Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$581,241
Down $55,389 (-8.7%) from 2012
Net Assets
Down$541,284
Down $64,901 (-11%) from 2012
Liabilities
Up$39,957
Up $9,512 (+31%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$837,015
Down $24,199 (-2.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Sheltered workshop provides employment for handicapped inviduals who perform work for private industries
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30445 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39957 |
| IRS990/AccountsReceivable/BOY | 0 | 176718 |
| IRS990/AccountsReceivable/EOY | 0 | 113218 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SHELTERED WORKSHOP PROVIDES EMPLOYMENT FOR HANDICAPPED INVIDUALS WHO PERFORM WORK FOR PRIVATE INDUSTRIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2065 POMME ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARNOLD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63042 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 18024 |
| IRS990/Advertising/Total | 0 | 18024 |
| IRS990/AllOtherContributions | 0 | 14071 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1167 |
| IRS990/AllOtherExpenses/Total | 0 | 1167 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 64230 |
| IRS990/CashNonInterestBearing/EOY | 0 | 108851 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 460414 |
| IRS990/ContributionsGrantsPriorYear | 0 | 485778 |
| IRS990/CostOfGoodsSold | 0 | 39291 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 697 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40696 |
| IRS990/DepreciationDepletion/Total | 0 | 41393 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SHELTERED WORKSHOP PROVIDES EMPLOYMENT FOR HANDICAPPED INVIDUALS WHO PERFORM WORK FOR PRIVATE INDUSTRIES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 585980 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5480 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5480 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN MERLO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RONALD SCHNEIDER SR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN REED |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM PISONI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH WENTZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATONYA REED |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DON CARPENTER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SCRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 446343 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 811405 |
| IRS990/GrossSalesOfInventory | 0 | 349005 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 58210 |
| IRS990/Insurance/ProgramServices | 0 | 34566 |
| IRS990/Insurance/Total | 0 | 92776 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 51638 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 54085 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1986 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1986 |
| IRS990/InvestmentIncomePriorYear | 0 | 2569 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1986 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 584400 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 642699 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 99692 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 58299 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SHELTERED WORKSHOP PROVIDES EMPLOYMENT FOR HANDICAPPED INVIDUALS WHO PERFORM WORK FOR PRIVATE INDUSTRIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORRAINE SCHROEDER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 606185 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 541284 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 309714 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 309714 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 6000 |
| IRS990/Occupancy/Total | 0 | 6000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7060 |
| IRS990/OfficeExpenses/Total | 0 | 7060 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 242538 |
| IRS990/OtherExpensesCurrentYear | 0 | 241347 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3124 |
| IRS990/OtherExpenses/ProgramServices | 0 | 34304 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18648 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12735 |
| IRS990/OtherExpenses/Total | 0 | 34304 |
| IRS990/OtherExpenses/Total | 1 | 18648 |
| IRS990/OtherExpenses/Total | 2 | 12735 |
| IRS990/OtherExpenses/Total | 3 | 3124 |
| IRS990/OtherRevenueCurrentYear | 0 | 309714 |
| IRS990/OtherRevenuePriorYear | 0 | 297920 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 143969 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 408931 |
| IRS990/OtherSalariesAndWages/Total | 0 | 552900 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12668 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30100 |
| IRS990/PayrollTaxes/Total | 0 | 42768 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -64901 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 309714 |
| IRS990/RevenuesLessExpensesCY | 0 | -64901 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -74947 |
| IRS990/SalariesEtcCurrentYear | 0 | 595668 |
| IRS990/SalariesEtcPriorYear | 0 | 618676 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 244352 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 246788 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 460414 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 485781 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 479085 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 490261 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 472582 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2388123 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1986 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2569 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4008 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11420 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13432 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 33415 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1682526 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2388123 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 460414 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 485781 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 479085 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 490261 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 472582 |
| IRS990ScheduleA/Total170/Total | 0 | 2388123 |
| IRS990ScheduleA/TotalSupport | 0 | 2421538 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 58299 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 584400 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 642699 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 39291 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 837015 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COST OF GOODS SOLD 39,291. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD 39,291. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 39291 |
| IRS990ScheduleD/OtherRevenues | 0 | 39291 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 39291 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 772114 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 837015 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 58299 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 772114 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 876306 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 811405 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD OF DIRECTORS REVIEW FOR 990 BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS REVIEWS AND SETS ALL MANAGEMENT AND OFFICE SALARIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2065 POMME ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ARNOLD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63010 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LORRAINE SCHROEDER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6362966211 |
| IRS990/TotalAssets/BOY | 0 | 636630 |
| IRS990/TotalAssetsBOY | 0 | 636630 |
| IRS990/TotalAssets/EOY | 0 | 581241 |
| IRS990/TotalAssetsEOY | 0 | 581241 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 460414 |
| IRS990/TotalExpensesCurrentYear | 0 | 837015 |
| IRS990/TotalExpensesPriorYear | 0 | 861214 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 251035 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 585980 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 837015 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 30445 |
| IRS990/TotalLiabilitiesBOY | 0 | 30445 |
| IRS990/TotalLiabilities/EOY | 0 | 39957 |
| IRS990/TotalLiabilitiesEOY | 0 | 39957 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 636630 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 581241 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 606185 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 541284 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 585980 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 772114 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1986 |
| IRS990/TotalRevenuePriorYear | 0 | 786267 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 309714 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 772114 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 636 |
| IRS990/Travel/Total | 0 | 636 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 606185 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 541284 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.JSI.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 431168456 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JEFFCO SUBCONTRACTING INC |
| ReturnHeader/Filer/NameControl | 0 | JEFF |
| ReturnHeader/Filer/Phone | 0 | 6362966211 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2065 POMME ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | ARNOLD |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63010 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-25 |
| ReturnHeader/Officer/Name | 0 | LORRAINE SCHROEDER |
| ReturnHeader/Officer/Phone | 0 | 6362966211 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-25 |
| ReturnHeader/PreparerFirm/EIN | 0 | 431171178 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GRABEL SCHNIEDERS HOLLMAN & CO CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 206 W ARGONNE STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KIRKWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 63122 |
| ReturnHeader/Preparer/Name | 0 | MARK J HOLLMAN |
| ReturnHeader/Preparer/Phone | 0 | 3144347310 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-28T13:56:32-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.