Civic Intelligence

Boonslick Industries Inc

EIN 43-1092497 • 501(c)3 • Boonville, MO

Profile

Operate & administer a sheltered workshop.

1620 W Ashley Rd PO Box 239Boonville, MO 65233
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$5,325,984

Down $173,234 (-3.2%) from 2024

Liabilities

Down

$274,241

Down $379 (-0.1%) from 2024

Net Assets

Down

$5,051,743

Down $172,855 (-3.3%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin20th percentile

Revenue

Up

$2,133,517

Up $119,029 (+5.9%) from 2024

Expenses

Up

$2,347,159

Up $92,187 (+4.1%) from 2024

Net Income

Up

-$213,642

Up $26,842 (+11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,386,444Liabilities 2011: $169,899Net Assets 2011: $1,216,5452011Assets 2012: $961,524Liabilities 2012: $116,498Net Assets 2012: $845,0262012Assets 2013: $1,219,154Liabilities 2013: $129,648Net Assets 2013: $1,089,5062013Assets 2014: $3,991,385Liabilities 2014: $1,259,999Net Assets 2014: $2,731,3862014Assets 2015: $5,171,545Liabilities 2015: $1,859,969Net Assets 2015: $3,311,5762015Assets 2016: $5,039,183Liabilities 2016: $1,110,319Net Assets 2016: $3,928,8642016Assets 2017: $5,303,655Liabilities 2017: $522,661Net Assets 2017: $4,780,9942017Assets 2018: $5,126,799Liabilities 2018: $141,508Net Assets 2018: $4,985,2912018Assets 2019: $5,376,953Liabilities 2019: $114,364Net Assets 2019: $5,262,5892019Assets 2020: $5,512,819Liabilities 2020: $141,078Net Assets 2020: $5,371,7412020Assets 2021: $5,785,994Liabilities 2021: $165,767Net Assets 2021: $5,620,2272021Assets 2022: $5,931,437Liabilities 2022: $196,342Net Assets 2022: $5,735,0952022Assets 2023: $5,625,131Liabilities 2023: $200,080Net Assets 2023: $5,425,0512023Assets 2024: $5,499,218Liabilities 2024: $274,620Net Assets 2024: $5,224,5982024Assets 2025: $5,325,984Liabilities 2025: $274,241Net Assets 2025: $5,051,7432025

Highlighted filing

2025

Assets$5,325,984
Liabilities$274,241
Net Assets$5,051,743
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,133,3312011Revenue 2012: $802,665Expenses 2012: $1,174,184Net Income 2012: -$371,5192012Expenses 2013: $1,405,9032013Revenue 2014: $3,071,245Expenses 2014: $1,429,365Net Income 2014: $1,641,8802014Revenue 2015: $2,416,671Expenses 2015: $1,836,481Net Income 2015: $580,1902015Revenue 2016: $2,539,158Expenses 2016: $1,921,960Net Income 2016: $617,1982016Revenue 2017: $2,899,555Expenses 2017: $2,047,425Net Income 2017: $852,1302017Revenue 2018: $2,213,282Expenses 2018: $2,008,985Net Income 2018: $204,2972018Revenue 2019: $2,271,865Expenses 2019: $1,994,567Net Income 2019: $277,2982019Revenue 2020: $2,162,105Expenses 2020: $2,052,953Net Income 2020: $109,1522020Revenue 2021: $2,295,929Expenses 2021: $2,047,443Net Income 2021: $248,4862021Revenue 2022: $2,606,037Expenses 2022: $2,410,500Net Income 2022: $195,5372022Revenue 2023: $1,979,918Expenses 2023: $2,300,135Net Income 2023: -$320,2172023Revenue 2024: $2,014,488Expenses 2024: $2,254,972Net Income 2024: -$240,4842024Revenue 2025: $2,133,517Expenses 2025: $2,347,159Net Income 2025: -$213,6422025

