Civic Intelligence

Tradewinds Inc.

990 • Fiscal year 2019 • EIN 43-1766505

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 30, 2019

Organization ProfileN/A
1500 Ewing DriveSedalia, MO 65301-2396

(006) 608-2644

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

9.39x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$930,574

Down $39,541 (-4.1%) from 2018

Net Assets

Down

-$488,068

Down $33,418 (-7.4%) from 2018

Liabilities

Down

$1,418,642

Down $6,123 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$151,025

Up $1,782 (+1.2%) from 2018

Expenses

Down

$184,443

Down $27,732 (-13%) from 2018

Net Income

Up

-$33,418

Up $29,514 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,129,684Liabilities 2011: $1,412,199Net Assets 2011: -$282,5152011Assets 2012: $1,101,850Liabilities 2012: $1,390,165Net Assets 2012: -$288,3152012Assets 2013: $1,067,987Liabilities 2013: $1,369,012Net Assets 2013: -$301,0252013Assets 2014: $1,038,852Liabilities 2014: $1,350,409Net Assets 2014: -$311,5572014Assets 2015: $1,040,480Liabilities 2015: $1,351,891Net Assets 2015: -$311,4112015Assets 2016: $1,028,729Liabilities 2016: $1,349,611Net Assets 2016: -$320,8822016Assets 2017: $967,128Liabilities 2017: $1,358,846Net Assets 2017: -$391,7182017Assets 2018: $970,115Liabilities 2018: $1,424,765Net Assets 2018: -$454,6502018Assets 2019: $930,574Liabilities 2019: $1,418,642Net Assets 2019: -$488,0682019Assets 2020: $911,726Liabilities 2020: $1,462,927Net Assets 2020: -$551,2012020Assets 2021: $880,819Liabilities 2021: $1,484,611Net Assets 2021: -$603,7922021Assets 2022: $825,003Liabilities 2022: $1,481,278Net Assets 2022: -$656,2752022Assets 2023: $809,445Liabilities 2023: $1,497,824Net Assets 2023: -$688,3792023Assets 2024: $808,024Liabilities 2024: $1,571,903Net Assets 2024: -$763,8792024

Highlighted filing

2019

Assets$930,574
Liabilities$1,418,642
Net Assets-$488,068
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $152,2852011Expenses 2012: $142,0112012Expenses 2013: $150,2292013Revenue 2014: $146,995Expenses 2014: $157,527Net Income 2014: -$10,5322014Revenue 2015: $145,958Expenses 2015: $145,812Net Income 2015: $1462015Revenue 2016: $145,393Expenses 2016: $154,864Net Income 2016: -$9,4712016Revenue 2017: $149,284Expenses 2017: $220,120Net Income 2017: -$70,8362017Revenue 2018: $149,243Expenses 2018: $212,175Net Income 2018: -$62,9322018Revenue 2019: $151,025Expenses 2019: $184,443Net Income 2019: -$33,4182019Revenue 2020: $161,749Expenses 2020: $224,882Net Income 2020: -$63,1332020Revenue 2021: $176,221Expenses 2021: $228,812Net Income 2021: -$52,5912021Revenue 2022: $175,989Expenses 2022: $228,472Net Income 2022: -$52,4832022Revenue 2023: $182,659Expenses 2023: $214,763Net Income 2023: -$32,1042023Revenue 2024: $190,255Expenses 2024: $265,755Net Income 2024: -$75,5002024

Highlighted filing

2019

Revenue$151,025
Expenses$184,443
Net Income-$33,418
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$151,025
Mission and Program Overview

Mission

To provide support and training for individuals with disabilities in their community in a manner which values their choices and encourages independence.

