Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 38.8% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$854,189
Up $470,688 (+123%) from 2021
Net Assets
Down-$1,217,926
Down $989,825 (-434%) from 2021
Liabilities
Up$2,072,115
Up $1,460,513 (+239%) from 2021
Revenue
Up$875,431
Up $214,778 (+33%) from 2021
Expenses
Up$1,865,256
Up $903,984 (+94%) from 2021
Net Income
Down-$989,825
Down $689,206 (-229%) from 2021
Rightfully sewn, inc. Operates in kansas city, mo with a mission of recruiting and training disadvantaged people in the vocation of fine sewing seamstresses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $296,402 | $257,595 | ▼ $38,807 |
| Accounts Receivable | $37,544 | $18,496 | ▼ $19,048 |
| Inventories for Sale or Use | $6,000 | $6,000 | → $0 |
| Savings and Temporary Cash Investments | $5,000 | $5,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $23,071 | $824 | ▼ $22,247 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $383,501 | $854,189 | ▲ $470,688 |
| Other Assets Total | $15,484 | $566,274 | ▲ $550,790 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,522 | $2,072,115 | ▲ $2,063,593 |
| Other Liabilities | $603,080 | $0 | ▼ $603,080 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $611,602 | $2,072,115 | ▲ $1,460,513 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $26,000 | $130,873 | ▲ $104,873 |
| Net Assets Without Donor Restrictions | $-254,101 | $-1,348,799 | ▼ $1,094,698 |
| Total Net Assets Fund Balance | $-228,101 | $-1,217,926 | ▼ $989,825 |
| Total Liabilities and Net Assets / Fund Balance | $383,501 | $854,189 | ▲ $470,688 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $215,686 | $72,085 | $287,771 |
| Leasehold Improvements | $27,343 | $4,640 | $31,983 |
| Other Land Buildings | $14,566 | $3,111 | $17,677 |
| Other Assets Org | $550,790 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Lapka | President | FT | $77,037 | $3,939 | $80,976 |
| Name | Title |
|---|---|
| Jeff Lynch | Chairman |
| Sheila Seck | Vice Chair |
| Dan Walker | Director |
| Dawn Taylor | Director |
| James a Reed | Director |
| Jim Uhlmann | Director |
| Kathryn Lord | Director |
| Ola Truelove | Director |
| Terry Garberg | Director |
| Trent Grissom | Director |
| Reinhard Mabry | CEO |
| Tisha Mitchell | Secretary |
| Keith Gary | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,133,118 |
| Other Expenses | $708,507 |
| Total Fundraising Expense | $152,532 |
| Professional Fundraising Fees | $23,631 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $709,409 | $25,510 | $26,969 | $761,888 |
| Fees for Services Management | $74,115 | $148,231 | $74,115 | $296,461 |
| Other Employee Benefits | $207,215 | $2,561 | $3,241 | $213,017 |
| Occupancy | $150,431 | - | - | $150,431 |
| Current Officers, Directors, Trustees, and Key Employees | $71,293 | $2,577 | $2,724 | $76,594 |
| Payroll Taxes | $63,666 | $1,650 | $1,750 | $67,066 |
| Fees for Services Other | $40,073 | $5,091 | $6,244 | $51,408 |
| Depreciation Depletion | $41,480 | $3,657 | - | $45,137 |
| All Other Expenses | $34,353 | - | - | $34,353 |
| Fees for Services Professional Fundraising | - | - | $23,631 | $23,631 |
| Advertising | $8,122 | - | $10,783 | $18,905 |
| Pension Plan Contributions | $12,596 | $510 | $1,447 | $14,553 |
| Conferences and Meetings | $3,419 | $1,140 | - | $4,559 |
| Information Technology | $2,853 | - | - | $2,853 |
| Other Expenses | $1,896 | $1,320 | $1,320 | $1,896 |
| Office Expenses | $615 | $186 | $308 | $1,109 |
| Fees for Services Legal | - | $920 | - | $920 |
| Total Functional Expenses | $1,519,371 | $193,353 | $152,532 | $1,865,256 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $23,631 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Per the irs instructions, certain business relationship between the organization's current officers, directors, trustees, or key employees, as reported in part vii, section a, must be disclosed. Because of the interrelated nature of the filing organization with alphapointe, reinhard mabry, jeff lynch, sheila seck, and trent grissom have a business relationship.”
