Civic Intelligence

Tantone Industries Inc.

990 • Fiscal year 2017 • EIN 43-1122940

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.TANEYCOUNTYWORKSHOP.COM
1629 E State Highway 76Branson, MO 65616-8300

(417) 334-7447

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$102,313

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$189,199

Up $23,997 (+15%) from 2016

Net Assets

Up

$180,940

Up $53,575 (+42%) from 2016

Liabilities

Down

$8,259

Down $29,578 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin65th percentile

Revenue

Up

$521,796

Up $7,915 (+1.5%) from 2016

Expenses

Down

$468,221

Down $9,676 (-2.0%) from 2016

Net Income

Up

$53,575

Up $17,591 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $130,749Liabilities 2011: $34,832Net Assets 2011: $95,9172011Assets 2012: $100,131Liabilities 2012: $34,096Net Assets 2012: $66,0352012Assets 2013: $47,515Liabilities 2013: $15,154Net Assets 2013: $32,3612013Assets 2014: $48,865Liabilities 2014: $13,407Net Assets 2014: $35,4582014Assets 2015: $99,486Liabilities 2015: $8,105Net Assets 2015: $91,3812015Assets 2016: $165,202Liabilities 2016: $37,837Net Assets 2016: $127,3652016Assets 2017: $189,199Liabilities 2017: $8,259Net Assets 2017: $180,9402017Assets 2018: $290,095Liabilities 2018: $8,173Net Assets 2018: $281,9222018Assets 2019: $234,477Liabilities 2019: $12,385Net Assets 2019: $222,0922019Assets 2020: $233,009Liabilities 2020: $12,371Net Assets 2020: $220,6382020Assets 2021: $282,185Liabilities 2021: $7,468Net Assets 2021: $274,7172021Assets 2022: $304,285Liabilities 2022: $25,308Net Assets 2022: $278,9772022Assets 2023: $310,692Liabilities 2023: $6,105Net Assets 2023: $304,5872023Assets 2024: $330,980Liabilities 2024: $0Net Assets 2024: $330,9802024

Highlighted filing

2017

Assets$189,199
Liabilities$8,259
Net Assets$180,940
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $447,346Expenses 2011: $497,222Net Income 2011: -$49,8762011Revenue 2012: $462,923Expenses 2012: $492,805Net Income 2012: -$29,8822012Revenue 2013: $429,055Expenses 2013: $477,752Net Income 2013: -$48,6972013Revenue 2014: $412,057Expenses 2014: $408,960Net Income 2014: $3,0972014Revenue 2015: $403,133Expenses 2015: $347,210Net Income 2015: $55,9232015Revenue 2016: $513,881Expenses 2016: $477,897Net Income 2016: $35,9842016Revenue 2017: $521,796Expenses 2017: $468,221Net Income 2017: $53,5752017Revenue 2018: $547,863Expenses 2018: $446,881Net Income 2018: $100,9822018Revenue 2019: $476,580Expenses 2019: $536,410Net Income 2019: -$59,8302019Revenue 2020: $345,264Expenses 2020: $346,718Net Income 2020: -$1,4542020Revenue 2021: $450,873Expenses 2021: $396,794Net Income 2021: $54,0792021Revenue 2022: $472,550Expenses 2022: $468,290Net Income 2022: $4,2602022Revenue 2023: $810,305Expenses 2023: $784,695Net Income 2023: $25,6102023Revenue 2024: $874,099Expenses 2024: $841,388Net Income 2024: $32,7112024

Highlighted filing

2017

Revenue$521,796
Expenses$468,221
Net Income$53,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$521,796
Mission and Program Overview

Mission

The organization exists to provide meaningful employment to people with disabiliites. The organizations goal is to enhance the quality of life for the people we serve through vocational growth, experience and community inclusion

