Civic Intelligence

Opportunity Enterprises Inc.

990 • Fiscal year 2013 • EIN 52-1040994

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

908 E Bolen64633
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $393,890Liabilities 2011: $87,791Net Assets 2011: $306,0992011Assets 2012: $381,823Liabilities 2012: $76,080Net Assets 2012: $305,7432012Assets 2013: $321,542Liabilities 2013: $65,226Net Assets 2013: $256,3162013Assets 2014: $262,896Liabilities 2014: $49,610Net Assets 2014: $213,2862014Assets 2015: $246,938Liabilities 2015: $38,497Net Assets 2015: $208,4412015Assets 2016: $228,992Liabilities 2016: $24,151Net Assets 2016: $204,8412016Assets 2017: $224,566Liabilities 2017: $28,034Net Assets 2017: $196,5322017Assets 2018: $261,906Liabilities 2018: $72,727Net Assets 2018: $189,1792018Assets 2019: $205,212Liabilities 2019: $52,788Net Assets 2019: $152,4242019Assets 2020: $200,827Liabilities 2020: $48,480Net Assets 2020: $152,3472020Assets 2021: $298,490Liabilities 2021: $69,264Net Assets 2021: $229,2262021Assets 2022: $319,880Liabilities 2022: $58,846Net Assets 2022: $261,0342022Assets 2023: $302,716Liabilities 2023: $32,782Net Assets 2023: $269,9342023Assets 2024: $434,499Liabilities 2024: $103,748Net Assets 2024: $330,7512024Assets 2025: $438,829Liabilities 2025: $7,022Net Assets 2025: $431,8072025

Highlighted filing

2013

Assets$321,542
Liabilities$65,226
Net Assets$256,316

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $426,4222011Expenses 2012: $423,1182012Expenses 2013: $391,8762013Revenue 2014: $328,364Expenses 2014: $371,394Net Income 2014: -$43,0302014Revenue 2015: $413,675Expenses 2015: $418,520Net Income 2015: -$4,8452015Revenue 2016: $401,780Expenses 2016: $405,380Net Income 2016: -$3,6002016Revenue 2017: $400,925Expenses 2017: $409,234Net Income 2017: -$8,3092017Revenue 2018: $390,618Expenses 2018: $397,971Net Income 2018: -$7,3532018Revenue 2019: $352,897Expenses 2019: $389,652Net Income 2019: -$36,7552019Revenue 2020: $399,767Expenses 2020: $399,844Net Income 2020: -$772020Revenue 2021: $496,734Expenses 2021: $419,855Net Income 2021: $76,8792021Revenue 2022: $416,149Expenses 2022: $384,341Net Income 2022: $31,8082022Revenue 2023: $453,649Expenses 2023: $444,749Net Income 2023: $8,9002023Revenue 2024: $447,460Expenses 2024: $386,643Net Income 2024: $60,8172024Revenue 2025: $443,234Expenses 2025: $342,177Net Income 2025: $101,0572025

Highlighted filing

2013

Revenue-
Expenses$391,876
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.0
Gross Receipts
$342,449
Mission and Program Overview

