Civic Intelligence

Recon Inc

EIN 43-1692203 • 501(c)3 • Dittmer, MO

View Organization Page

Profile

Counseling services to clergy

161 Vondera PO Box 220Dittmer, MO 63023

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$256,518

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,914,876

Up $121,731 (+6.8%) from 2024

Liabilities

Up

$49,672

Up $12,042 (+32%) from 2024

Net Assets

Up

$1,865,204

Up $109,689 (+6.2%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

Down

$853,974

Down $46,588 (-5.2%) from 2024

Expenses

Down

$700,511

Down $206,302 (-23%) from 2024

Net Income

Up

$153,463

Up $159,714 (+2555%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,442,136Liabilities 2011: $29,351Net Assets 2011: $1,412,7852011Assets 2012: $1,433,902Liabilities 2012: $5,238Net Assets 2012: $1,428,6642012Assets 2013: $1,493,304Liabilities 2013: $6,067Net Assets 2013: $1,487,2372013Assets 2014: $1,566,134Liabilities 2014: $15,229Net Assets 2014: $1,550,9052014Assets 2015: $1,608,026Liabilities 2015: $9,237Net Assets 2015: $1,598,7892015Assets 2016: $1,574,004Liabilities 2016: $18,589Net Assets 2016: $1,555,4152016Assets 2017: $1,533,175Liabilities 2017: $0Net Assets 2017: $1,533,1752017Assets 2018: $1,437,208Liabilities 2018: $0Net Assets 2018: $1,437,2082018Assets 2019: $1,450,996Liabilities 2019: $0Net Assets 2019: $1,450,9962019Assets 2020: $1,499,535Liabilities 2020: $197Net Assets 2020: $1,499,3382020Assets 2021: $1,739,937Liabilities 2021: $486Net Assets 2021: $1,739,4512021Assets 2022: $1,562,176Liabilities 2022: $162Net Assets 2022: $1,562,0142022Assets 2023: $1,680,724Liabilities 2023: $405Net Assets 2023: $1,680,3192023Assets 2024: $1,793,145Liabilities 2024: $37,630Net Assets 2024: $1,755,5152024Assets 2025: $1,914,876Liabilities 2025: $49,672Net Assets 2025: $1,865,2042025

Highlighted filing

2025

Assets$1,914,876
Liabilities$49,672
Net Assets$1,865,204
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $866,940Expenses 2011: $787,438Net Income 2011: $79,5022011Revenue 2012: $812,142Expenses 2012: $796,263Net Income 2012: $15,8792012Revenue 2013: $909,951Expenses 2013: $851,378Net Income 2013: $58,5732013Revenue 2014: $942,028Expenses 2014: $878,360Net Income 2014: $63,6682014Revenue 2015: $953,745Expenses 2015: $881,524Net Income 2015: $72,2212015Revenue 2016: $900,806Expenses 2016: $851,982Net Income 2016: $48,8242016Revenue 2017: $853,372Expenses 2017: $898,343Net Income 2017: -$44,9712017Revenue 2018: $824,540Expenses 2018: $935,363Net Income 2018: -$110,8232018Revenue 2019: $953,669Expenses 2019: $901,283Net Income 2019: $52,3862019Revenue 2020: $980,044Expenses 2020: $940,993Net Income 2020: $39,0512020Revenue 2021: $864,210Expenses 2021: $897,194Net Income 2021: -$32,9842021Revenue 2022: $982,676Expenses 2022: $877,418Net Income 2022: $105,2582022Revenue 2023: $917,617Expenses 2023: $881,916Net Income 2023: $35,7012023Revenue 2024: $900,562Expenses 2024: $906,813Net Income 2024: -$6,2512024Revenue 2025: $853,974Expenses 2025: $700,511Net Income 2025: $153,4632025

