Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2022 • EIN 43-1104897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$763,575
Down $99,398 (-12%) from 2021
Net Assets
Down$644,311
Down $64,826 (-9.1%) from 2021
Liabilities
Down$119,264
Down $34,572 (-22%) from 2021
Revenue
Down$245,169
Down $138,350 (-36%) from 2021
Expenses
Up$309,995
Up $12,929 (+4.4%) from 2021
Net Income
Down-$64,826
Down $151,279 (-175%) from 2021
To provide meaningful employment to disabled people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $716,605 | $679,602 | ▼ $37,003 |
| Cash and Non-Interest-Bearing Accounts | $110,270 | $44,292 | ▼ $65,978 |
| Accounts Receivable | $29,016 | $36,999 | ▲ $7,983 |
| Pledges and Grants Receivable | $3,000 | $2,000 | ▼ $1,000 |
| Prepaid Expenses and Deferred Charges | $4,082 | $682 | ▼ $3,400 |
| Total Assets | $862,973 | $763,575 | ▼ $99,398 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $140,661 | $100,272 | ▼ $40,389 |
| Other Liabilities | $12,178 | $18,807 | ▲ $6,629 |
| Accounts Payable and Accrued Expenses | $997 | $185 | ▼ $812 |
| Total Liabilities | $153,836 | $119,264 | ▼ $34,572 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $689,137 | $644,311 | ▼ $44,826 |
| Net Assets With Donor Restrictions | $20,000 | - | - |
| Total Net Assets Fund Balance | $709,137 | $644,311 | ▼ $64,826 |
| Total Liabilities and Net Assets / Fund Balance | $862,973 | $763,575 | ▼ $99,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $537,270 | $1,007,795 | $1,545,065 |
| Equipment | $107,905 | $181,847 | $289,752 |
| Land | $34,427 | - | $34,427 |
| Name | Title |
|---|---|
| Tim Loftus | President |
| John Neudecker | Vice President |
| Amy Books | Director |
| Becky Stevens | Director |
| Brice Windsor | Director |
| Debbie Luckinbill | Director |
| Nancy Hanson | Director |
| Nicole Holt | Director |
| Jackie Butler | Secretary |
| Connie Hale | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $204,381 |
| Salaries, Compensation, and Employee Benefits | $105,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $96,770 | $2,788 | - | $99,558 |
| Other Salaries and Wages | $19,002 | $76,006 | - | $95,008 |
| Insurance | $22,068 | $1,824 | - | $23,892 |
| Fees for Services Accounting | $9,180 | $10,280 | - | $19,460 |
| All Other Expenses | $10,342 | $8,059 | - | $18,401 |
| Payroll Taxes | $1,421 | $5,683 | - | $7,104 |
| Other Expenses | $3,360 | $2,052 | - | $5,412 |
| Office Expenses | - | $5,341 | - | $5,341 |
| Interest | $4,088 | - | - | $4,088 |
| Pension Plan Contributions | - | $3,502 | - | $3,502 |
| Advertising | - | $2,201 | - | $2,201 |
| Travel | $519 | - | - | $519 |
| Total Functional Expenses | $190,727 | $119,268 | $0 | $309,995 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $309,995 |
| Total Expenses per Audited Statements | $309,995 |
| Total Expenses per Form 990 | $309,995 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $16,278 |
| Accrued Vacation | $2,529 |
“Return filed after approval at board meeting.”
“Board reviews and approves all salaries and raises.”
“Information is available to the public 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 | 997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 185 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29016 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36999 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEANINGFUL EMPLOYMENT TO DISABLED PEOPLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2201 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2201 |
| IRS990/AllOtherContributionsAmt | 0 | 12104 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8059 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10342 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18401 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RODNEY SHIVERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5738268881 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2611 N BLUFF ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FULTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65251 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44292 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 180369 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 211717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 204381 |
| IRS990/CYOtherRevenueAmt | 0 | -43542 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76994 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105614 |
| IRS990/CYTotalExpensesAmt | 0 | 309995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 245169 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2788 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99558 |
| IRS990/Desc | 0 | PROVIDES EMPLOYMENT OPPORTUNITIES FOR DISABLED ADULTS IN CALLAWAY COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CALLAWAY COUNTY EXTENDED EMPLO |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 190727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10280 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19460 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.24 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.24 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.43 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.59 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.72 |
| 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/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/PersonNm | 0 | AMY BOOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRICE WINDSOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECKY STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE LUCKINBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN NEUDECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM LOFTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACKIE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CONNIE HALE |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 199613 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 425538 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 116782 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1824 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23892 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4088 |
| IRS990/InterestGrp/TotalAmt | 0 | 4088 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1189642 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 716605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 679602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1869244 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20045 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 20045 |
| IRS990/MissionDesc | 0 | TO PROVIDE MEANINGFUL EMPLOYMENT TO DISABLED PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 140661 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100272 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 709137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 644311 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -63587 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -63587 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 689137 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 644311 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5341 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1532 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15319 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5794 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5412 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12178 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18807 |
| IRS990/OtherRevenueTotalAmt | 0 | 20045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76006 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19002 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95008 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5683 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7104 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3502 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3502 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4082 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 682 |
| IRS990/PrincipalOfficerNm | 0 | TIM LOFTUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 354886 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 600 |
| IRS990/PYOtherExpensesAmt | 0 | 208662 |
| IRS990/PYOtherRevenueAmt | 0 | -48033 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86453 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88404 |
| IRS990/PYTotalExpensesAmt | 0 | 297066 |
| IRS990/PYTotalRevenueAmt | 0 | 383519 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64826 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 116782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 288711 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 181847 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 289752 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN FILED AFTER APPROVAL AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS AND APPROVES ALL SALARIES AND RAISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 519 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7057 COUNTY ROAD 403 |
| IRS990/USAddress/CityNm | 0 | FULTON |
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| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KINGDOMPROJECTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM LOFTUS |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.