Highlighted filing

2025

Revenue$2,133,517
Expenses$2,347,159
Net Income-$213,642
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,325,984
Liabilities
$274,241
Net assets
$5,051,743
Revenue
$2,133,517
Expenses
$2,347,159
Net income
-$213,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.27$5.05$2.13$2.35$0.21
2024Summary only. Only limited summary data is available for this year.$5.50$0.27$5.22$2.01$2.25$0.24
2023Summary only. Only limited summary data is available for this year.$5.63$0.20$5.43$1.98$2.30$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.20$5.74$2.61$2.41$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.17$5.62$2.30$2.05$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.14$5.37$2.16$2.05$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.11$5.26$2.27$1.99$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.14$4.99$2.21$2.01$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.52$4.78$2.90$2.05$0.85
2016Detailed filing. Detailed filing data is available for this year.$5.04$1.11$3.93$2.54$1.92$0.62
2015Detailed filing. Detailed filing data is available for this year.$5.17$1.86$3.31$2.42$1.84$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.99$1.26$2.73$3.07$1.43$1.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.13$1.09$1.41
2012Summary only. Only limited summary data is available for this year.$0.96$0.12$0.85$0.80$1.17$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.17$1.22$1.13
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$2,287,824
Mission and Program Overview

Mission

Operate & administer a sheltered workshop.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,489,240$4,379,789▼ $109,451
Savings and Temporary Cash Investments$497,531$842,806▲ $345,275
Accounts Receivable$133,666$148,151▲ $14,485
Prepaid Expenses and Deferred Charges$6,362$6,207▼ $155
Total Assets$5,126,799$5,376,953▲ $250,154
Liabilities
Accounts Payable and Accrued Expenses$141,508$114,364▼ $27,144
Total Liabilities$141,508$114,364▼ $27,144
Net Assets / Fund Balance
Unrestricted Net Assets$4,985,291$5,262,589▲ $277,298
Total Net Assets Fund Balance$4,985,291$5,262,589▲ $277,298
Total Liabilities and Net Assets / Fund Balance$5,126,799$5,376,953▲ $250,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,832,862$537,819$4,370,681
Equipment$436,955$578,278$1,015,233
Land$109,972-$109,972
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Matt KuenyPresident
Andrea BoggsDirector
Bob IrishDirector
Don BaragaryDirector
Janice CaryDirector
John LinvilleDirector
Ross BallDirector
Jennifer WaibelExecutive Di
Gretchen TwenterSecretary
Ned BeachTreasurer
Jennifer WesselmanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$556,716
Program Service Revenue
$1,473,355
Investment Income
$-11,708
Other Revenue
$253,502
Change in Net Assets
$277,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,271,865
Total Revenue per Audited Statements
$2,271,865
Total Revenue per Form 990
$2,271,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,213,313
Other Expenses$781,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,215$75,769-$971,984
Occupancy$137,108$117,827-$254,935
Depreciation Depletion$87,558$116,128-$203,686
Other Employee Benefits$105,668$25,245-$130,913
Payroll Taxes$101,390$9,026-$110,416
Travel$92,863$328-$93,191
All Other Expenses$230,132$-175,597-$54,535
Insurance-$20,431-$20,431
Other Expenses$790$14,499-$15,289
Fees for Services Accounting-$4,000-$4,000
Advertising$3,550$100-$3,650
Office Expenses-$1,942-$1,942
Total Functional Expenses$1,685,539$309,028$0$1,994,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,994,567
Total Expenses per Audited Statements$1,994,567
Total Expenses per Form 990$1,994,567
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
Audit committee
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

“The bookkeeper and executive director review the 990 prior to filing.”

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

“An annual review of conflicts for employees and board members.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Boonslick Industries Inc
EIN
43-1092497
Phone
6608825576
Address
1620 W ASHLEY RD PO BOX 239, BOONVILLE, MO 65233

Signing Officer

Name
Jennifer Waibel
Title
Executive Director
Phone
6608825576
Signed
2019-10-18

Organization Details

Principal Officer
Jennifer Waibel
Formed
1976
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
64

