Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$4,507,651
Down $184,063 (-3.9%) from 2023
Net Assets
Up$4,184,573
Up $85,524 (+2.1%) from 2023
Liabilities
Down$323,078
Down $269,587 (-45%) from 2023
Revenue
Up$2,890,598
Up $198,930 (+7.4%) from 2023
Expenses
Up$2,805,074
Up $154,674 (+5.8%) from 2023
Net Income
Up$85,524
Up $44,256 (+107%) from 2023
To provide employment opportunities for physically and mentally handicapped individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,339,344 | $3,139,288 | ▼ $200,056 |
| Savings and Temporary Cash Investments | $1,043,068 | $1,053,068 | ▲ $10,000 |
| Cash and Non-Interest-Bearing Accounts | $40,176 | $38,138 | ▼ $2,038 |
| Pledges and Grants Receivable | $20,350 | $20,625 | ▲ $275 |
| Prepaid Expenses and Deferred Charges | $14,847 | $10,674 | ▼ $4,173 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,691,714 | $4,507,651 | ▼ $184,063 |
| Other Assets Total | $233,929 | $245,858 | ▲ $11,929 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $493,569 | $219,831 | ▼ $273,738 |
| Other Liabilities | $72,969 | $87,886 | ▲ $14,917 |
| Accounts Payable and Accrued Expenses | $26,127 | $15,361 | ▼ $10,766 |
| Total Liabilities | $592,665 | $323,078 | ▼ $269,587 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,078,699 | $4,163,948 | ▲ $85,249 |
| Net Assets With Donor Restrictions | $20,350 | $20,625 | ▲ $275 |
| Total Net Assets Fund Balance | $4,099,049 | $4,184,573 | ▲ $85,524 |
| Total Liabilities and Net Assets / Fund Balance | $4,691,714 | $4,507,651 | ▼ $184,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,362,919 | $1,849,439 | $4,212,358 |
| Equipment | $479,076 | $1,105,719 | $1,584,795 |
| Other Land Buildings | $136,747 | $147,434 | $284,181 |
| Land | $160,546 | - | $160,546 |
| Other Assets Org | $205,472 | - | - |
| Name | Title |
|---|---|
| Craig Walde | President |
| Jeff Lock | Vice President |
| Bob Dixon | Director |
| Chris Fiedler | Director |
| Rachael Fransenn | Director |
| Tony Schwarm | Director |
| Stacy Scoggin | Secretary |
| Charlene Saling | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,116,385 |
| Other Expenses | $688,689 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,618,162 | $173,193 | - | $1,791,355 |
| Depreciation Depletion | $207,263 | $23,029 | - | $230,292 |
| Occupancy | $212,320 | $17,261 | - | $229,581 |
| Other Employee Benefits | $149,731 | $15,836 | - | $165,567 |
| Payroll Taxes | $118,903 | $12,697 | - | $131,600 |
| Information Technology | $53,133 | $5,903 | - | $59,036 |
| Office Expenses | $26,166 | $21,373 | - | $47,539 |
| Insurance | $41,886 | $4,654 | - | $46,540 |
| Pension Plan Contributions | $25,077 | $2,786 | - | $27,863 |
| Travel | $23,963 | $2,659 | - | $26,622 |
| Fees for Services Accounting | - | $18,500 | - | $18,500 |
| Conferences and Meetings | $11,071 | $1,221 | - | $12,292 |
| Advertising | - | $5,841 | - | $5,841 |
| Fees for Services Other | $1,881 | $1,587 | - | $3,468 |
| Other Expenses | $1,430 | $130 | - | $1,430 |
| All Other Expenses | $748 | $4 | - | $752 |
| Fees for Services Legal | $31 | - | - | $31 |
| Total Functional Expenses | $2,496,140 | $308,934 | $0 | $2,805,074 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,805,074 |
| Total Expenses per Audited Statements | $2,805,074 |
| Total Expenses per Form 990 | $2,805,074 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $87,886 |
“The board of directors review the form 990 at their monthly meeting prior to filing.”
“The board of directors review all activities of the organization monthly. Any activities that could be deemed as a conflict is questioned and corrected as needed.”
“The board of directors will review and adjust the compensation yearly using historical and comparable data.”
“The governing documents, policies, and financial statements are available upon request.”
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 | 26127 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15361 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5841 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5841 |
| IRS990/AllOtherContributionsAmt | 0 | 233 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 748 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM POEPSEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5734683888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 AIRPORT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SULLIVAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63080 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1221 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11071 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12292 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13486 |
| IRS990/CYOtherExpensesAmt | 0 | 688689 |
| IRS990/CYOtherRevenueAmt | 0 | 10108 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2866771 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2116385 |
| IRS990/CYTotalExpensesAmt | 0 | 2805074 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2890598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23029 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 207263 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 230292 |
| IRS990/Desc | 0 | PROVIDE EMPLOYMENT FOR MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS IN THE FRANKLIN COUNTY MISSOURI AREA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20350 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20625 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2496140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1587 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1881 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3468 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG WALDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLENE SALING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS FIEDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF LOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACY SCOGGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHAEL FRANSENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY SCHWARM |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2890598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5903 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53133 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59036 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4654 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41886 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46540 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13486 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13486 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3102592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3339344 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3139288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6241880 |
| 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 | TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 493569 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 219831 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4099049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4184573 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4078699 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4163948 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17261 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 212320 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 229581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21373 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47539 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 233929 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 245858 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15836 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165567 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2783 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1430 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72969 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87886 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10108 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10108 |
| IRS990/OtherRevenueTotalAmt | 0 | 10108 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1618162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1791355 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12697 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131600 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2786 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25077 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27863 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20350 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20625 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14847 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10674 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT/OCCUPANCY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2866771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2866771 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8506 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 689699 |
| IRS990/PYOtherRevenueAmt | 0 | 12121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2671041 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41268 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1960701 |
| IRS990/PYTotalExpensesAmt | 0 | 2650400 |
| IRS990/PYTotalRevenueAmt | 0 | 2691668 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85524 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2866771 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1043068 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1053068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 315444 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27112 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13223834 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10108 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12121 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13641 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220861 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39653 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 296384 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 315444 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 315444 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 638940 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2362919 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1849439 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4212358 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 479076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1105719 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1584795 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2805074 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160546 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160546 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40386 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 205472 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM EMPAC EMPLOYMENT RESOURCES INC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM EMPAC INDUSTRIAL RESOURCES INC |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 136747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 147434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 284181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 87886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2890598 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3139288 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 245858 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2805074 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 87886 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2890598 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2890598 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2805074 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEW THE FORM 990 AT THEIR MONTHLY MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEW ALL ACTIVITIES OF THE ORGANIZATION MONTHLY. ANY ACTIVITIES THAT COULD BE DEEMED AS A CONFLICT IS QUESTIONED AND CORRECTED AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS WILL REVIEW AND ADJUST THE COMPENSATION YEARLY USING HISTORICAL AND COMPARABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EMPAC INDUSTRIAL RESOURCES INC |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.