Civic Intelligence

Share and Care for Special People Inc

EIN 43-1518265 • 501(c)3 • Clinton, MO

View Organization Page

Profile

Provide and support a broad range of services to promote the general welfare of developmentally disabled persons. The organization receives funding primarily by contracting with the mo dept of mental health and others.

1835 South Second StreetClinton, MO 64735

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$111,262

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,582,313

Up $995,535 (+22%) from 2024

Liabilities

Up

$548,456

Up $10,239 (+1.9%) from 2024

Net Assets

Up

$5,033,857

Up $985,296 (+24%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

Up

$4,926,051

Up $115,100 (+2.4%) from 2024

Expenses

Up

$3,940,755

Up $8,876 (+0.2%) from 2024

Net Income

Up

$985,296

Up $106,224 (+12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $683,803Liabilities 2011: $111,006Net Assets 2011: $572,7972011Assets 2012: $711,133Liabilities 2012: $101,450Net Assets 2012: $609,6832012Assets 2013: $683,099Liabilities 2013: $92,080Net Assets 2013: $591,0192013Assets 2014: $866,229Liabilities 2014: $192,145Net Assets 2014: $674,0842014Assets 2015: $797,976Liabilities 2015: $86,004Net Assets 2015: $711,9722015Assets 2016: $770,390Liabilities 2016: $62,077Net Assets 2016: $708,3132016Assets 2017: $841,575Liabilities 2017: $64,831Net Assets 2017: $776,7442017Assets 2018: $846,321Liabilities 2018: $48,782Net Assets 2018: $797,5392018Assets 2019: $964,256Liabilities 2019: $66,199Net Assets 2019: $898,0572019Assets 2020: $1,335,256Liabilities 2020: $73,349Net Assets 2020: $1,261,9072020Assets 2021: $1,753,508Liabilities 2021: $92,987Net Assets 2021: $1,660,5212021Assets 2022: $2,384,431Liabilities 2022: $114,613Net Assets 2022: $2,269,8182022Assets 2023: $3,302,026Liabilities 2023: $132,537Net Assets 2023: $3,169,4892023Assets 2024: $4,586,778Liabilities 2024: $538,217Net Assets 2024: $4,048,5612024Assets 2025: $5,582,313Liabilities 2025: $548,456Net Assets 2025: $5,033,8572025

Highlighted filing

2025

Assets$5,582,313
Liabilities$548,456
Net Assets$5,033,857
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,393,577Expenses 2011: $1,419,040Net Income 2011: -$25,4632011Revenue 2012: $1,458,152Expenses 2012: $1,421,266Net Income 2012: $36,8862012Revenue 2013: $1,420,229Expenses 2013: $1,438,893Net Income 2013: -$18,6642013Revenue 2014: $1,570,143Expenses 2014: $1,487,078Net Income 2014: $83,0652014Revenue 2015: $1,584,139Expenses 2015: $1,546,252Net Income 2015: $37,8872015Revenue 2016: $1,656,738Expenses 2016: $1,660,397Net Income 2016: -$3,6592016Revenue 2017: $1,898,232Expenses 2017: $1,828,801Net Income 2017: $69,4312017Revenue 2018: $1,809,811Expenses 2018: $1,789,016Net Income 2018: $20,7952018Revenue 2019: $1,891,232Expenses 2019: $1,790,712Net Income 2019: $100,5202019Revenue 2020: $2,190,874Expenses 2020: $1,827,024Net Income 2020: $363,8502020Revenue 2021: $2,526,727Expenses 2021: $2,128,113Net Income 2021: $398,6142021Revenue 2022: $2,945,127Expenses 2022: $2,334,711Net Income 2022: $610,4162022Revenue 2023: $4,273,889Expenses 2023: $3,374,218Net Income 2023: $899,6712023Revenue 2024: $4,810,951Expenses 2024: $3,931,879Net Income 2024: $879,0722024Revenue 2025: $4,926,051Expenses 2025: $3,940,755Net Income 2025: $985,2962025

