Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2022 • EIN 47-3474803
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$384,076
Up $34,076 (+9.7%) from 2021
Net Assets
Up$165,148
Up $44,371 (+37%) from 2021
Liabilities
Down$218,928
Down $10,295 (-4.5%) from 2021
Revenue
Up$161,032
Up $29,853 (+23%) from 2021
Expenses
Up$116,661
Up $6,543 (+5.9%) from 2021
Net Income
Up$44,371
Up $23,310 (+111%) from 2021
Provide employment for adults with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $309,622 | $301,572 | ▼ $8,050 |
| Rtn Earn Endowment Incm Other Fnds | $120,777 | $165,148 | ▲ $44,371 |
| Savings and Temporary Cash Investments | $24,015 | $49,465 | ▲ $25,450 |
| Cash and Non-Interest-Bearing Accounts | $14,687 | $31,441 | ▲ $16,754 |
| Intangible Assets | $1,176 | $1,098 | ▼ $78 |
| Other Notes and Loans Receivable, Net | $500 | $500 | → $0 |
| Total Assets | $350,000 | $384,076 | ▲ $34,076 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $227,236 | $216,634 | ▼ $10,602 |
| Accounts Payable and Accrued Expenses | $1,987 | $2,294 | ▲ $307 |
| Total Liabilities | $229,223 | $218,928 | ▼ $10,295 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $120,777 | $165,148 | ▲ $44,371 |
| Total Liabilities and Net Assets / Fund Balance | $350,000 | $384,076 | ▲ $34,076 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $275,072 | $38,986 | $314,058 |
| Land | $26,500 | - | $26,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Reid | Director | PT | $27,000 | $27,000 |
| Phyllis Swiney | Director | PT | $9,069 | $9,069 |
| Name | Title |
|---|---|
| Kenneth Petterson | Board Chairm |
| Deana Ready | Board Member |
| Diana Humphreys | Director |
| Phil Farris | Director |
| Taylor Oestreich | Secretary |
| Jennifer Milligan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $90,204 |
| Other Expenses | $25,269 |
| Grants and Similar Amounts Paid | $1,188 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,065 | - | - | $47,065 |
| Current Officers, Directors, Trustees, and Key Employees | $36,069 | - | - | $36,069 |
| Payroll Taxes | $7,070 | - | - | $7,070 |
| Occupancy | $6,116 | - | - | $6,116 |
| Interest | $5,073 | - | - | $5,073 |
| Depreciation Depletion | $4,064 | - | - | $4,064 |
| Insurance | $3,192 | - | - | $3,192 |
| Grants to Domestic Orgs | $1,188 | - | - | $1,188 |
| Fees for Services Accounting | $675 | - | - | $675 |
| Advertising | $297 | - | - | $297 |
| Other Expenses | $150 | - | - | $150 |
| All Other Expenses | $111 | - | - | $111 |
| Office Expenses | $4 | - | - | $4 |
| Total Functional Expenses | $116,661 | $0 | $0 | $116,661 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 will be reviewed by the directors prior to submission to the irs.”
“Board approves directors' salaries”
“Documents are available upon request”
“Special olympics and super sam foundation events to raise money”
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 | 1987 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2294 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EMPLOYMENT FOR ADULTS WITH DISABILITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 297 |
| IRS990/AllOtherContributionsAmt | 0 | 25434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA REID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5435443121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9563 STATE RD BB |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BLOOMFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31441 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36069 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36069 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 19539 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1188 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 25269 |
| IRS990/CYOtherRevenueAmt | 0 | 47881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90204 |
| IRS990/CYTotalExpensesAmt | 0 | 116661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 161032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4064 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4064 |
| IRS990/Desc | 0 | PROVIDE EMPLOYMENT FOR ADULTS WITH DISABILITIES IN AN UPSCALE RESALE/UPCYCLING BOUTIQUE. ELEVEN ADULTS WITH DISABILITIES WERE EMPLOYED THROUGHOUT THE YEAR. ALL EXPENSES ARE RELATED TO THE MAINTENANCE AND OPERATIONS OF THE PROPERTY, PAYROLL AND THE REQUIRED MATERIALS AND SUPPLIES TO COMPLETE THE MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 115473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 675 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHYLLIS SWINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA HUMPHREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEANA READY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAYLOR OESTREICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH PETTERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9069 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIRM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 87706 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1188 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1188 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 200468 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29937 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 57325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3192 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1176 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1098 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5073 |
| IRS990/InterestGrp/TotalAmt | 0 | 5073 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38986 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 309622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 301572 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 340558 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 19897 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EMPLOYMENT FOR ADULTS WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 227236 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 216634 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 120777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165148 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37786 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37786 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10040 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10040 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6116 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6116 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE/ INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2190 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1096 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/OtherRevenueTotalAmt | 0 | 55 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47065 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7070 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BARBARA REID |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SPECIAL OLYMPICS AND SUPER SAM FOUNDATION EVENTS TO RAISE MONEY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1188 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 72742 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 25396 |
| IRS990/PYOtherRevenueAmt | 0 | 58427 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84722 |
| IRS990/PYTotalExpensesAmt | 0 | 110118 |
| IRS990/PYTotalRevenueAmt | 0 | 131179 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44371 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10040 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 161032 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 120777 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 165148 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24015 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49465 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 578 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 113140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 407686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 149010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 271324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 149010 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.18000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.19000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 578 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 679010 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 170465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104117 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 679010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 200465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 165189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 828598 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 275072 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38986 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 314058 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 301572 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL OLYMPICS AND SUPER SAM FOUNDATION EVENTS TO RAISE MONEY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WILL BE REVIEWED BY THE DIRECTORS PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APPROVES DIRECTORS' SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 384076 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 350000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 384076 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 113140 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 116661 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 116661 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 229223 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 218928 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 229223 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 218928 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 120777 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 165148 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1188 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 1188 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 116661 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36069 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10040 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37852 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 161032 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 350000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 384076 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9563 STATE ROAD BB |
| IRS990/USAddress/CityNm | 0 | NEW BLOOMFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65063 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REMADEFORAPURPOSE.WIXSITE.COM/HOME |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA REID |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5735443121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RE-MADE FOR A PURPOSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RE-M |
| ReturnHeader/Filer/EIN | 0 | 473474803 |
| ReturnHeader/Filer/PhoneNum | 0 | 5735443121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17 W 5TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FULTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65251 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873907767 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHIVELY BOOKS & ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 607 COURT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FULTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65251 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5736426803 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.