Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$5,171,545
Up $1,180,160 (+30%) from 2014
Net Assets
Up$3,311,576
Up $580,190 (+21%) from 2014
Liabilities
Up$1,859,969
Up $599,970 (+48%) from 2014
Revenue
Down$2,416,671
Down $654,574 (-21%) from 2014
Expenses
Up$1,836,481
Up $407,116 (+28%) from 2014
Net Income
Down$580,190
Down $1,061,690 (-65%) from 2014
Operate & administer a sheltered workshop.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,645,550 | $4,661,071 | ▲ $1,015,521 |
| Savings and Temporary Cash Investments | $234,846 | $355,005 | ▲ $120,159 |
| Accounts Receivable | $99,128 | $149,575 | ▲ $50,447 |
| Prepaid Expenses and Deferred Charges | $11,861 | $5,894 | ▼ $5,967 |
| Total Assets | $3,991,385 | $5,171,545 | ▲ $1,180,160 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $200,000 | $1,753,992 | ▲ $1,553,992 |
| Accounts Payable and Accrued Expenses | $1,059,999 | $105,977 | ▼ $954,022 |
| Total Liabilities | $1,259,999 | $1,859,969 | ▲ $599,970 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,731,386 | $3,311,576 | ▲ $580,190 |
| Total Net Assets Fund Balance | $2,731,386 | $3,311,576 | ▲ $580,190 |
| Total Liabilities and Net Assets / Fund Balance | $3,991,385 | $5,171,545 | ▲ $1,180,160 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,142,496 | $85,192 | $4,227,688 |
| Equipment | $392,903 | $374,731 | $767,634 |
| Land | $125,672 | - | $125,672 |
| Name | Title |
|---|---|
| Bruce Thompson | President |
| Fred Green | President |
| Dick Blanck | Director |
| Don Baragary | Director |
| Greg Hyatt | Director |
| Ken Ostempowski | Director |
| Laura Pfeiffer | Director |
| Ned Beach | Director |
| Gretchen Twenter | Secretary |
| Lance Reynolds | Treasurer |
| Evan Melkersman | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,085,358 |
| Other Expenses | $751,123 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $818,380 | $61,029 | - | $879,409 |
| Occupancy | $153,320 | $77,742 | - | $231,062 |
| Depreciation Depletion | $134,770 | $33,714 | - | $168,484 |
| Other Employee Benefits | $143,255 | $23,380 | - | $166,635 |
| Travel | $58,501 | $652 | - | $59,153 |
| All Other Expenses | $129,305 | $-71,342 | - | $57,963 |
| Interest | - | $46,635 | - | $46,635 |
| Payroll Taxes | $39,314 | - | - | $39,314 |
| Other Expenses | $817 | $24,280 | - | $25,097 |
| Insurance | $5,788 | $10,696 | - | $16,484 |
| Fees for Services Accounting | - | $7,066 | - | $7,066 |
| Advertising | $2,330 | $337 | - | $2,667 |
| Office Expenses | - | $2,100 | - | $2,100 |
| Total Functional Expenses | $1,530,550 | $305,931 | $0 | $1,836,481 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,836,481 |
| Total Expenses per Audited Statements | $1,836,481 |
| Total Expenses per Form 990 | $1,836,481 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The bookkeeper and executive director review the 990 prior to filing.”
“An annual review of conflicts for employees and board members.”
“Documents are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1059999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99128 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 149575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE & ADMINISTER A SHELTERED WORKSHOP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2330 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2667 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -71342 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57963 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAT GERLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6608825576 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1620 W ASHLEY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65233 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 553765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3128 |
| IRS990/CYOtherExpensesAmt | 0 | 751123 |
| IRS990/CYOtherRevenueAmt | 0 | 773694 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1086084 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 580190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1085358 |
| IRS990/CYTotalExpensesAmt | 0 | 1836481 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2416671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33714 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168484 |
| IRS990/Desc | 0 | TO OPERATE AND ADMINISTER A SHELTERED WORKSHOP FOR HANDICAPPED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1530550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7066 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7066 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVAN MELKERSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRETCHEN TWENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANCE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON BARAGARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NED BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DICK BLANCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRED GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG HYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN OSTEMPOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA PFEIFFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 553765 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2416671 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 190800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10696 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16484 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46635 |
| IRS990/InterestGrp/TotalAmt | 0 | 46635 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3128 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3128 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 459923 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3645550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4661071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5120994 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATE & ADMINISTER A SHELTERED WORKSHOP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1753992 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2731386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3311576 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 190800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 190800 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77742 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153320 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 231062 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2100 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23380 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143255 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 166635 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT PURCHASE/LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25097 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FIRE INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 568383 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 14511 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 568383 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14511 |
| IRS990/OtherRevenueTotalAmt | 0 | 582894 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61029 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 818380 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 879409 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39314 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39314 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11861 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5894 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RECYCLING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 289189 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 257455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 204209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 335231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 289189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 257455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 204209 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2174728 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -108874 |
| IRS990/PYOtherExpensesAmt | 0 | 434703 |
| IRS990/PYOtherRevenueAmt | 0 | 4291 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1001100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1641880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 994662 |
| IRS990/PYTotalExpensesAmt | 0 | 1429365 |
| IRS990/PYTotalRevenueAmt | 0 | 3071245 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 580190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 190800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1848288 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 234846 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 355005 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE PROCEEDS 568,383 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 553765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2169728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 667684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4167661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 193928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 358402 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2087184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 568383 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 568383 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4167661 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 553765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2169728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 667684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4167661 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5114723 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 14311 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4313 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1362 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 20277 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4142496 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 85192 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4227688 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 392903 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 374731 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 767634 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1836481 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125672 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125672 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2416671 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4661071 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1836481 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2416671 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2416671 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1836481 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOOKKEEPER AND EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN ANNUAL REVIEW OF CONFLICTS FOR EMPLOYEES AND BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BOONSLICK RESIDENTIAL SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | UNLIMITED OPPORTUNITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 431446422 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 431578193 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MNGMT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | MNGMT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 239 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 239 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BOONVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | BOONVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 65233 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 65233 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 300000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | MARKET |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | UNLIMITED OPPORTUNITIES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3991385 |
| IRS990/TotalAssetsEOYAmt | 0 | 5171545 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3991385 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5171545 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 553765 |
| IRS990/TotalEmployeeCnt | 0 | 76 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 305931 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1530550 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1836481 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1259999 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1859969 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1259999 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.