Mission

Provides Employment for the Handicapped

Filing and Contact Details

Filer

EIN
52-1040994
Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY09797
IRS990/AccountsPayableAccruedExpenses/EOY010017
IRS990/AccountsReceivable/BOY021389
IRS990/AccountsReceivable/EOY034223
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provides Employment for the Handicapped
IRS990/AddressPrincipalOfficerUS/AddressLine1021572 CR 254
IRS990/AddressPrincipalOfficerUS/City0CARROLLTON
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064633
IRS990/AllOtherContributions05798
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices046223
IRS990/AllOtherExpenses/Total046223
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY049041
IRS990/CashNonInterestBearing/EOY026983
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices09521
IRS990/CompCurrentOfficersDirectors/Total09521
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices0670
IRS990/ConferencesMeetings/Total0670
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0218175
IRS990/ContributionsGrantsPriorYear0253873
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices027863
IRS990/DepreciationDepletion/Total027863
IRS990/DescribedIn501C30true
IRS990/Description0THE COMPANY CONTRACTS WITH BUSINESSES FOR WORK; RECYCLES ALUMINUM AND CARDBOARD. THIS YEAR EMPLOYMENT WAS PROVIDED FOR OVER 30 MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0386633
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03565
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total03565
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0true
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0REX KINDER
IRS990/Form990PartVIISectionA/NamePerson1RICHARD ANDERSON
IRS990/Form990PartVIISectionA/NamePerson2LINDA BROCK
IRS990/Form990PartVIISectionA/NamePerson3BRENT BLACKWELL
IRS990/Form990PartVIISectionA/NamePerson4JUDY MURPHY
IRS990/Form990PartVIISectionA/NamePerson5JUDY KIPPING
IRS990/Form990PartVIISectionA/NamePerson6JOYCE WENDEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other04000
IRS990/Gaming0false
IRS990/GovernmentGrants0212377
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other04000
IRS990/GrossReceipts0342449
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices0486
IRS990/InformationTechnology/Total0486
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices021477
IRS990/Insurance/Total021477
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices04678
IRS990/Interest/Total04678
IRS990/InventoriesForSaleOrUse/BOY0590
IRS990/InventoriesForSaleOrUse/EOY0590
IRS990/InvestmentIncomeCurrentYear04099
IRS990/InvestmentIncomePriorYear01389
IRS990/InvestmentIncome/TotalRevenueColumn099
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0568951
IRS990/LandBuildingsEquipmentBasis0738629
IRS990/LandBuildingsEquipmentBasisNet/BOY0164816
IRS990/LandBuildingsEquipmentBasisNet/EOY0169678
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provides Employment for the Handicapped
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0REX KINDER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0305743
IRS990/NetAssetsOrFundBalancesEOY0256316
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome04000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04000
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices024245
IRS990/Occupancy/Total024245
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01678
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total01678
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0871
IRS990/OtherAssetsTotal/EOY0871
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices030623
IRS990/OtherEmployeeBenefits/Total030623
IRS990/OtherExpensePriorYear0149901
IRS990/OtherExpensesCurrentYear0180861
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Dues and Fees
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Trash Disposal
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices02837
IRS990/OtherExpenses/ProgramServices1373
IRS990/OtherExpenses/ProgramServices24002
IRS990/OtherExpenses/ProgramServices31951
IRS990/OtherExpenses/Total02837
IRS990/OtherExpenses/Total1373
IRS990/OtherExpenses/Total24002
IRS990/OtherExpenses/Total31951
IRS990/OtherRevenueCurrentYear02191
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0Patronage Dividend
IRS990/OtherRevenueMisc/Description1Health Insurance Tax Credit
IRS990/OtherRevenueMisc/Description2Missouri 2% W/H Deduction
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01172
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11019
IRS990/OtherRevenueMisc/TotalRevenueColumn01172
IRS990/OtherRevenueMisc/TotalRevenueColumn11019
IRS990/OtherRevenuePriorYear03709
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0153682
IRS990/OtherSalariesAndWages/Total0153682
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices014529
IRS990/PayrollTaxes/Total014529
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices02660
IRS990/PensionPlanContributions/Total02660
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY015701
IRS990/PrepaidExpensesDeferredCharges/EOY018235
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0561499
IRS990/ProgramServiceRevenue/BusinessCode1562000
IRS990/ProgramServiceRevenue/BusinessCode2453000
IRS990/ProgramServiceRevenueCY0117984
IRS990/ProgramServiceRevenue/Description0Contracted Services
IRS990/ProgramServiceRevenue/Description1Recycling Services
IRS990/ProgramServiceRevenue/Description2Vending - Pop Fund
IRS990/ProgramServiceRevenuePriorYear0163791
IRS990/ProgramServiceRevenue/TotalRevenueColumn0116957
IRS990/ProgramServiceRevenue/TotalRevenueColumn11027
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-49427
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0124274
IRS990/RevenuesLessExpensesCY0-49427
IRS990/RevenuesLessExpensesPriorYear0-356
IRS990/SalariesEtcCurrentYear0211015
IRS990/SalariesEtcPriorYear0273217