Provide affordable and safe housing for adults with disabilities in pettis and saline counties in missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$887,275$868,664▼ $18,611
Cash and Non-Interest-Bearing Accounts$79,111$58,668▼ $20,443
Accounts Receivable$3,729$3,242▼ $487
Rtn Earn Endowment Incm Other Fnds$-454,650$-488,068▼ $33,418
Total Assets$970,115$930,574▼ $39,541
Liabilities
Other Liabilities$1,346,289$1,345,688▼ $601
Accounts Payable and Accrued Expenses$78,476$72,954▼ $5,522
Total Liabilities$1,424,765$1,418,642▼ $6,123
Net Assets / Fund Balance
Total Net Assets Fund Balance$-454,650$-488,068▼ $33,418
Total Liabilities and Net Assets / Fund Balance$970,115$930,574▼ $39,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,664$759,093$1,531,757
Land$96,000-$96,000
Equipment-$4,003$4,003
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael JacksonPresident
Aric Snyder JrDirector
Debbie AllisonDirector
Marshall KruseDirector
Rick ThompsonSecretary
Joyce TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,406
Program Service Revenue
$78,611
Investment Income
$8
Other Revenue
$0
All Other Contributions
$72,406
Change in Net Assets
$-33,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,025
Revenue Not Reported on Form 990
$6,490
Total Revenue per Audited Statements
$157,515
Total Revenue per Form 990
$151,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,736
Salaries, Compensation, and Employee Benefits$24,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,027--$54,027
Depreciation Depletion$51,439--$51,439
Other Salaries and Wages$14,404$7,085-$21,489
Fees for Services Other$10,595--$10,595
Office Expenses-$6,611-$6,611
All Other Expenses$2,049$1,632-$3,681
Fees for Services Accounting-$3,110-$3,110
Other Employee Benefits$2,437--$2,437
Other Expenses$1,967$18,010-$1,967
Payroll Taxes$781--$781
Total Functional Expenses$147,995$36,448$0$184,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$190,933
Expenses per Audited Statements$184,443
Total Expenses per Form 990$184,443
Expenses Not Reported on Form 990$6,490
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$1,341,000
Tenant Security Deposits Held in Tru$4,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Tax return is reviewed by debby sanders, chief financial officer, before signing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually the the board and staff. Annually a conflict of interest disclosure form is signed by the board and staff.”

Form 990, Page 6, Part VI, Line 19

“All financial statements, governing documents and forms 990 are available upon request at the organization's office located at 1500 ewing drive sedalia, mo 65301.”

Filing and Contact Details

Filer

Filer Name
Tradewinds Inc
EIN
43-1766505
Phone
0066082644
Address
1500 EWING DRIVE, SEDALIA, MO 65301-2396

Signing Officer

Name
Ann Graff
Title
CEO/ Exec Director
Phone
0066082644
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jackson
Formed
1996
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
1201 WINCHESTER DRIVE, SEDALIA, MO 65301-2014
Preparer
Patricia a Thompson
Phone
6608275600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Administrative rent free unit 6,490 administrative rent free unit -6,490”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Administrative rent free unit 6,490”

Schedule D, Page 4, Part XII, Line 2D

“Administrative rent free unit 6,490”

Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078476
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072954
IRS990/AccountsReceivableGrp/BOYAmt03729
IRS990/AccountsReceivableGrp/EOYAmt03242
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE AND SAFE HOUSING FOR ADULTS WITH DISABILITIES IN PETTIS AND SALINE COUNTIES IN MISSOURI.
IRS990/AllOtherContributionsAmt072406
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01632
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02049
IRS990/AllOtherExpensesGrp/TotalAmt03681
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRADEWINDS INC
IRS990/BooksInCareOfDetail/PhoneNum00660826440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 EWING DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEDALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079111
IRS990/CashNonInterestBearingGrp/EOYAmt058668
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072406
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0159736
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt078611
IRS990/CYRevenuesLessExpensesAmt0-33418
IRS990/CYSalariesCompEmpBnftPaidAmt024707
IRS990/CYTotalExpensesAmt0184443
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051439
IRS990/DepreciationDepletionGrp/TotalAmt051439
IRS990/Desc0TO PROVIDE SAFE AND AFFORDABLE HOUSING IN AN APARTMENT COMPLEX SETTING OF 14 UNITS LOCATED IN SEDALIA MO (PETTIS COUNTY) AND 11 UNITS LOCATED IN MARSHALL MO (SALINE COUNTY).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0147995
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03110
IRS990/FeesForServicesAccountingGrp/TotalAmt03110
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010595
IRS990/FeesForServicesOtherGrp/TotalAmt010595
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ARIC SNYDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHALL KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0151025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0763096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0887275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0868664
IRS990/LandBldgEquipCostOrOtherBssAmt01631760
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT AND TRAINING FOR INDIVIDUALS WITH DISABILITIES IN THEIR COMMUNITY IN A MANNER WHICH VALUES THEIR CHOICES AND ENCOURAGES INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-454650
IRS990/NetAssetsOrFundBalancesEOYAmt0-488068
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054027
IRS990/OccupancyGrp/TotalAmt054027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06611
IRS990/OfficeExpensesGrp/TotalAmt06611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02437
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1PROPERTY & LIABILITY INSU
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018010
IRS990/OtherExpensesGrp/ProgramServicesAmt07287
IRS990/OtherExpensesGrp/ProgramServicesAmt13009
IRS990/OtherExpensesGrp/ProgramServicesAmt21967
IRS990/OtherExpensesGrp/TotalAmt018010
IRS990/OtherExpensesGrp/TotalAmt17287
IRS990/OtherExpensesGrp/TotalAmt23009
IRS990/OtherExpensesGrp/TotalAmt31967
IRS990/OtherLiabilitiesGrp/BOYAmt01346289
IRS990/OtherLiabilitiesGrp/EOYAmt01345688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014404
IRS990/OtherSalariesAndWagesGrp/TotalAmt021489
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0781
IRS990/PayrollTaxesGrp/TotalAmt0781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0180267
IRS990/PYProgramServiceRevenueAmt078396
IRS990/PYRevenuesLessExpensesAmt0-62932
IRS990/PYSalariesCompEmpBnftPaidAmt031908
IRS990/PYTotalExpensesAmt0212175
IRS990/PYTotalRevenueAmt0149243
IRS990/ReconcilationRevenueExpnssAmt0-33418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-454650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-488068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0397171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0740865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145951
IRS990ScheduleA/Total509Grp/TotalAmt0740865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0740916
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0772664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0759093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01531757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04003
IRS990ScheduleD/ExpensesNotReportedAmt06490
IRS990ScheduleD/ExpensesSubtotalAmt0184443
IRS990ScheduleD/LandGrp/BookValueAmt096000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096000
IRS990ScheduleD/OtherExpensesIncludedAmt06490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01341000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS HELD IN TRU
IRS990ScheduleD/OtherRevenueAmt06490
IRS990ScheduleD/RevenueNotReportedAmt06490
IRS990ScheduleD/RevenueSubtotalAmt0151025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE RENT FREE UNIT 6,490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE RENT FREE UNIT 6,490
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0868664
IRS990ScheduleD/TotalExpensesPerForm990Amt0184443
IRS990ScheduleD/TotalLiabilityAmt01345688
IRS990ScheduleD/TotalRevenuePerForm990Amt0151025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190933
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY DEBBY SANDERS, CHIEF FINANCIAL OFFICER, BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY THE THE BOARD AND STAFF. ANNUALLY A CONFLICT OF INTEREST DISCLOSURE FORM IS SIGNED BY THE BOARD AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATED AT 1500 EWING DRIVE SEDALIA, MO 65301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE RENT FREE UNIT 6,490 ADMINISTRATIVE RENT FREE UNIT -6,490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CASA GRANDE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CRESTWOOD COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COOPERATIVE WORKSHOP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CHILDREN'S THERAPY CENTER OF PETTIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431335918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431629479
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2430834690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3440609255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE EM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ASSIST PER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0653012396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1653012396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2653012396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3653012396
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0970115
IRS990/TotalAssetsEOYAmt0930574
IRS990/TotalAssetsGrp/BOYAmt0970115
IRS990/TotalAssetsGrp/EOYAmt0930574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072406
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01424765
IRS990/TotalLiabilitiesEOYAmt01418642
IRS990/TotalLiabilitiesGrp/BOYAmt01424765
IRS990/TotalLiabilitiesGrp/EOYAmt01418642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-454650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-488068
IRS990/TotalProgramServiceExpensesAmt0147995
IRS990/TotalProgramServiceRevenueAmt078611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0970115

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,574
Liabilities
$1,418,642
Net assets
-$488,068
Revenue
$151,025
Expenses
$184,443
Net income
-$33,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$1.57$0.76$0.19$0.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.81$1.50$0.69$0.18$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.83$1.48$0.66$0.18$0.23$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.48$0.60$0.18$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.91$1.46$0.55$0.16$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.93$1.42$0.49$0.15$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.42$0.45$0.15$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.97$1.36$0.39$0.15$0.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.35$0.32$0.15$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.35$0.31$0.15$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.35$0.31$0.15$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.37$0.30$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.39$0.29$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.41$0.28$0.15