Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$5,126,799
Down $176,856 (-3.3%) from 2017
Net Assets
Up$4,985,291
Up $204,297 (+4.3%) from 2017
Liabilities
Down$141,508
Down $381,153 (-73%) from 2017
Revenue
Down$2,213,282
Down $686,273 (-24%) from 2017
Expenses
Down$2,008,985
Down $38,440 (-1.9%) from 2017
Net Income
Down$204,297
Down $647,833 (-76%) from 2017
Operate & administer a sheltered workshop.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,607,141 | $4,489,240 | ▼ $117,901 |
| Savings and Temporary Cash Investments | $564,810 | $497,531 | ▼ $67,279 |
| Accounts Receivable | $124,599 | $133,666 | ▲ $9,067 |
| Prepaid Expenses and Deferred Charges | $7,105 | $6,362 | ▼ $743 |
| Total Assets | $5,303,655 | $5,126,799 | ▼ $176,856 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $381,134 | - | - |
| Accounts Payable and Accrued Expenses | $141,527 | $141,508 | ▼ $19 |
| Total Liabilities | $522,661 | $141,508 | ▼ $381,153 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,780,994 | $4,985,291 | ▲ $204,297 |
| Total Net Assets Fund Balance | $4,780,994 | $4,985,291 | ▲ $204,297 |
| Total Liabilities and Net Assets / Fund Balance | $5,303,655 | $5,126,799 | ▼ $176,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,904,833 | $424,836 | $4,329,669 |
| Equipment | $458,735 | $561,372 | $1,020,107 |
| Land | $125,672 | - | $125,672 |
| Name | Title |
|---|---|
| Janice Cary | President |
| Matt Kueny | President |
| Andrea Boggs | Director |
| Dick Blanck | Director |
| Don Baragary | Director |
| Jennifer Wesselman | Director |
| Jennifer Waibel | Executive Di |
| Gretchen Twenter | Secretary |
| Ned Beach | Treasurer |
| Evan Melkersman | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,249,344 |
| Other Expenses | $759,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $924,434 | $69,855 | - | $994,289 |
| Occupancy | $135,132 | $109,927 | - | $245,059 |
| Other Employee Benefits | $192,146 | $27,831 | - | $219,977 |
| Depreciation Depletion | $86,401 | $109,763 | - | $196,164 |
| Travel | $90,884 | $1,070 | - | $91,954 |
| All Other Expenses | $205,122 | $-158,154 | - | $46,968 |
| Payroll Taxes | $35,452 | $-374 | - | $35,078 |
| Insurance | - | $21,661 | - | $21,661 |
| Other Expenses | $11,767 | $9,443 | - | $21,210 |
| Interest | - | $4,122 | - | $4,122 |
| Fees for Services Accounting | - | $3,900 | - | $3,900 |
| Office Expenses | - | $1,638 | - | $1,638 |
| Advertising | $811 | $200 | - | $1,011 |
| Total Functional Expenses | $1,715,703 | $293,282 | $0 | $2,008,985 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,008,985 |
| Total Expenses per Audited Statements | $2,008,985 |
| Total Expenses per Form 990 | $2,008,985 |
| 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 | 141527 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141508 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124599 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133666 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE & ADMINISTER A SHELTERED WORKSHOP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 811 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1011 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -158154 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 205122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46968 |
| 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 | 428095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3808 |
| IRS990/CYOtherExpensesAmt | 0 | 759641 |
| IRS990/CYOtherRevenueAmt | 0 | 247950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1533429 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 204297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1249344 |
| IRS990/CYTotalExpensesAmt | 0 | 2008985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2213282 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 109763 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196164 |
| 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 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1715703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | MATT KUENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVAN MELKERSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRETCHEN TWENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NED BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DICK BLANCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON BARAGARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANICE CARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA BOGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER WESSELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER WAIBEL |
| 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/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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 428095 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2213282 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 239400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21661 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4122 |
| IRS990/InterestGrp/TotalAmt | 0 | 4122 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3808 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3808 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 986208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4607141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4489240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5475448 |
| 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 | 381134 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4780994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4985291 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 239400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 239400 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 109927 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 135132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245059 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1638 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1638 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27831 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192146 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 219977 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL AGREEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33554 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8550 |
| IRS990/OtherRevenueTotalAmt | 0 | 8550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69855 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 924434 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 994289 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | -374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35452 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35078 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7105 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6362 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER WAIBEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECYCLING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THRIFT SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 617453 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 347162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 305791 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 263023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 617453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 347162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 305791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 263023 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 949110 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3024 |
| IRS990/PYOtherExpensesAmt | 0 | 812947 |
| IRS990/PYOtherRevenueAmt | 0 | 297930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1649491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 852130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1234478 |
| IRS990/PYTotalExpensesAmt | 0 | 2047425 |
| IRS990/PYTotalRevenueAmt | 0 | 2899555 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 204297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 239400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1533429 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 564810 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 497531 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE PROCEEDS 631,588 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 428095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 949110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2169728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4646662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 447489 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6975523 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8550 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568383 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 631588 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4646662 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 428095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 949110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2169728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4646662 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6322890 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49530 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533019 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14311 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 597151 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3904833 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 424836 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4329669 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 458735 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 561372 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1020107 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2008985 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125672 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125672 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2213282 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4489240 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2008985 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2213282 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2213282 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2008985 |
| 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 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| 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 | 66000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | UNLIMITED OPPORTUNITIES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| 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 | 5303655 |
| IRS990/TotalAssetsEOYAmt | 0 | 5126799 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5303655 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5126799 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 428095 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 293282 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1715703 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2008985 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.