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
723 MAIN STREET, BOONVILLE, MO 65233
Preparer
Fred W Korte Jr CPA
Phone
6608827000
Raw XML AppendixShowing 400 of 475 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/BOYAmt0141508
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114364
IRS990/AccountsReceivableGrp/BOYAmt0133666
IRS990/AccountsReceivableGrp/EOYAmt0148151
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE & ADMINISTER A SHELTERED WORKSHOP.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/ProgramServicesAmt03550
IRS990/AdvertisingGrp/TotalAmt03650
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-175597
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0230132
IRS990/AllOtherExpensesGrp/TotalAmt054535
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAT GERLING
IRS990/BooksInCareOfDetail/PhoneNum06608825576
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 W ASHLEY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065233
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0556716
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-11708
IRS990/CYOtherExpensesAmt0781254
IRS990/CYOtherRevenueAmt0253502
IRS990/CYProgramServiceRevenueAmt01473355
IRS990/CYRevenuesLessExpensesAmt0277298
IRS990/CYSalariesCompEmpBnftPaidAmt01213313
IRS990/CYTotalExpensesAmt01994567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02271865
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0116128
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087558
IRS990/DepreciationDepletionGrp/TotalAmt0203686
IRS990/Desc0TO OPERATE AND ADMINISTER A SHELTERED WORKSHOP FOR HANDICAPPED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01685539
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT KUENY
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER WESSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GRETCHEN TWENTER
IRS990/Form990PartVIISectionAGrp/PersonNm3NED BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB IRISH
IRS990/Form990PartVIISectionAGrp/PersonNm5DON BARAGARY
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE CARY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA BOGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSS BALL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN LINVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER WAIBEL
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-15959
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0556716
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02287824
IRS990/GrossRentsGrp/RealAmt0248400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020431
IRS990/InsuranceGrp/TotalAmt020431
IRS990/InvestmentIncomeGrp/ExclusionAmt04251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04251
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01116097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04489240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04379789
IRS990/LandBldgEquipCostOrOtherBssAmt05495886
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015959
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE & ADMINISTER A SHELTERED WORKSHOP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04985291
IRS990/NetAssetsOrFundBalancesEOYAmt05262589
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15959
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0248400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0248400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117827
IRS990/OccupancyGrp/ProgramServicesAmt0137108
IRS990/OccupancyGrp/TotalAmt0254935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01942
IRS990/OfficeExpensesGrp/TotalAmt01942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130913
IRS990/OtherExpensesGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherExpensesGrp/Desc1JANITORIAL AGREEMENTS
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASE/LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214499
IRS990/OtherExpensesGrp/ProgramServicesAmt030265
IRS990/OtherExpensesGrp/ProgramServicesAmt1790
IRS990/OtherExpensesGrp/TotalAmt066000
IRS990/OtherExpensesGrp/TotalAmt133330
IRS990/OtherExpensesGrp/TotalAmt230265
IRS990/OtherExpensesGrp/TotalAmt315289
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05102
IRS990/OtherRevenueTotalAmt05102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0896215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971984
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101390
IRS990/PayrollTaxesGrp/TotalAmt0110416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06207
IRS990/PrincipalOfficerNm0JENNIFER WAIBEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2287273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3263818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2287273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3263818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0428095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03808
IRS990/PYOtherExpensesAmt0759641
IRS990/PYOtherRevenueAmt0247950
IRS990/PYProgramServiceRevenueAmt01533429
IRS990/PYRevenuesLessExpensesAmt0204297
IRS990/PYSalariesCompEmpBnftPaidAmt01249344
IRS990/PYTotalExpensesAmt02008985
IRS990/PYTotalRevenueAmt02213282
IRS990/ReconcilationRevenueExpnssAmt0277298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0248400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01473355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0842806
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS 631,588 OTHER INCOME 5,102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0949110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0553765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03033650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0241556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0446567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07935578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0568383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0636690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64300
IRS990ScheduleA/PublicSupportPY170Pct00.73490
IRS990ScheduleA/PublicSupportTotal170Amt03033650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03033650
IRS990ScheduleA/TotalSupportAmt04717869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt049530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0533019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0600962
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03832862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04370681
IRS990ScheduleD/EquipmentGrp/BookValueAmt0436955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0578278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01015233
IRS990ScheduleD/ExpensesSubtotalAmt01994567
IRS990ScheduleD/LandGrp/BookValueAmt0109972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109972
IRS990ScheduleD/RevenueSubtotalAmt02271865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04379789
IRS990ScheduleD/TotalExpensesPerForm990Amt01994567
IRS990ScheduleD/TotalRevenuePerForm990Amt02271865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02271865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01994567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOKKEEPER AND EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL REVIEW OF CONFLICTS FOR EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOONSLICK RESIDENTIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNLIMITED OPPORTUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431446422
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431578193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MNGMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MNGMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 239
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd165233
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt066000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNLIMITED OPPORTUNITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.