Highlighted filing

2025

Revenue$4,926,051
Expenses$3,940,755
Net Income$985,296
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,582,313
Liabilities
$548,456
Net assets
$5,033,857
Revenue
$4,926,051
Expenses
$3,940,755
Net income
$985,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.58$0.55$5.03$4.93$3.94$0.99
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.54$4.05$4.81$3.93$0.88
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.13$3.17$4.27$3.37$0.90
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.11$2.27$2.95$2.33$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.66$2.53$2.13$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.26$2.19$1.83$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.90$1.89$1.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.81$1.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.90$1.83$0.07
2016Summary only. Only limited summary data is available for this year.$0.77$0.06$0.71$1.66$1.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$1.58$1.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.67$1.57$1.49$0.08
2013Summary only. Only limited summary data is available for this year.$0.68$0.09$0.59$1.42$1.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.71$0.10$0.61$1.46$1.42$0.04
2011Summary only. Only limited summary data is available for this year.$0.68$0.11$0.57$1.39$1.42$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$4,926,051
Mission and Program Overview

Mission

Provide and support a broad range of services to promote the general welfare of developmentally disabled persons. The organization receives funding primarily by contracting with the mo dept of mental health and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,014,840$2,751,173▲ $736,333
Land, Buildings, and Equipment, Net$873,862$1,022,799▲ $148,937
Cash and Non-Interest-Bearing Accounts$677,357$875,376▲ $198,019
Accounts Receivable$923,929$831,803▼ $92,126
Prepaid Expenses and Deferred Charges$96,790$101,162▲ $4,372
Total Assets$4,586,778$5,582,313▲ $995,535
Liabilities
Accounts Payable and Accrued Expenses$538,217$548,456▲ $10,239
Total Liabilities$538,217$548,456▲ $10,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,048,561$5,031,707▲ $983,146
Net Assets With Donor Restrictions-$2,150-
Total Net Assets Fund Balance$4,048,561$5,033,857▲ $985,296
Total Liabilities and Net Assets / Fund Balance$4,586,778$5,582,313▲ $995,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,815$391,751$883,566
Land$530,000-$530,000
Other Land Buildings-$43,496$43,496
Equipment$984$25,483$26,467
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca GregoryExecutive DirectorFT$111,262$111,262

Board Members and Trustees

NameTitle
Blayne PaxtonPresident
Scott LargentVice President
Barbara MosleyDirector
Luke EdwardsDirector
Avis ComptonSecretary
Pat NilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,857
Program Service Revenue
$4,907,813
Investment Income
$10,514
Other Revenue
$867
Change in Net Assets
$985,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,268,953
Other Expenses$671,802
Total Fundraising Expense$1,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,610,145$45,140-$2,655,285
Other Employee Benefits$412,204$7,129-$419,333
All Other Expenses$229,996$799-$230,795
Payroll Taxes$191,031$3,304-$194,335
Insurance$92,743$1,481-$94,224
Other Expenses$88,557$1,532-$90,089
Fees for Services Accounting$59,393$1,027-$60,420
Fees for Services Other$52,155$3,420-$55,575
Occupancy$50,757$260-$51,017
Travel$29,777$23-$29,800
Depreciation Depletion$29,353--$29,353
Office Expenses$25,783$132-$25,915
Advertising$2,399-$1,935$4,334
Information Technology$275$5-$280
Total Functional Expenses$3,874,568$64,252$1,935$3,940,755
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Management reviews and approves the form 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“All employees are required to disclose any interests that could give rise to conflicts with the interests of the organization. In employee handbook.”

CEO executive director top management comp Part VI line 15A

“The board of directors review and approve executive director compensation”

Other officer or key employee compensation Part VI line 15B

“The board of directors review and approve key employees compensation”

Governing documents etc available to public Part VI line 19

“Documents are available on request”

Filing and Contact Details

Filer

Filer Name
Share and Care for Special People Inc
EIN
43-1518265
In Care Of
% REBECCA GREGORY
Phone
6608858330
Address
1835 SOUTH SECOND STREET, CLINTON, MO 64735

Signing Officer

Name
Rebecca Gregory
Title
Executive Director
Phone
6608858330
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Gregory
Formed
1989
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
95