The organization exists to provide meaningful employment to people with disabilities. The organizations goal is to enhance the quality of life for the people we serve through vocational growth, experience and community inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,291$84,110▲ $15,819
Cash and Non-Interest-Bearing Accounts$31,578$69,916▲ $38,338
Accounts Receivable$16,557$24,085▲ $7,528
Pledges and Grants Receivable$48,776$11,088▼ $37,688
Total Assets$165,202$189,199▲ $23,997
Liabilities
Accounts Payable and Accrued Expenses$37,837$8,259▼ $29,578
Total Liabilities$37,837$8,259▼ $29,578
Net Assets / Fund Balance
Unrestricted Net Assets$127,365$180,940▲ $53,575
Total Net Assets Fund Balance$127,365$180,940▲ $53,575
Total Liabilities and Net Assets / Fund Balance$165,202$189,199▲ $23,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,110$265,593$349,703
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Max LytleExecutive DiPT$102,313$102,313

Board Members and Trustees

NameTitle
Darin DodrillChairman
Don IngrumVice Chair
Bob PaulsonMember
CHUCK O'DAYMember
Cheri CoffeltMember
Karen LashleyMember
Kathy DoddsMember
Tracey BartonMember
Brenda WhiteSecretary
Dean PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,516
Program Service Revenue
$369,591
Investment Income
$0
Other Revenue
$1,689
All Other Contributions
$2,324
Change in Net Assets
$53,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,796
Revenue Not Reported on Form 990
$449,487
Total Revenue per Audited Statements
$971,283
Total Revenue per Form 990
$521,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,570
Other Expenses$210,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,331--$231,331
Occupancy$71,691$7,966-$79,657
Payroll Taxes$17,791--$17,791
Depreciation Depletion$10,964$1,218-$12,182
Office Expenses-$10,952-$10,952
All Other Expenses$2,342$6,525-$8,867
Other Employee Benefits$8,448--$8,448
Fees for Services Accounting-$7,000-$7,000
Other Expenses$15,823$6,561-$6,561
Advertising-$1,594-$1,594
Conferences and Meetings-$807-$807
Total Functional Expenses$423,840$44,381$0$468,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$917,708
Expenses per Audited Statements$468,221
Total Expenses per Form 990$468,221
Expenses Not Reported on Form 990$449,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“The board meets monthly to discuss any employee/board issues.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the amount of compensation for key employees.”

Form 990, Page 6, Part VI, Line 15B

“The board approves the amount of compensation for key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and the financial statements available to the public upon request.”

Form 990, Part VII

“Section a, line 1a: several of the board members for tantone industries also devoted time to the board for dorgan-weaver housing corporation, dignity now, developmental connections and combs redfern apartments. The hours per week devoted to each of these organizations are as follows: kathy dodds .10 darin dodrill .10 tracy barton .10 chuck o'day .10 karen lashley .10 cheri coffelt .10 don ingrum .10 dean porter .10”

Filing and Contact Details

Filer

Filer Name
Tantone Industries Inc
EIN
43-1122940
Phone
4173347447
Address
1629 E STATE HIGHWAY 76, BRANSON, MO 65616-8300

Signing Officer

Name
Max Lytle
Title
Executive Director
Phone
4173347447
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darin Dodrill
Formed
1977
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
46

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Randall Moots CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tantone industries, inc. Exists to provide meaningful employment to people with disabilities. Our goal is to enhance the quality of life for the people we serve throug hvocational growth, experience, and community inclusion.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The organization's form 990, return of organization exempt from income taxes, for the years ending 2016, 2015, and 2014 are subject to examination by the irs, generally for three years after they were filed. The organization has adopted the provisions of the fasb standard on accounting for uncertainty in income taxes (asc 740-10-25). The organization does not believe there are any material uncertain tax provisions and, accordingly, they will not recognize any liability for unrecognized tax benefits. For the year ended december 31, 2017, there were no interest or penalties recorded or included in the financial statements.”

Schedule D, Page 4, Part XIII

“Part xii, line 2b and part xiii, line 2a: the amounts listed on these lines are for transportation and use of facility provided in kind by developmental connections, a related organization.”