“The members of the board of directors of alphapointe are the members of rightfully sewn inc.”
“The members appoint the board of directors, a minimum of three must also be members of the board of directors of alphapointe.”
“The members have the right to vote and approve any amendments to the bylaws of rightfully sewn inc.”
“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's officers and accounting personnel. Any questions or concerns the organization's officers and accounting personnel have are addressed and any corrections or clarifications that need to be made are made. A copy of the 990 is then presented to the audit committee for review and approval prior to filing. The audit committee reports directly to the board of directors on the status of their review. A final copy is also made available to the board of directors following review by the audit committee.”
“Each director shall disclose annually if the director has a personal interest directly or indirectly, in any contract relating to the operations of rightfully sewn inc, or in any contract for investment, legal, accounting, banking and any other services officers, trustees, and key employees are required to disclose any conflicts of interst when they arise and are properly withheld from any discussion or decision making that may be affected by the disclosed conflicts.”
“The organization's conflict of interest policy, financial statements and governing documents are made available to the public upon request.”
“Rightfully sewn provides seamstress training for individuals so they can thrive in a specialized workforce that will reestablish kansas city as an epicenter of garment manufacturing, while at the same time, propel kansas city fashion designers to market so they can supply the burgeoning demand for high-quality, american-produced garments.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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 | 8522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2072115 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37544 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18496 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RIGHTFULLY SEWN, INC. OPERATES IN KANSAS CITY, MO WITH A MISSION OF RECRUITING AND TRAINING DISADVANTAGED PEOPLE IN THE VOCATION OF FINE SEWING SEAMSTRESSES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10783 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8122 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18905 |
| IRS990/AllOtherContributionsAmt | 0 | 164366 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34353 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34353 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REINHARD MABRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8164215848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7501 PROSPECT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64132 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2724 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2577 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71293 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76594 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3419 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4559 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2445 |
| IRS990/CYOtherExpensesAmt | 0 | 708507 |
| IRS990/CYOtherRevenueAmt | 0 | 1660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 711850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -989825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1133118 |
| IRS990/CYTotalExpensesAmt | 0 | 1865256 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 152532 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 23631 |
| IRS990/CYTotalRevenueAmt | 0 | 875431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3657 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41480 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45137 |
| IRS990/Desc | 0 | RIGHTFULLY SEWN, INC IS A CHARITABLE ORGANIZATION OFFERING SEAMSTRESS TRAINING AND JOB PLACEMENT ASSISTANCE TO HIGH RISK INDIVIDUALS. THE INDIVIDUALS ARE REFERRED TO US BY SOCIAL SERVICE AGENCY PARTNERS AND HAVE OBSTACLES TO EMPLOYMENT. EMPLOYMENT OBSTACLES INCLUDE: REFUGEE STATUS, OR ARE SURVIVORS OF ADDICTION, PROSTITUTION, SUBSTANCE ABUSE, DOMESTIC ABUSE, VISION LOSS OR BLINDNESS. GRADUATES WILL BE HIRED BY LOCAL MANUFACTURERS AND TAILOR SHOPS. THEREFORE, RELIEVING GOVERNMENT OF A FINANCIAL BURDEN IN THE FORM OF SOCIAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 130873 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1519371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 920 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 74115 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 148231 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 74115 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 296461 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6244 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5091 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40073 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51408 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 23631 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 23631 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 41.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3939 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REINHARD MABRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER LAPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA SECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES A REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM UHLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH GARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY GARBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TISHA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRENT GRISSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | OLA TRUELOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHRYN LORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 77037 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 313476 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2445 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 878876 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2853 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2853 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 296402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 257595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 337431 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3445 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -228101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1217926 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2445 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2445 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -254101 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1348799 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150431 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 308 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 615 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1109 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15484 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 566274 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3241 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2561 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 207215 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 213017 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTAINANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1896 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 603080 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1660 |
| IRS990/OtherRevenueTotalAmt | 0 | 1660 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26969 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25510 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 709409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 761888 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1750 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67066 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1447 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12596 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14553 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | REINHARD MABRY |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Batch Production |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sewing Class |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Labels |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 687714 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23696 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 687714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 509592 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 311424 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 151061 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -300619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 630843 |
| IRS990/PYTotalExpensesAmt | 0 | 961272 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 19005 |
| IRS990/PYTotalRevenueAmt | 0 | 660653 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.