IRS990/SavingsAndTempCashInvestments/BOY0129415
IRS990/SavingsAndTempCashInvestments/EOY070962
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER 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/CurrentTaxYear0107543
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0112444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0101644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0105347
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0110031
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0537009
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0139
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0305
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0586
IRS990ScheduleA/GrossInvestmentIncome170/Total01335
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0725
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0448
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0798
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01262
IRS990ScheduleA/OtherIncome170/Total03233
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99480
IRS990ScheduleA/PublicSupportTotal17001107041
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0104834
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0136504
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0100708
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0121839
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0106147
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0570032
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0212377
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0248948
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0202352
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0227186
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0216178
IRS990ScheduleA/Total170/Total01107041
IRS990ScheduleA/TotalSupport01111609
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0119896
IRS990ScheduleD/Buildings/Depreciation0300747
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0420643
IRS990ScheduleD/Equipment/BookValue025772
IRS990ScheduleD/Equipment/Depreciation0268204
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0293976
IRS990ScheduleD/ExpensesSubtotal0391876
IRS990ScheduleD/Land/BookValue024010
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis024010
IRS990ScheduleD/RevenueSubtotal0342449
IRS990ScheduleD/TotalExpensesPerForm9900391876
IRS990ScheduleD/TotalOfBookValueLandBuildings0169678
IRS990ScheduleD/TotalRevenuePerForm9900342449
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0391876
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0342449
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed at a monthly Board of Directors Meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1Board members are asked to disclose any conflicts. The
IRS990ScheduleO/GeneralExplanation/Explanation2conflict of interest policy is discussed for any potential
IRS990ScheduleO/GeneralExplanation/Explanation3violations.
IRS990ScheduleO/GeneralExplanation/Explanation4Compensation is discussed annually. Comparisons are made
IRS990ScheduleO/GeneralExplanation/Explanation5to similar organizations in the area.
IRS990ScheduleO/GeneralExplanation/Explanation6Compensation is discussed annually. Comparisons are made
IRS990ScheduleO/GeneralExplanation/Explanation7to similar organizations in the area.
IRS990ScheduleO/GeneralExplanation/Explanation8Policies, Financial Statements and other governing documents
IRS990ScheduleO/GeneralExplanation/Explanation9are available to the public at any monthly Board meeting
IRS990ScheduleO/GeneralExplanation/Explanation10or upon request during office hours of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation11Additionally Form 990 is available for public inspection
IRS990ScheduleO/GeneralExplanation/Explanation12via the internet at www.guidestar.org.
IRS990ScheduleO/GeneralExplanation/Explanation13The Board of Director's oversees this function.
IRS990ScheduleO/GeneralExplanation/Explanation14MANAGEMENT FEES 46223. 46223. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10908 E BOLEN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11212 SPRING ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CARROLLTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CARROLLTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode064633
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode164633
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0431362440
IRS990ScheduleR/Form990ScheduleRPartII/EIN1431500766
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BOARD OF EXPANDED SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SPRING MANOR OF CARROLL COUNTY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Assistance for the Disabled
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Housing for the Mentally Handicapped

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.07$4.32$4.43$3.42$1.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.04$3.31$4.47$3.87$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.33$2.70$4.54$4.45$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.59$2.61$4.16$3.84$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.69$2.29$4.97$4.20$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.48$1.52$4.00$4.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.53$1.52$3.53$3.90$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.73$1.89$3.91$3.98$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.28$1.97$4.01$4.09$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.24$2.05$4.02$4.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.38$2.08$4.14$4.19$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.50$2.13$3.28$3.71$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.65$2.56$3.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.76$3.06$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.88$3.06$4.26