Highlighted filing

2025

Revenue$853,974
Expenses$700,511
Net Income$153,463
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,914,876
Liabilities
$49,672
Net assets
$1,865,204
Revenue
$853,974
Expenses
$700,511
Net income
$153,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.87$0.85$0.70$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.76$0.90$0.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.92$0.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.98$0.88$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.86$0.90$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.98$0.94$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.95$0.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.82$0.94$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.85$0.90$0.04
2016Summary only. Only limited summary data is available for this year.$1.57$0.02$1.56$0.90$0.85$0.05
2015Summary only. Only limited summary data is available for this year.$1.61$0.01$1.60$0.95$0.88$0.07
2014Summary only. Only limited summary data is available for this year.$1.57$0.02$1.55$0.94$0.88$0.06
2013Summary only. Only limited summary data is available for this year.$1.49$0.01$1.49$0.91$0.85$0.06
2012Summary only. Only limited summary data is available for this year.$1.43$0.01$1.43$0.81$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$1.44$0.03$1.41$0.87$0.79$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$905,844
Mission and Program Overview

Mission

Counseling services to clergy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,755,515$1,865,204▲ $109,689
Investments in Publicly Traded Securities$1,431,936$1,431,936→ $0
Land, Buildings, and Equipment, Net$220,993$208,160▼ $12,833
Savings and Temporary Cash Investments$63,583$197,637▲ $134,054
Accounts Receivable$76,484$76,988▲ $504
Cash and Non-Interest-Bearing Accounts$149$155▲ $6
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,793,145$1,914,876▲ $121,731
Liabilities
Accounts Payable and Accrued Expenses$37,630$49,672▲ $12,042
Total Liabilities$37,630$49,672▲ $12,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,755,515$1,865,204▲ $109,689
Total Liabilities and Net Assets / Fund Balance$1,793,145$1,914,876▲ $121,731

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$208,160$305,151$513,311
Equipment$0$116,162$116,162
Other Land Buildings$0$94,559$94,559
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MatousekPresidentFT$113,000$143,518$256,518

Board Members and Trustees

NameTitle
Peter RorichDirector
Rev Paul StensonDirector
Tom Nairn OfmDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$697,704
Investment Income
$129,502
Other Revenue
$26,668
All Other Contributions
$100
Change in Net Assets
$153,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,664
Salaries, Compensation, and Employee Benefits$210,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,825$91,825-$183,650
Insurance-$87,636-$87,636
All Other Expenses$55,495$6,888-$62,383
Occupancy$53,476--$53,476
Other Expenses$37,992--$37,992
Comp Disqual Persons-$17,000-$17,000
Office Expenses-$13,041-$13,041
Depreciation Depletion$12,833--$12,833
Fees for Service Investment Mgmnt Fees-$10,960-$10,960
Payroll Taxes$2,393$7,804-$10,197
Total Functional Expenses$465,357$235,154$0$700,511
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Candy MatousekWife of PresidentEmploymentNo$17,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees have authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Recon Inc
EIN
43-1692203
Phone
6362851733
Address
161 VONDERA PO BOX 220, DITTMER, MO 63023

Signing Officer

Name
Mark Matousek
Title
President
Phone
6362851733
Signed
2026-01-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Matousek
Formed
1994
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
1
Employees
3
Volunteers
0

