Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2023 • EIN 43-1104897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$777,853
Up $14,278 (+1.9%) from 2022
Net Assets
Up$661,956
Up $17,645 (+2.7%) from 2022
Liabilities
Down$115,897
Down $3,367 (-2.8%) from 2022
Revenue
Up$372,684
Up $127,515 (+52%) from 2022
Expenses
Up$355,039
Up $45,044 (+15%) from 2022
Net Income
Up$17,645
Up $82,471 (+127%) from 2022
To provide meaningful employment to disabled people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $679,602 | $580,791 | ▼ $98,811 |
| Cash and Non-Interest-Bearing Accounts | $44,292 | $151,503 | ▲ $107,211 |
| Accounts Receivable | $36,999 | $43,282 | ▲ $6,283 |
| Prepaid Expenses and Deferred Charges | $682 | $2,277 | ▲ $1,595 |
| Pledges and Grants Receivable | $2,000 | - | - |
| Total Assets | $763,575 | $777,853 | ▲ $14,278 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $100,272 | $106,992 | ▲ $6,720 |
| Other Liabilities | $18,807 | $6,318 | ▼ $12,489 |
| Accounts Payable and Accrued Expenses | $185 | $2,587 | ▲ $2,402 |
| Total Liabilities | $119,264 | $115,897 | ▼ $3,367 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $644,311 | $661,956 | ▲ $17,645 |
| Total Net Assets Fund Balance | $644,311 | $661,956 | ▲ $17,645 |
| Total Liabilities and Net Assets / Fund Balance | $763,575 | $777,853 | ▲ $14,278 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $479,558 | $1,049,110 | $1,528,668 |
| Equipment | $66,806 | $215,925 | $282,731 |
| 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 | $236,778 |
| Salaries, Compensation, and Employee Benefits | $118,261 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,181 | $84,724 | - | $105,905 |
| Depreciation Depletion | $95,658 | $2,756 | - | $98,414 |
| Other Expenses | $6,210 | $29,883 | - | $36,093 |
| All Other Expenses | $10,864 | $10,863 | - | $21,727 |
| Fees for Services Accounting | $10,095 | $11,240 | - | $21,335 |
| Insurance | $16,569 | $2,910 | - | $19,479 |
| Payroll Taxes | $1,685 | $6,738 | - | $8,423 |
| Office Expenses | - | $5,620 | - | $5,620 |
| Interest | $5,586 | - | - | $5,586 |
| Pension Plan Contributions | - | $3,933 | - | $3,933 |
| Advertising | - | $816 | - | $816 |
| Travel | $760 | - | - | $760 |
| Total Functional Expenses | $193,965 | $161,074 | $0 | $355,039 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $355,039 |
| Total Expenses per Audited Statements | $355,039 |
| Total Expenses per Form 990 | $355,039 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $5,157 |
| Accrued Vacation | $1,161 |
“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 | 185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2587 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36999 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43282 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEANINGFUL EMPLOYMENT TO DISABLED PEOPLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 816 |
| IRS990/AllOtherContributionsAmt | 0 | 4120 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10863 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10864 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21727 |
| 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 | 44292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151503 |
| 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 | 225608 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220164 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13172 |
| IRS990/CYOtherExpensesAmt | 0 | 236778 |
| IRS990/CYOtherRevenueAmt | 0 | 35118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118261 |
| IRS990/CYTotalExpensesAmt | 0 | 355039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 372684 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2756 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98414 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 193965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11240 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21335 |
| 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 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.24 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.36 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.54 |
| 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/GainOrLossGrp/OtherAmt | 0 | -397 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 216044 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 598689 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 105280 |
| 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 | 2910 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19479 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5586 |
| IRS990/InterestGrp/TotalAmt | 0 | 5586 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13569 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1265035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 679602 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 580791 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1845826 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 397 |
| 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 | 19601 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 19601 |
| IRS990/MissionDesc | 0 | TO PROVIDE MEANINGFUL EMPLOYMENT TO DISABLED PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100272 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 106992 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 644311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 661956 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -397 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -397 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -120328 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -120328 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 644311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 661956 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5620 |
| 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 | 1591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36093 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18807 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6318 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CRED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135845 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 135845 |
| IRS990/OtherRevenueTotalAmt | 0 | 155446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105905 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6738 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1685 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8423 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3933 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3933 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 682 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2277 |
| IRS990/PrincipalOfficerNm | 0 | TIM LOFTUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 211717 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 204381 |
| IRS990/PYOtherRevenueAmt | 0 | -43542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76994 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105614 |
| IRS990/PYTotalExpensesAmt | 0 | 309995 |
| IRS990/PYTotalRevenueAmt | 0 | 245169 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17645 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 324394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1843770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13569 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 155446 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20789 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22842 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45406 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 264528 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1843770 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 324394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1843770 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2121867 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 479558 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1049110 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1528668 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66806 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 215925 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 282731 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 355039 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34427 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 372684 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 580791 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 355039 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6318 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 372684 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 372684 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 355039 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 763575 |
| IRS990/TotalAssetsEOYAmt | 0 | 777853 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 763575 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 777853 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 220164 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 161074 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 193965 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 355039 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 119264 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 115897 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 119264 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 115897 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 644311 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 661956 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104230 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 104230 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 193965 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 104230 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13569 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138951 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 372684 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 763575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 777853 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 760 |
| IRS990/TravelGrp/TotalAmt | 0 | 760 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| 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 |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65251 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KINGDOMPROJECTS.ORG |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.