Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$232,101
Up $8,916 (+4.0%) from 2016
Net Assets
Up$176,734
Up $4,423 (+2.6%) from 2016
Liabilities
Up$55,367
Up $4,493 (+8.8%) from 2016
Revenue
Up$1,225,235
Up $246,533 (+25%) from 2016
Expenses
Up$1,220,812
Up $97,172 (+8.6%) from 2016
Net Income
Up$4,423
Up $149,361 (+103%) from 2016
Sheltered workshop provides employment for handicapped inviduals who perform work for private industries
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $34,840 | $65,770 | ▲ $30,930 |
| Accounts Receivable | $48,252 | $64,630 | ▲ $16,378 |
| Cash and Non-Interest-Bearing Accounts | $92,512 | $62,717 | ▼ $29,795 |
| Inventories for Sale or Use | $47,581 | $38,984 | ▼ $8,597 |
| Total Assets | $223,185 | $232,101 | ▲ $8,916 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,874 | $55,367 | ▲ $4,493 |
| Total Liabilities | $50,874 | $55,367 | ▲ $4,493 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $172,311 | $176,734 | ▲ $4,423 |
| Total Net Assets Fund Balance | $172,311 | $176,734 | ▲ $4,423 |
| Total Liabilities and Net Assets / Fund Balance | $223,185 | $232,101 | ▲ $8,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $65,770 | $673,518 | $739,288 |
| Name | Title |
|---|---|
| Jonathan Casey | President |
| Bruce King | Vice President |
| Debra Dildine | Board Member |
| Don Carpenter | Board Member |
| Karen Schleicher | Board Member |
| Linda Devoto | Board Member |
| Mary Tesson | Board Member |
| Michael Ravenscraft | Board Member |
| Alexandra Hudson | Secreary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,021,164 |
| Other Expenses | $199,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $669,188 | $173,106 | - | $842,294 |
| Other Employee Benefits | $84,923 | $11,757 | - | $96,680 |
| Payroll Taxes | $50,672 | $31,518 | - | $82,190 |
| Fees for Services Other | - | $40,162 | - | $40,162 |
| Depreciation Depletion | $15,134 | $5,695 | - | $20,829 |
| All Other Expenses | $5,622 | $11,955 | - | $17,577 |
| Office Expenses | - | $16,199 | - | $16,199 |
| Other Expenses | $13,266 | $27,609 | - | $13,266 |
| Occupancy | $6,500 | - | - | $6,500 |
| Travel | - | $3,237 | - | $3,237 |
| Advertising | - | $1,739 | - | $1,739 |
| Total Functional Expenses | $897,835 | $322,977 | $0 | $1,220,812 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,237,190 |
| Expenses per Audited Statements | $1,220,812 |
| Total Expenses per Form 990 | $1,220,812 |
| Expenses Not Reported on Form 990 | $16,378 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of directors review for 990 before filing”
“Board of directors reviews and sets all management and office salaries”
“UPON REQUEST”
“UPON REQUEST”
“Accounting principals generally accepted in the united stats of america require management to evaluate tax positions taken by jefferson contracting and regognize a tax liability (or asset) if jefferson contracting has taken an uncertain position the more than likely than not would be sustained upon examination by the irs. Management has concluded that as of june 30, 2017 there are no uncertain positions taken or expected to be taken that would require recognition of and asset or liability or disclosure in the financial statements. There are currently no audits in progress for any tax period. Management belivies it is no longer subject to income tax examinations for years prior to 2014.”
“COST OF SALES 16,378.”
“Cost of goods sold 16,378.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50874 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55367 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64630 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHELTERED WORKSHOP PROVIDES EMPLOYMENT FOR HANDICAPPED INVIDUALS WHO PERFORM WORK FOR PRIVATE INDUSTRIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1739 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1739 |
| IRS990/AllOtherContributionsAmt | 0 | 16694 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11955 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17577 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUSS KUTTENKULER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6362966211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2065 POMME ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARNOLD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 16378 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 797595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83 |
| IRS990/CYOtherExpensesAmt | 0 | 199648 |
| IRS990/CYOtherRevenueAmt | 0 | 34131 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 393426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1021164 |
| IRS990/CYTotalExpensesAmt | 0 | 1220812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1225235 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5695 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15134 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20829 |
| IRS990/Desc | 0 | SHELTERED WORKSHOP PROVIDES EMPLOYMENT FOR HANDICAPPED INVIDUALS WHO PERFORM WORK FOR PRIVATE INDUSTRIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 897835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40162 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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 | JONATHAN CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA DEVOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBRA DILDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN SCHLEICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXANDRA HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL RAVENSCRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY TESSON |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECREARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 780901 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1241613 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47581 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38984 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 673518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 739288 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SHELTERED WORKSHOP PROVIDES EMPLOYMENT FOR HANDICAPPED INVIDUALS WHO PERFORM WORK FOR PRIVATE INDUSTRIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 172311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 176734 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1820 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1820 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16199 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84923 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96680 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SHOP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24240 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13266 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SODA MACHINE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MICELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27201 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27201 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5110 |
| IRS990/OtherRevenueTotalAmt | 0 | 32311 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173106 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 669188 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 842294 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82190 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RUSS KUTTENKULER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812930 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTERED WORK SHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 393426 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 606974 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 209 |
| IRS990/PYOtherExpensesAmt | 0 | 252454 |
| IRS990/PYOtherRevenueAmt | 0 | 371519 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -144938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 871186 |
| IRS990/PYTotalExpensesAmt | 0 | 1123640 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 978702 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4423 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 427557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 723944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 509665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2624679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4092 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1586267 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2624679 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 723944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 509665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2624679 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2628771 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATS OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY JEFFERSON CONTRACTING AND REGOGNIZE A TAX LIABILITY (OR ASSET) IF JEFFERSON CONTRACTING HAS TAKEN AN UNCERTAIN POSITION THE MORE THAN LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS CONCLUDED THAT AS OF JUNE 30, 2017 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF AND ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. MANAGEMENT BELIVIES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES 16,378. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 16,378. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS REVIEW FOR 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS REVIEWS AND SETS ALL MANAGEMENT AND OFFICE SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 55367 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55367 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 176734 |
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| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JSI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSS KUTTENKULER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6362966211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JEFFCO SUBCONTRACTING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JEFF |
| ReturnHeader/Filer/EIN | 0 | 431168456 |
| ReturnHeader/Filer/PhoneNum | 0 | 6362966211 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2065 POMME ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARNOLD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63010 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3150A1E0F62D42ABBFCDE9E26E3FB18CEE42D051 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.3.166.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:27:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431171178 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRABEL SCHNIEDERS HOLLMAN & CO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 206 W ARGONNE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KIRKWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63122 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3144347310 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-11 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.