Preparer

Firm
Sikich LLC
Address
12655 OLIVE BLVD SUITE 200, ST LOUIS, MO 63141
Preparer
Bridgette Mugge
Phone
3142757277
Raw XML AppendixShowing 400 of 451 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049672
IRS990/AccountsReceivableGrp/BOYAmt076484
IRS990/AccountsReceivableGrp/EOYAmt076988
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COUNSELING SERVICES TO CLERGY
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06888
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055495
IRS990/AllOtherExpensesGrp/TotalAmt062383
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK MATOUSEK
IRS990/BooksInCareOfDetail/PhoneNum06362741733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 VONDERA PO BOX 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0DITTMER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063023
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0149
IRS990/CashNonInterestBearingGrp/EOYAmt0155
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091825
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091825
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0183650
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt017000
IRS990/CompDisqualPersonsGrp/TotalAmt017000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0129502
IRS990/CYOtherExpensesAmt0489664
IRS990/CYOtherRevenueAmt026668
IRS990/CYProgramServiceRevenueAmt0697704
IRS990/CYRevenuesLessExpensesAmt0153463
IRS990/CYSalariesCompEmpBnftPaidAmt0210847
IRS990/CYTotalExpensesAmt0700511
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0853974
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012833
IRS990/DepreciationDepletionGrp/TotalAmt012833
IRS990/Desc0RECON, INC. HAS BEEN ESTABLISHED TO PROVIDE SAFE, MANAGED RESIDENTIAL OPPORTUNITY FOR PERSONS OF ANY AGE REQUIRING A SECURE ENVIRONMENT WHILE SEEKING ASSISTANCE IN A LIFESTYLE OR OCCUPATIONAL ADJUSTMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0465357
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010960
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010960
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0143518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MATOUSEK
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM NAIRN OFM
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER RORICH
IRS990/Form990PartVIISectionAGrp/PersonNm3REV PAUL STENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt020130
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt072000
IRS990/GrossReceiptsAmt0905844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt087636
IRS990/InsuranceGrp/TotalAmt087636
IRS990/InvestmentIncomeGrp/ExclusionAmt0109372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109372
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01431936
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01431936
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0515872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208160
IRS990/LandBldgEquipCostOrOtherBssAmt0724032
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051870
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COUNSELING SERVICES TO CLERGY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01755515
IRS990/NetAssetsOrFundBalancesEOYAmt01865204
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-57341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053476
IRS990/OccupancyGrp/TotalAmt053476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013041
IRS990/OfficeExpensesGrp/TotalAmt013041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD
IRS990/OtherExpensesGrp/Desc3GROCERIES
IRS990/OtherExpensesGrp/ProgramServicesAmt099408
IRS990/OtherExpensesGrp/ProgramServicesAmt159307
IRS990/OtherExpensesGrp/ProgramServicesAmt252628
IRS990/OtherExpensesGrp/ProgramServicesAmt337992
IRS990/OtherExpensesGrp/TotalAmt099408
IRS990/OtherExpensesGrp/TotalAmt159307
IRS990/OtherExpensesGrp/TotalAmt252628
IRS990/OtherExpensesGrp/TotalAmt337992
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026668
IRS990/OtherRevenueTotalAmt026668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07804
IRS990/PayrollTaxesGrp/ProgramServicesAmt02393
IRS990/PayrollTaxesGrp/TotalAmt010197
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK MATOUSEK
IRS990/PriorPeriodAdjustmentsAmt013567
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0697704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066913
IRS990/PYOtherExpensesAmt0492739
IRS990/PYOtherRevenueAmt036530
IRS990/PYProgramServiceRevenueAmt0766319
IRS990/PYRevenuesLessExpensesAmt0-6251
IRS990/PYSalariesCompEmpBnftPaidAmt0414074
IRS990/PYTotalExpensesAmt0906813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0900562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153463
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0724372
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01755515
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01865204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0364616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0697704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0766319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0824958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0829094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0809354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03927429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0364616
IRS990ScheduleA/InvestmentIncomeCYPct00.08060
IRS990ScheduleA/InvestmentIncomePYPct00.06670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044646
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0202898
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87460
IRS990ScheduleA/PublicSupportPY509Pct00.88820
IRS990ScheduleA/PublicSupportTotal509Amt03958684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0797119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0824958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0829249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0809554
IRS990ScheduleA/Total509Grp/TotalAmt03958684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0833844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0896323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0917634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0978679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0899718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04526198
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116162
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0305151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0513311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208160
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0115918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK MATOUSEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CANDY MATOUSEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EVERGREEN HILLS HOMES CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IL RITIRO (LITTLE RETREAT)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431093578
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431437954
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTANCE TO CLERGY IN NEED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RETREATS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 38 7935 ST FRANCIS LN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DITTMER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DITTMER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163023
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01793145
IRS990/TotalAssetsEOYAmt01914876
IRS990/TotalAssetsGrp/BOYAmt01793145
IRS990/TotalAssetsGrp/EOYAmt01914876
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037630
IRS990/TotalLiabilitiesEOYAmt049672
IRS990/TotalLiabilitiesGrp/BOYAmt037630
IRS990/TotalLiabilitiesGrp/EOYAmt049672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01755515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01865204
IRS990/TotalOtherCompensationAmt0143518
IRS990/TotalProgramServiceExpensesAmt0465357

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits