTIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE - TECHNOLOGY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED LEAVE TIME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FINANCE LEASE - EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6RESIDENTIAL CLIENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACCRUED UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8GARNISHMENTS - TERM LIFE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10AUDIT ADJUSTMENT ENTRY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11FICA & FEDERAL P/R TAX
IRS990ScheduleD/RevenueSubtotalAmt07381683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-1922748
IRS990ScheduleD/TotalExpensesPerForm990Amt05837131
IRS990ScheduleD/TotalLiabilityAmt0616480
IRS990ScheduleD/TotalRevenuePerForm990Amt07381683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07381683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05837131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCTS A SHELTERED WORKSHOP FOR PHYSICALLY OR MENTALLY HANDICAPPED PERSONS; AND TO CONTRACT FOR, ARRANGE, SPONSOR, AND FURNISH SHELTERED WORKSHOP FACILITIES FOR PHYSICALLY AND MENTALLY HANDICAPPED PERSONS, INCLUDING EMPLOYMENT FOR VARIETY OF DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONDUCTS A SHELTERED WORKSHOP FOR PHYSICALLY OR MENTALLY HANDICAPPED PERSONS; AND TO CONTRACT FOR, ARRANGE, SPONSOR, AND FURNISH SHELTERED WORKSHOP FACILITIES FOR PHYSICALLY AND MENTALLY HANDICAPPED PERSONS, INCLUDING EMPLOYMENT FOR VARIETY OF DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD AUTHORIZES THE EXECUTIVE DIRECTOR TO APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCLUDED IN POLICY HANDBOOK AND BOARD SIGN CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08697217
IRS990/TotalAssetsGrp/BOYAmt04383908
IRS990/TotalAssetsGrp/EOYAmt08697217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07208171
IRS990/TotalEmployeeCnt0204
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103446
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05672208
IRS990/TotalFunctionalExpensesGrp/TotalAmt05837131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0606957
IRS990/TotalLiabilitiesEOYAmt03375715
IRS990/TotalLiabilitiesGrp/BOYAmt0606957
IRS990/TotalLiabilitiesGrp/EOYAmt03375715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03776951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05321502
IRS990/TotalProgramServiceExpensesAmt05672208
IRS990/TotalProgramServiceRevenueAmt020451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07381683
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04383908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08697217
IRS990/TravelGrp/ManagementAndGeneralAmt015393
IRS990/TravelGrp/ProgramServicesAmt046305
IRS990/TravelGrp/TotalAmt061698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022221 S CARTER ROAD
IRS990/USAddress/CityNm0PECULIAR
IRS990/USAddress/StateAbbreviationCd0MO

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