Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2024 • EIN 43-1104897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$640,963
Down $136,890 (-18%) from 2023
Net Assets
Down$582,830
Down $79,126 (-12%) from 2023
Liabilities
Down$58,133
Down $57,764 (-50%) from 2023
Revenue
Down$264,565
Down $108,119 (-29%) from 2023
Expenses
Down$343,691
Down $11,348 (-3.2%) from 2023
Net Income
Down-$79,126
Down $96,771 (-548%) from 2023
To provide meaningful employment to disabled people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $580,791 | $484,738 | ▼ $96,053 |
| Savings and Temporary Cash Investments | - | $66,583 | - |
| Accounts Receivable | $43,282 | $43,711 | ▲ $429 |
| Cash and Non-Interest-Bearing Accounts | $151,503 | $42,955 | ▼ $108,548 |
| Prepaid Expenses and Deferred Charges | $2,277 | $2,976 | ▲ $699 |
| Total Assets | $777,853 | $640,963 | ▼ $136,890 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $106,992 | $41,960 | ▼ $65,032 |
| Other Liabilities | $6,318 | $14,259 | ▲ $7,941 |
| Accounts Payable and Accrued Expenses | $2,587 | $1,914 | ▼ $673 |
| Total Liabilities | $115,897 | $58,133 | ▼ $57,764 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $661,956 | $582,830 | ▼ $79,126 |
| Total Net Assets Fund Balance | $661,956 | $582,830 | ▼ $79,126 |
| Total Liabilities and Net Assets / Fund Balance | $777,853 | $640,963 | ▼ $136,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $421,935 | $1,106,733 | $1,528,668 |
| Equipment | $28,376 | $254,355 | $282,731 |
| Land | $34,427 | - | $34,427 |
| Name | Title |
|---|---|
| Tim Loftus | President |
| John Neudecker | Vice President |
| Becky Stevens | Director |
| Brice Windsor | Director |
| Debbie Luckinbill | Director |
| Jackie Butler | Director |
| Nicole Holt | Director |
| Nancy Hanson | Secretary |
| Connie Hale | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $200,413 |
| Salaries, Compensation, and Employee Benefits | $143,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,079 | $104,315 | - | $130,394 |
| Depreciation Depletion | $93,364 | $2,689 | - | $96,053 |
| Insurance | $19,273 | $3,097 | - | $22,370 |
| Fees for Services Accounting | $8,625 | $11,240 | - | $19,865 |
| All Other Expenses | $8,597 | $9,036 | - | $17,633 |
| Payroll Taxes | $1,938 | $7,753 | - | $9,691 |
| Other Expenses | $6,464 | $1,621 | - | $6,464 |
| Office Expenses | - | $5,946 | - | $5,946 |
| Interest | $3,759 | - | - | $3,759 |
| Pension Plan Contributions | - | $3,193 | - | $3,193 |
| Travel | $1,720 | - | - | $1,720 |
| Advertising | - | $1,406 | - | $1,406 |
| Total Functional Expenses | $193,395 | $150,296 | $0 | $343,691 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $343,691 |
| Total Expenses per Audited Statements | $343,691 |
| Total Expenses per Form 990 | $343,691 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $10,624 |
| Accrued Vacation | $3,635 |
“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 | 2587 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1914 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43711 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEANINGFUL EMPLOYMENT TO DISABLED PEOPLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1406 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1406 |
| IRS990/AllOtherContributionsAmt | 0 | 5473 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9036 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17633 |
| 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 | 151503 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42955 |
| 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 | 162305 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 209688 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1583 |
| IRS990/CYOtherExpensesAmt | 0 | 200413 |
| IRS990/CYOtherRevenueAmt | 0 | -45726 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143278 |
| IRS990/CYTotalExpensesAmt | 0 | 343691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 264565 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2689 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96053 |
| 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 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 193395 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11240 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19865 |
| 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/AverageHoursPerWeekRt | 0 | 0.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.34 |
| 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/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/PersonNm | 0 | BRICE WINDSOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE LUCKINBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECKY STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACKIE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN NEUDECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM LOFTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/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/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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 204215 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 426870 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 96532 |
| 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 | 3097 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19273 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22370 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3759 |
| IRS990/InterestGrp/TotalAmt | 0 | 3759 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1583 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1361088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 580791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 484738 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1845826 |
| 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 | 18273 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 18273 |
| IRS990/MissionDesc | 0 | TO PROVIDE MEANINGFUL EMPLOYMENT TO DISABLED PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 106992 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 41960 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 661956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 582830 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -65773 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -65773 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 661956 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 582830 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5946 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5946 |
| 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 | 1621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6464 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6318 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14259 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1774 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1774 |
| IRS990/OtherRevenueTotalAmt | 0 | 20047 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130394 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7753 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1938 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9691 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3193 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3193 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2976 |
| IRS990/PrincipalOfficerNm | 0 | TIM LOFTUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 220164 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13172 |
| IRS990/PYOtherExpensesAmt | 0 | 236778 |
| IRS990/PYOtherRevenueAmt | 0 | 35118 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118261 |
| IRS990/PYTotalExpensesAmt | 0 | 355039 |
| IRS990/PYTotalRevenueAmt | 0 | 372684 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79126 |
| 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/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 310482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1804321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18273 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155446 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20789 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22842 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 237395 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1804321 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 310482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1804321 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2056868 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 421935 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1106733 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1528668 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28376 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 254355 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 282731 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 343691 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34427 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 264565 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 484738 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 343691 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14259 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 264565 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 264565 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 343691 |
| 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 | 777853 |
| IRS990/TotalAssetsEOYAmt | 0 | 640963 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 777853 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 640963 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 209688 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150296 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 193395 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 343691 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 115897 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58133 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 115897 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58133 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 661956 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 582830 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99020 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 99020 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 193395 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 99020 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1583 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53294 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 264565 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 777853 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 640963 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1720 |
| IRS990/TravelGrp/TotalAmt | 0 | 1720 |
| 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 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM LOFTUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5736427333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINGDOM PROJECTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 431104897 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2611 NORTH BLUFF |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FULTON |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.