Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$489,058
Down $24,679 (-4.8%) from 2012
Net Assets
Down$462,102
Down $21,201 (-4.4%) from 2012
Liabilities
Down$26,956
Down $3,478 (-11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$399,844
Up $5,500 (+1.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
A facility conducted for the purpose of carrying out a program of rehabilitation for individuals whose earning capacity is impaired by physical or mental deficiency and cannot compete in traditional work environments.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30434 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26956 |
| IRS990/AccountsReceivable/BOY | 0 | 32653 |
| IRS990/AccountsReceivable/EOY | 0 | 25952 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FACILITY FOR MENTALLY & PHYSICALLY IMPAIRED EMPLOYEES |
| IRS990/ActivityOther/Description | 0 | A FACILITY CONDUCTED FOR THE PURPOSE OF CARRYING OUT A PROGRAM OF REHABILITATION FOR INDIVIDUALS WHOSE EARNING CAPACITY IS IMPAIRED BY PHYSICAL OR MENTAL DEFFICIENCY AND CANNOT COMPETE IN TRADITIONAL WORK ENVIRONMENTS |
| IRS990/ActivityOther/Expense | 0 | 319373 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 106 ARROWHEAD DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKE OZARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 65049 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29645 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18050 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 229598 |
| IRS990/ContributionsGrantsPriorYear | 0 | 231122 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20285 |
| IRS990/DepreciationDepletion/Total | 0 | 20285 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | A FACILITY CONDUCTED FOR THE PURPOSE OF CARRYING OUT A PROGRAM OF REHABILITATION FOR INDIVIDUALS WHOSE EARNING CAPACITY IS IMPAIRED BY PHYSICAL OR MENTAL DEFFICIENCY AND CANNOT COMPETE IN TRADITIONAL WORK ENVIRONMENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE HERBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KENT HUTCHERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL HUTCHERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACK COBB |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LLOYD BELT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LORRAINE DOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY LADUKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TAMMY LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LEE PROUTY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BEN SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HELEN SCHULTE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 229598 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 369250 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8503 |
| IRS990/Insurance/ProgramServices | 0 | 17520 |
| IRS990/Insurance/Total | 0 | 26023 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5637 |
| IRS990/InvestmentIncomePriorYear | 0 | 3937 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5637 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5637 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 253165 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 621500 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 381095 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 368335 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FACILITY FOR MENTALLY & PHYSICALLY IMPAIRED EMPLOYEES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN GIER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 483303 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 462102 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11930 |
| IRS990/Occupancy/Total | 0 | 11930 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6686 |
| IRS990/OfficeExpenses/Total | 0 | 6686 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 107249 |
| IRS990/OtherExpensesCurrentYear | 0 | 111166 |
| IRS990/OtherExpenses/Description | 0 | MATERIALS PURCHASED |
| IRS990/OtherExpenses/Description | 1 | AUTO EXPENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2076 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12186 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10816 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10664 |
| IRS990/OtherExpenses/Total | 0 | 12186 |
| IRS990/OtherExpenses/Total | 1 | 10816 |
| IRS990/OtherExpenses/Total | 2 | 10664 |
| IRS990/OtherExpenses/Total | 3 | 2076 |
| IRS990/OtherRevenueCurrentYear | 0 | 656 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | CONTRIBUTIONS |
| IRS990/OtherRevenueMisc/Description | 2 | ROUNDING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 374 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 280 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 374 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 280 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2 |
| IRS990/OtherRevenuePriorYear | 0 | 409 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38021 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 229944 |
| IRS990/OtherSalariesAndWages/Total | 0 | 267965 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2755 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17958 |
| IRS990/PayrollTaxes/Total | 0 | 20713 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4650 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3390 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 133359 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 147058 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 133359 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 133359 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 9393 |
| IRS990/ReconcilationRevenueExpenses | 0 | -30594 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -30594 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11818 |
| IRS990/SalariesEtcCurrentYear | 0 | 288678 |
| IRS990/SalariesEtcPriorYear | 0 | 287095 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 65694 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 71331 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 229598 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 231122 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 22500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 214394 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 697614 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3937 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4019 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 139652 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 147058 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 132394 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 92087 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 511191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4019 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1208805 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 369250 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 378180 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 154894 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 306481 |
| IRS990ScheduleA/Total509/Total | 0 | 1208805 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 369250 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 382117 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 154976 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 306481 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1212824 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 368335 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 253165 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 621500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 368335 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A FACILITY CONDUCTED FOR THE PURPOSE OF CARRYING OUT A PROGRAM OF REHABILITATION FOR INDIVIDUALS WHOSE EARNING CAPACITY IS IMPAIRED BY PHYSICAL OR MENTAL DEFFICIENCY AND CANNOT COMPETE IN TRADITIONAL WORK ENVIRONMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AUDIT ADJUSTMENTS 9,393 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 226 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ELDON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 65026 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TONY HUTCHINSON CPA LLC |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | TONY HUTCHINSON CPA LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5733927166 |
| IRS990/TotalAssets/BOY | 0 | 513737 |
| IRS990/TotalAssetsBOY | 0 | 513737 |
| IRS990/TotalAssets/EOY | 0 | 489058 |
| IRS990/TotalAssetsEOY | 0 | 489058 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 229598 |
| IRS990/TotalExpensesCurrentYear | 0 | 399844 |
| IRS990/TotalExpensesPriorYear | 0 | 394344 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 80471 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 319373 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 399844 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 30434 |
| IRS990/TotalLiabilitiesBOY | 0 | 30434 |
| IRS990/TotalLiabilities/EOY | 0 | 26956 |
| IRS990/TotalLiabilitiesEOY | 0 | 26956 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 513737 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 489058 |
| IRS990/TotalNbrEmployees | 0 | 58 |
| IRS990/TotalNbrVolunteers | 0 | 45 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 483303 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 462102 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 319373 |
| IRS990/TotalOtherRevenue | 0 | 656 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 319373 |
| IRS990/TotalProgramServiceRevenue | 0 | 133359 |
| IRS990/TotalRevenueCurrentYear | 0 | 369250 |
| IRS990/TotalRevenuePriorYear | 0 | 382526 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 139652 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 369250 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 483303 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 462102 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 431778989 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GATEWAY INDUSTRIES OF ELDON INC |
| ReturnHeader/Filer/NameControl | 0 | GATE |
| ReturnHeader/Filer/Phone | 0 | 5733924405 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1204 EAST NORTH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ELDON |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65026 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-20 |
| ReturnHeader/Officer/Name | 0 | MIKE HERBERT |
| ReturnHeader/Officer/Phone | 0 | 5733924405 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TONY HUTCHINSON CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 812 SOUTH AURORA STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ELDON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 65026 |
| ReturnHeader/Preparer/Name | 0 | TONY HUTCHINSON |
| ReturnHeader/Preparer/Phone | 0 | 5733927166 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-03-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-22T11:40:05-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.