Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$5,325,984
Down $173,234 (-3.2%) from 2024
Net Assets
Down$5,051,743
Down $172,855 (-3.3%) from 2024
Liabilities
Down$274,241
Down $379 (-0.1%) from 2024
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
Operate & administer a sheltered workshop.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,268,139 | $4,068,408 | ▼ $199,731 |
| Investments in Publicly Traded Securities | $570,397 | $594,774 | ▲ $24,377 |
| Savings and Temporary Cash Investments | $467,273 | $494,361 | ▲ $27,088 |
| Accounts Receivable | $188,799 | $163,787 | ▼ $25,012 |
| Prepaid Expenses and Deferred Charges | $4,610 | $4,654 | ▲ $44 |
| Total Assets | $5,499,218 | $5,325,984 | ▼ $173,234 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $274,620 | $274,241 | ▼ $379 |
| Total Liabilities | $274,620 | $274,241 | ▼ $379 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,224,598 | $5,051,743 | ▼ $172,855 |
| Total Net Assets Fund Balance | $5,224,598 | $5,051,743 | ▼ $172,855 |
| Total Liabilities and Net Assets / Fund Balance | $5,499,218 | $5,325,984 | ▼ $173,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,536,232 | $1,312,449 | $4,848,681 |
| Equipment | $367,906 | $1,212,868 | $1,580,774 |
| Land | $164,270 | - | $164,270 |
| Name | Title |
|---|---|
| Matt Kueny | President |
| Bob Irish | Director |
| Doug Whiteley | Director |
| Katie Siegel | Director |
| Ken Askren | Director |
| Margaret Viertel | Director |
| Lori Wood | Executive Di |
| Janice Cary | Secretary |
| Andrea Boggs | Treasurer |
| Jennifer Wesselman | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,371,949 |
| Other Expenses | $975,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,085,982 | $257,079 | - | $1,343,061 |
| Occupancy | $141,726 | $175,574 | - | $317,300 |
| Depreciation Depletion | $98,886 | $125,070 | - | $223,956 |
| Travel | $121,577 | $1,636 | - | $123,213 |
| All Other Expenses | $463,529 | $-410,375 | - | $53,154 |
| Insurance | - | $28,925 | - | $28,925 |
| Payroll Taxes | $30,183 | $-1,295 | - | $28,888 |
| Information Technology | $3,550 | $16,038 | - | $19,588 |
| Fees for Services Accounting | - | $15,500 | - | $15,500 |
| Other Expenses | $13,338 | $17,496 | - | $13,338 |
| Advertising | $6,001 | $218 | - | $6,219 |
| Office Expenses | $15 | $1,904 | - | $1,919 |
| Conferences and Meetings | $45 | $577 | - | $622 |
| Total Functional Expenses | $2,050,843 | $296,316 | $0 | $2,347,159 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,347,159 |
| Total Expenses per Audited Statements | $2,347,159 |
| Total Expenses per Form 990 | $2,347,159 |
| 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 | 274620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 274241 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 188799 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 163787 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE & ADMINISTER A SHELTERED WORKSHOP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6001 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6219 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -410375 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 463529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53154 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA STRAWHUN |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 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/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 622 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 582911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1614 |
| IRS990/CYOtherExpensesAmt | 0 | 975210 |
| IRS990/CYOtherRevenueAmt | 0 | 244221 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1304771 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -213642 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1371949 |
| IRS990/CYTotalExpensesAmt | 0 | 2347159 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2133517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 125070 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 223956 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2050843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15500 |
| 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 | 5.00 |
| 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 | KEN ASKREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA BOGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANICE CARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB IRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT KUENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET VIERTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER WESSELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG WHITELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI WOOD |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDE |
| 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 | 582911 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2133517 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 235700 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16038 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3550 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19588 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28925 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1614 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1614 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 570397 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 594774 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2525317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4268139 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4068408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6593725 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 5224598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5051743 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 235700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 235700 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40787 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5224598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5051743 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 175574 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141726 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 317300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1919 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13338 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8521 |
| IRS990/OtherRevenueTotalAmt | 0 | 8521 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 257079 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1085982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1343061 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | -1295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30183 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28888 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4610 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4654 |
| IRS990/PrincipalOfficerNm | 0 | LORI WOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECYCLING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 509973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 413658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 381140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 509973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 413658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 381140 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 513404 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1450 |
| IRS990/PYOtherExpensesAmt | 0 | 885742 |
| IRS990/PYOtherRevenueAmt | 0 | 268782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1230852 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -240484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1369230 |
| IRS990/PYTotalExpensesAmt | 0 | 2254972 |
| IRS990/PYTotalRevenueAmt | 0 | 2014488 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -213642 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 235700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1304771 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 467273 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 494361 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 17,884 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 582911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 483972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2649764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 237314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 980701 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7655219 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7648 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6182 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17884 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2649764 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 582911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 483972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2649764 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3670754 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 7521 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6648 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3054 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5182 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 22405 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3536232 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1312449 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4848681 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 367906 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1212868 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1580774 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2347159 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 164270 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 164270 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 40787 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40787 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2133517 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4068408 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2347159 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2133517 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2174304 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2347159 |
| 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 | 67969 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | UNLIMITED OPPORTUNITIES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5499218 |
| IRS990/TotalAssetsEOYAmt | 0 | 5325984 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5499218 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5325984 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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