Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 43-1720641 • 501(c)3 • Potosi, MO
Profile
A not-for-profit organization operated for the purpose of enhancing the quality of life for people with disabilities in the community by employing people with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$842,138
Up $30,780 (+3.8%) from 2024
Liabilities
Up$41,138
Up $17,317 (+73%) from 2024
Net Assets
Up$801,000
Up $13,463 (+1.7%) from 2024
Revenue
Up$571,486
Up $96,600 (+20%) from 2024
Expenses
Up$558,023
Up $35,955 (+6.9%) from 2024
Net Income
Up$13,463
Up $60,645 (+129%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
A not-for-profit organization operated for the purpose of enhancing the quality of life for people with disabilities in the community by employing people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $546,480 | $513,444 | ▼ $33,036 |
| Savings and Temporary Cash Investments | $197,591 | $205,765 | ▲ $8,174 |
| Cash and Non-Interest-Bearing Accounts | $45,568 | $95,004 | ▲ $49,436 |
| Accounts Receivable | $9,511 | $15,912 | ▲ $6,401 |
| Prepaid Expenses and Deferred Charges | $7,293 | $7,293 | → $0 |
| Inventories for Sale or Use | $4,915 | $4,720 | ▼ $195 |
| Total Assets | $811,358 | $842,138 | ▲ $30,780 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,821 | $41,138 | ▲ $17,317 |
| Total Liabilities | $23,821 | $41,138 | ▲ $17,317 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $783,188 | $801,000 | ▲ $17,812 |
| Net Assets With Donor Restrictions | $4,349 | - | - |
| Total Net Assets Fund Balance | $787,537 | $801,000 | ▲ $13,463 |
| Total Liabilities and Net Assets / Fund Balance | $811,358 | $842,138 | ▲ $30,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $472,315 | $274,545 | $746,860 |
| Equipment | $21,129 | $353,799 | $374,928 |
| Land | $20,000 | - | $20,000 |
| Name | Title |
|---|---|
| Sally Hornsey | President |
| Chapman Coleman | Director |
| John Robinson | Director |
| Rhonda Portell | Director |
| John Reeves | Secretary |
| Renee Godinez | Vice Preside |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $77,712 | Thrift Shop Value |
| Total Noncash Contributions | $77,712 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $301,606 |
| Other Expenses | $256,417 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $220,825 | $43,813 | - | $264,638 |
| Depreciation Depletion | $33,037 | - | - | $33,037 |
| Office Expenses | $20,864 | - | - | $20,864 |
| Insurance | $20,148 | - | - | $20,148 |
| Payroll Taxes | $16,446 | $3,368 | - | $19,814 |
| Occupancy | $19,195 | - | - | $19,195 |
| Other Employee Benefits | $14,238 | $2,916 | - | $17,154 |
| Fees for Services Accounting | - | $13,622 | - | $13,622 |
| Other Expenses | $8,237 | - | - | $8,237 |
| All Other Expenses | $6,779 | - | - | $6,779 |
| Advertising | $1,441 | - | - | $1,441 |
| Travel | $685 | - | - | $685 |
| Interest | $10 | - | - | $10 |
| Total Functional Expenses | $494,304 | $63,719 | $0 | $558,023 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $558,023 |
| Total Expenses per Audited Statements | $558,023 |
| Total Expenses per Form 990 | $558,023 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members are presented with form 990 at it's monthly meeting for review before the form is filed with the irs.”
“The board reviews its conflict of interest policy annually.”
“Annual wage reviews conducted by the board.”
“Annual wage reviews conducted by the board.”
“Upon request a copy can be provided for public inspection.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9511 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15912 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A NOT-FOR-PROFIT ORGANIZATION OPERATED FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES IN THE COMMUNITY BY EMPLOYING PEOPLE WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1441 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6779 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6779 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATHAN LITTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5734387141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 FRIZZELL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POTOSI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63664 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 379429 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8174 |
| IRS990/CYOtherExpensesAmt | 0 | 256417 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 183883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 301606 |
| IRS990/CYTotalExpensesAmt | 0 | 558023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 571486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33037 |
| IRS990/Desc | 0 | THIS ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION OPERATED FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES IN THE COMMUNITY BY EMPLOYING PEOPLE WITH DISABILITIES. PURPOSE WAS ACHIEVED BY PROVIDING A SHELTERED WORKSHOP AND THRIFT STORE THAT EMPLOYS PEOPLE WITH DISABILITIES FROM WASHINGTON COUNTY, MISSOURI. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4349 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 494304 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13622 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13622 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | CHAPMAN COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENEE GODINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY HORNSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RHONDA PORTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN ROBINSON |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 379429 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 571486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20148 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20148 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/InterestGrp/TotalAmt | 0 | 10 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4915 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4720 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8174 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 628344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 546480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 513444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1141788 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A NOT-FOR-PROFIT ORGANIZATION OPERATED FOR THE PURPOSE OF ENHANCING THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES IN THE COMMUNITY BY EMPLOYING PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 787537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 801000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 783188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 801000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 77712 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19195 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20864 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2916 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17154 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF TS SALES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8237 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78012 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17009 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8237 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43813 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264638 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3368 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16446 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19814 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7293 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7293 |
| IRS990/PrincipalOfficerNm | 0 | SALLY HORNSEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORK CONTRACTS & DECOR SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECYCLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78012 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 888 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 320972 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6244 |
| IRS990/PYOtherExpensesAmt | 0 | 209333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 147670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312735 |
| IRS990/PYTotalExpensesAmt | 0 | 522068 |
| IRS990/PYTotalRevenueAmt | 0 | 474886 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13463 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197591 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 205765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 379429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 320972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1538863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19489 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 785693 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1538863 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 379429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 320972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1538863 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1558352 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 472315 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 274545 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 746860 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21129 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 353799 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 374928 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 558023 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 571486 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 513444 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 558023 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 571486 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 571486 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 558023 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 77712 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE PRESENTED WITH FORM 990 AT IT'S MONTHLY MEETING FOR REVIEW BEFORE THE FORM IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL WAGE REVIEWS CONDUCTED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL WAGE REVIEWS CONDUCTED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST A COPY CAN BE PROVIDED FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 811358 |
| IRS990/TotalAssetsEOYAmt | 0 | 842138 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 811358 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 842138 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 379429 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63719 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 494304 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 558023 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23821 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41138 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23821 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41138 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 787537 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 801000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 494304 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 183883 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8174 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183883 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 571486 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 811358 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 842138 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 685 |
| IRS990/TravelGrp/TotalAmt | 0 | 685 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 FRIZZELL STREET |
| IRS990/USAddress/CityNm | 0 | POTOSI |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63664 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | EENHANCEMENT.WIXSITE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SALLY HORNSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5734387141 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENHANCEMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENHA |
| ReturnHeader/Filer/EIN | 0 | 431720641 |
| ReturnHeader/Filer/PhoneNum | 0 | 5734387141 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 FRIZZELL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POTOSI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63664 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431157811 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CROUCH FARLEY & HEURING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 599 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63640 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5737568961 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT D MATHES CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-02T07:14:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.