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IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONCESSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16561
IRS990/OtherExpensesGrp/ProgramServicesAmt033580
IRS990/OtherExpensesGrp/ProgramServicesAmt131870
IRS990/OtherExpensesGrp/ProgramServicesAmt215823
IRS990/OtherExpensesGrp/TotalAmt033580
IRS990/OtherExpensesGrp/TotalAmt131870
IRS990/OtherExpensesGrp/TotalAmt217581
IRS990/OtherExpensesGrp/TotalAmt36561
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01689
IRS990/OtherRevenueTotalAmt01689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231331
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017791
IRS990/PayrollTaxesGrp/TotalAmt017791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011088
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARIN DODRILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0209041
IRS990/PYOtherRevenueAmt03732
IRS990/PYProgramServiceRevenueAmt0323403
IRS990/PYRevenuesLessExpensesAmt035984
IRS990/PYSalariesCompEmpBnftPaidAmt0268856
IRS990/PYTotalExpensesAmt0477897
IRS990/PYTotalRevenueAmt0513881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0371280
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,597
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0887178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01176982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0887178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0887178
IRS990ScheduleA/TotalSupportAmt0891859
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0449487
IRS990ScheduleD/DonatedServicesUseFcltsAmt0449487
IRS990ScheduleD/EquipmentGrp/BookValueAmt084110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349703
IRS990ScheduleD/ExpensesNotReportedAmt0449487
IRS990ScheduleD/ExpensesSubtotalAmt0468221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0449487
IRS990ScheduleD/RevenueSubtotalAmt0521796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, FOR THE YEARS ENDING 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25). THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX PROVISIONS AND, ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2017, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XII, LINE 2B AND PART XIII, LINE 2A: THE AMOUNTS LISTED ON THESE LINES ARE FOR TRANSPORTATION AND USE OF FACILITY PROVIDED IN KIND BY DEVELOPMENTAL CONNECTIONS, A RELATED ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084110
IRS990ScheduleD/TotalExpensesPerForm990Amt0468221
IRS990ScheduleD/TotalRevenuePerForm990Amt0521796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0971283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0917708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TANTONE INDUSTRIES, INC. EXISTS TO PROVIDE MEANINGFUL EMPLOYMENT TO PEOPLE WITH DISABILITIES. OUR GOAL IS TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE WE SERVE THROUG HVOCATIONAL GROWTH, EXPERIENCE, AND COMMUNITY INCLUSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS MONTHLY TO DISCUSS ANY EMPLOYEE/BOARD ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE AMOUNT OF COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE AMOUNT OF COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECTION A, LINE 1A: SEVERAL OF THE BOARD MEMBERS FOR TANTONE INDUSTRIES ALSO DEVOTED TIME TO THE BOARD FOR DORGAN-WEAVER HOUSING CORPORATION, DIGNITY NOW, DEVELOPMENTAL CONNECTIONS AND COMBS REDFERN APARTMENTS. THE HOURS PER WEEK DEVOTED TO EACH OF THESE ORGANIZATIONS ARE AS FOLLOWS: KATHY DODDS .10 DARIN DODRILL .10 TRACY BARTON .10 CHUCK O'DAY .10 KAREN LASHLEY .10 CHERI COFFELT .10 DON INGRUM .10 DEAN PORTER .10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DORGAN-WEAVER HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DIGNITY NOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMBS-REDFERN APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DEVELOPMENTAL CONNECTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470950672
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262972691
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2460607728
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3431850951
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt212A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01533 E STATE HWY 76 SUITE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11533 E STATE HWY 76 SUITE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21533 E STATE HWY 76 SUITE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31533 E STATE HWY 76 SUITE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRANSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BRANSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BRANSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BRANSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd165616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd265616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd365616
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,199
Liabilities
$8,259
Net assets
$180,940
Revenue
$521,796
Expenses
$468,221
Net income
$53,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$8.74$8.41$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.06$3.05$8.10$7.85$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.25$2.79$4.73$4.68$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.07$2.75$4.51$3.97$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.12$2.21$3.45$3.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.22$4.77$5.36$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.82$5.48$4.47$1.01
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.08$1.81$5.22$4.68$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.38$1.27$5.14$4.78$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$4.03$3.47$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.35$4.12$4.09$0.03
2013Summary only. Only limited summary data is available for this year.$0.48$0.15$0.32$4.29$4.78$0.49
2012Summary only. Only limited summary data is available for this year.$1.00$0.34$0.66$4.63$4.93$0.30
2011Summary only. Only limited summary data is available for this year.$1.31$0.35$0.96$4.47$4.97$0.50