Preparer

Firm
Jonna D Albert Accounting &Tax LLC
Address
454 E Gay Street, Warrensburg, MO 64093
Preparer
Jonna D Albert
Phone
6604294495
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Description: maintenance & repairtotal: $30542program services: $30,177management and general: $365description: client food servicetotal: $14,288program services: $14,288description: staff trainingtotal: $21,277program services: $21,140management and general: $137description: group home psatotal: $3,940program services: $3,940 description: licensestotal: $11program services: $10management and general: $1description: purchases/equiptotal: $1,635program services: $1,632management and general: $3description: transportationtotal: $689program services: $677management and general: $12description: membership duestotal: $359program services: $353management and general: $6 description: sl variance recouptotal: $53,015program serivces $53,015 description: telephonetotal: $4,767program services: $4,717management and general: $49description: background checkstotal: $382program services: $382management and general: $0description: appraisaltotal: $12,969program services: $12,749management and general: $220description: postagetotal: $408program services: $401management and general: $7 description: reimbursement of client expensestotal: ($586)program services: ($586)management and general: $0fundraising: $0description: rm & bd expensestotal: $87,100program services: $87,100management and general: $0fundraising: $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0PROVIDE AND SUPPORT A BROAD RANGE OF SERVICES TO PROMOTE THE GENERAL WELFARE OF DEVELOPMENTALLY DISABLED PERSONS. THE ORGANIZATION RECEIVES FUNDING PRIMARILY BY CONTRACTING WITH THE MO DEPT OF MENTAL HEALTH AND OTHERS.
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IRS990/ProgramServiceRevenueGrp/Desc0MO DEPT OF MENTAL HEALT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS WITH THE INTERESTS OF THE ORGANIZATION. IN EMPLOYEE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE DIRECTOR COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVE KEY EMPLOYEES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: MAINTENANCE & REPAIRTOTAL: $30542PROGRAM SERVICES: $30,177MANAGEMENT AND GENERAL: $365DESCRIPTION: CLIENT FOOD SERVICETOTAL: $14,288PROGRAM SERVICES: $14,288DESCRIPTION: STAFF TRAININGTOTAL: $21,277PROGRAM SERVICES: $21,140MANAGEMENT AND GENERAL: $137DESCRIPTION: GROUP HOME PSATOTAL: $3,940PROGRAM SERVICES: $3,940 DESCRIPTION: LICENSESTOTAL: $11PROGRAM SERVICES: $10MANAGEMENT AND GENERAL: $1DESCRIPTION: PURCHASES/EQUIPTOTAL: $1,635PROGRAM SERVICES: $1,632MANAGEMENT AND GENERAL: $3DESCRIPTION: TRANSPORTATIONTOTAL: $689PROGRAM SERVICES: $677MANAGEMENT AND GENERAL: $12DESCRIPTION: MEMBERSHIP DUESTOTAL: $359PROGRAM SERVICES: $353MANAGEMENT AND GENERAL: $6 DESCRIPTION: SL VARIANCE RECOUPTOTAL: $53,015PROGRAM SERIVCES $53,015 DESCRIPTION: TELEPHONETOTAL: $4,767PROGRAM SERVICES: $4,717MANAGEMENT AND GENERAL: $49DESCRIPTION: BACKGROUND CHECKSTOTAL: $382PROGRAM SERVICES: $382MANAGEMENT AND GENERAL: $0DESCRIPTION: APPRAISALTOTAL: $12,969PROGRAM SERVICES: $12,749MANAGEMENT AND GENERAL: $220DESCRIPTION: POSTAGETOTAL: $408PROGRAM SERVICES: $401MANAGEMENT AND GENERAL: $7 DESCRIPTION: REIMBURSEMENT OF CLIENT EXPENSESTOTAL: ($586)PROGRAM SERVICES: ($586)MANAGEMENT AND GENERAL: $0FUNDRAISING: $0DESCRIPTION: RM & BD EXPENSESTOTAL: $87,100PROGRAM SERVICES: $87,100MANAGEMENT AND GENERAL: $0FUNDRAISING: $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/USAddress/AddressLine1Txt0805 E LINCOLN
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06608858330
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE AND CARE FOR SPECIAL PEOPLE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0431518265
ReturnHeader/Filer/InCareOfNm0% REBECCA GREGORY
ReturnHeader/Filer/PhoneNum06608858330
ReturnHeader/Filer/USAddress/AddressLine1Txt01835 SOUTH SECOND STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431876954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonna D Albert Accounting &Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0454 E Gay Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warrensburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO

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