Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2025 • EIN 43-1104897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$579,440
Down $61,523 (-9.6%) from 2024
Net Assets
Down$562,154
Down $20,676 (-3.5%) from 2024
Liabilities
Down$17,286
Down $40,847 (-70%) from 2024
Revenue
Up$321,987
Up $57,422 (+22%) from 2024
Expenses
Down$337,425
Down $6,266 (-1.8%) from 2024
Net Income
Up-$15,438
Up $63,688 (+80%) from 2024
To provide meaningful employment to disabled people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $484,738 | $457,890 | ▼ $26,848 |
| Cash and Non-Interest-Bearing Accounts | $42,955 | $76,557 | ▲ $33,602 |
| Savings and Temporary Cash Investments | $66,583 | - | - |
| Accounts Receivable | $43,711 | $41,025 | ▼ $2,686 |
| Prepaid Expenses and Deferred Charges | $2,976 | $3,968 | ▲ $992 |
| Total Assets | $640,963 | $579,440 | ▼ $61,523 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $41,960 | - | - |
| Other Liabilities | $14,259 | $13,545 | ▼ $714 |
| Accounts Payable and Accrued Expenses | $1,914 | $3,741 | ▲ $1,827 |
| Total Liabilities | $58,133 | $17,286 | ▼ $40,847 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $582,830 | $562,154 | ▼ $20,676 |
| Total Net Assets Fund Balance | $582,830 | $562,154 | ▼ $20,676 |
| Total Liabilities and Net Assets / Fund Balance | $640,963 | $579,440 | ▼ $61,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $393,434 | $1,162,234 | $1,555,668 |
| Equipment | $30,029 | $266,717 | $296,746 |
| Land | $34,427 | - | $34,427 |
| Name | Title | Base | Total |
|---|---|---|---|
| Becky Stevens | Treasurer | $571 | $571 |
| Name | Title |
|---|---|
| Tim Loftus | President |
| Amy Wax | Director |
| Brice Windsor | Director |
| Jackie Butler | Director |
| Ken Kinney | Director |
| Nicole Holt | Director |
| Nancy Hanson | Secretary |
| John Neudecker | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $190,428 |
| Salaries, Compensation, and Employee Benefits | $146,997 |
| Total Fundraising Expense | $236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,795 | $107,179 | - | $133,974 |
| Depreciation Depletion | $73,582 | $2,276 | - | $75,858 |
| Insurance | $21,511 | $3,797 | - | $25,308 |
| Fees for Services Accounting | $10,662 | $12,023 | - | $22,685 |
| All Other Expenses | $4,788 | $6,474 | $236 | $11,498 |
| Payroll Taxes | $2,052 | $8,206 | - | $10,258 |
| Other Expenses | $6,483 | $1,813 | - | $6,483 |
| Office Expenses | - | $4,049 | - | $4,049 |
| Advertising | - | $3,645 | - | $3,645 |
| Information Technology | $2,142 | $1,008 | - | $3,150 |
| Pension Plan Contributions | - | $2,765 | - | $2,765 |
| Travel | $1,275 | - | - | $1,275 |
| Interest | $231 | - | - | $231 |
| Total Functional Expenses | $183,954 | $153,235 | $236 | $337,425 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $337,425 |
| Total Expenses per Audited Statements | $337,425 |
| Total Expenses per Form 990 | $337,425 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages Payable | $11,521 |
| Accrued Vacation Payable | $2,024 |
“Return is filed after approval at board meeting.”
“Board reviews and approves all salaries and raises.”
“Information is made available to the public upon request.”
“The organization did not receive unrelated business income of 1,000 or more.”
“Adjust beginning accounts payable -5,238”
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 | 1914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3741 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43711 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEANINGFUL EMPLOYMENT TO DISABLED PEOPLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3645 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3645 |
| IRS990/AllOtherContributionsAmt | 0 | 7400 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 236 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6474 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11498 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEOLA BAILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5736427333 |
| 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 | 42955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76557 |
| 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 | 121132 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 326025 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3937 |
| IRS990/CYOtherExpensesAmt | 0 | 190428 |
| IRS990/CYOtherRevenueAmt | 0 | -7975 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146997 |
| IRS990/CYTotalExpensesAmt | 0 | 337425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 236 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 321987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2276 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73582 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75858 |
| IRS990/Desc | 0 | PROVIDES EMPLOYMENT OPPORTUNITIES FOR DISABLED ADULTS IN CALLAWAY COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CALLAWAY COUNTY EXTENDED EMPLOYMENT |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 183954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12023 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10662 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22685 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | BECKY STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKIE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM LOFTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN NEUDECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY WAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRICE WINDSOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 571 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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 | 3500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 318625 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3500 |
| IRS990/GrossReceiptsAmt | 0 | 443119 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 92457 |
| 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/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2142 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3150 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3797 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25308 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 231 |
| IRS990/InterestGrp/TotalAmt | 0 | 231 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 437 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 437 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1428951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 484738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 457890 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1886841 |
| 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 | TO PROVIDE MEANINGFUL EMPLOYMENT TO DISABLED PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 41960 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 582830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 562154 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -28675 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -28675 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 582830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 562154 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4049 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5238 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7356 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6483 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14259 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13545 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 2100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107179 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133974 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8206 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10258 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2765 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2765 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2976 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3968 |
| IRS990/PrincipalOfficerNm | 0 | TIM LOFTUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 209688 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1583 |
| IRS990/PYOtherExpensesAmt | 0 | 200413 |
| IRS990/PYOtherRevenueAmt | 0 | -45726 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143278 |
| IRS990/PYTotalExpensesAmt | 0 | 343691 |
| IRS990/PYTotalRevenueAmt | 0 | 264565 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15438 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66583 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 216,653 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 326025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1680564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34189 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 211136 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18273 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155446 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20789 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 216653 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1680564 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 326025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 310482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1680564 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1931406 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 393434 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1162234 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1555668 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30029 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 266717 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 296746 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 337425 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34427 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11521 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 321987 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 457890 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 337425 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13545 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 321987 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 321987 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 337425 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT RECEIVE UNRELATED BUSINESS INCOME OF 1,000 OR MORE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN IS FILED AFTER APPROVAL AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS AND APPROVES ALL SALARIES AND RAISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUST BEGINNING ACCOUNTS PAYABLE -5,238 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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 | 640963 |
| IRS990/TotalAssetsEOYAmt | 0 | 579440 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 640963 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 579440 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 326025 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 236 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 153235 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 183954 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 337425 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58133 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17286 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58133 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17286 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 582830 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 562154 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 183954 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 571 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19037 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -23075 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 321987 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 640963 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 579440 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1275 |
| IRS990/TravelGrp/TotalAmt | 0 | 1275 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KINGDOMPROJECTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM LOFTUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINGDOM PROJECTS INC |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.