Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$321,542
Down $60,281 (-16%) from 2012
Net Assets
Down$256,316
Down $49,427 (-16%) from 2012
Liabilities
Down$65,226
Down $10,854 (-14%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$391,876
Down $31,242 (-7.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provides Employment for the Handicapped
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9797 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10017 |
| IRS990/AccountsReceivable/BOY | 0 | 21389 |
| IRS990/AccountsReceivable/EOY | 0 | 34223 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provides Employment for the Handicapped |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 21572 CR 254 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CARROLLTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64633 |
| IRS990/AllOtherContributions | 0 | 5798 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 46223 |
| IRS990/AllOtherExpenses/Total | 0 | 46223 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 49041 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26983 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9521 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 9521 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 670 |
| IRS990/ConferencesMeetings/Total | 0 | 670 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 218175 |
| IRS990/ContributionsGrantsPriorYear | 0 | 253873 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27863 |
| IRS990/DepreciationDepletion/Total | 0 | 27863 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE COMPANY CONTRACTS WITH BUSINESSES FOR WORK; RECYCLES ALUMINUM AND CARDBOARD. THIS YEAR EMPLOYMENT WAS PROVIDED FOR OVER 30 MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 386633 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3565 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3565 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| 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/NamePerson | 0 | REX KINDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA BROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRENT BLACKWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDY KIPPING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOYCE WENDEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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/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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 4000 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 212377 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4000 |
| IRS990/GrossReceipts | 0 | 342449 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 486 |
| IRS990/InformationTechnology/Total | 0 | 486 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 21477 |
| IRS990/Insurance/Total | 0 | 21477 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 4678 |
| IRS990/Interest/Total | 0 | 4678 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 590 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 590 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4099 |
| IRS990/InvestmentIncomePriorYear | 0 | 1389 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 99 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 568951 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 738629 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 164816 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 169678 |
| 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 | Provides Employment for the Handicapped |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REX KINDER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 305743 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 256316 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4000 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 24245 |
| IRS990/Occupancy/Total | 0 | 24245 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1678 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 1678 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 871 |
| IRS990/OtherAssetsTotal/EOY | 0 | 871 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30623 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30623 |
| IRS990/OtherExpensePriorYear | 0 | 149901 |
| IRS990/OtherExpensesCurrentYear | 0 | 180861 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Dues and Fees |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Trash Disposal |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2837 |
| IRS990/OtherExpenses/ProgramServices | 1 | 373 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4002 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1951 |
| IRS990/OtherExpenses/Total | 0 | 2837 |
| IRS990/OtherExpenses/Total | 1 | 373 |
| IRS990/OtherExpenses/Total | 2 | 4002 |
| IRS990/OtherExpenses/Total | 3 | 1951 |
| IRS990/OtherRevenueCurrentYear | 0 | 2191 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Patronage Dividend |
| IRS990/OtherRevenueMisc/Description | 1 | Health Insurance Tax Credit |
| IRS990/OtherRevenueMisc/Description | 2 | Missouri 2% W/H Deduction |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1172 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1019 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1172 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1019 |
| IRS990/OtherRevenuePriorYear | 0 | 3709 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 153682 |
| IRS990/OtherSalariesAndWages/Total | 0 | 153682 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14529 |
| IRS990/PayrollTaxes/Total | 0 | 14529 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2660 |
| IRS990/PensionPlanContributions/Total | 0 | 2660 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15701 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18235 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561499 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 562000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 453000 |
| IRS990/ProgramServiceRevenueCY | 0 | 117984 |
| IRS990/ProgramServiceRevenue/Description | 0 | Contracted Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Recycling Services |
| IRS990/ProgramServiceRevenue/Description | 2 | Vending - Pop Fund |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 163791 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 116957 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1027 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -49427 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| 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/Revenue | 0 | 124274 |
| IRS990/RevenuesLessExpensesCY | 0 | -49427 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -356 |
| IRS990/SalariesEtcCurrentYear | 0 | 211015 |
| IRS990/SalariesEtcPriorYear | 0 | 273217 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 129415 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 70962 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: PATRONAGE DIVIDENDS; 2008: 641.; 2009: 716.; 2010: 337.; 2011: 639.; DESCRIPTION: INSURANCE REFUND; 2008: 435.; 2009: 0.; 2010: 0.; 2011: 0.; DESCRIPTION: MISSOURI 2% W/H DEDUCTION; 2008: 186.; 2009: 82.; 2010: 111.; 2011: 86.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 107543 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 112444 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 101644 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 105347 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 110031 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 537009 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 586 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1335 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 725 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 448 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 798 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1262 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3233 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1107041 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 104834 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 136504 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 100708 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 121839 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 106147 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 570032 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 212377 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 248948 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 202352 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 227186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 216178 |
| IRS990ScheduleA/Total170/Total | 0 | 1107041 |
| IRS990ScheduleA/TotalSupport | 0 | 1111609 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 119896 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 300747 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 420643 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25772 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 268204 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 293976 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 391876 |
| IRS990ScheduleD/Land/BookValue | 0 | 24010 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 24010 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 342449 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 391876 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 169678 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 342449 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 391876 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 342449 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is reviewed at a monthly Board of Directors Meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board members are asked to disclose any conflicts. The |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | conflict of interest policy is discussed for any potential |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | violations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Compensation is discussed annually. Comparisons are made |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | to similar organizations in the area. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Compensation is discussed annually. Comparisons are made |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | to similar organizations in the area. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Policies, Financial Statements and other governing documents |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | are available to the public at any monthly Board meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | or upon request during office hours of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Additionally Form 990 is available for public inspection |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | via the internet at www.guidestar.org. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | The Board of Director's oversees this function. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | MANAGEMENT FEES 46223. 46223. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 908 E BOLEN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 212 SPRING ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CARROLLTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | CARROLLTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 64633 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 64633 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 431362440 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 431500766 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(c)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | BOARD OF EXPANDED SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | SPRING MANOR OF CARROLL COUNTY |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Assistance for the Disabled |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | Housing for the Mentally Handicapped |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.