2025-04-03T12:08:33-04:00 2024-12-31 261136632 SEAVER & FORCK CPAS 3523 AMAZONAS DR JEFFERSON CITY MO 65109 990 2024-01-01 431018132 RANDOLPH COUNTY SHELTERED INDUSTRIES INC RAND 6602636202 1751 ROBERTSON ROAD MOBERLY MO 65270 KAYLA MASSIE PRESIDENT 6602636202 2025-04-01 true JAMES LEROY P01917435 5736365507 2025-04-01 2024 2025-03-06 01:10:19Z KAYLA MASSIE 1751 ROBERTSON ROAD MOBERLY MO 65270 1058378 false X N/A X 1973 MO TO PROVIDE EMPLOYMENT FOR HANDICAPPED WORKERS 9 9 33 0 665699 595831 301832 168830 12089 46711 236390 240054 1216010 1051426 0 0 627433 537881 0 0 320326 359523 947759 897404 268251 154022 2861462 2881268 647351 511350 2214111 2369918 TO PROVIDE DIGNIFIED AND MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DISABILITIES IN A SAFE AND PRODUCTIVE WORK ENVIRONMENT THAT OPERATES IN A PROFESSIONAL AND BUSINESSLIKE MANNER. false false 565952 206840 TO PROVIDE EMPLOYMENT FOR HANDICAPPED WORKERS. THE ORGANIZATION PROVIDED EMPLOYMENT TO INDIVIDUALS WITH HANDICAPS WHILE PROVIDING A SAFE ENVIRONMENT WITH AN OPPORTUNITY TO LEARN SKILLS THAT WOULD OTHERWISE NOT BE AVAILABLE TO THEM IN THE MAINSTREAM WORKPLACE. 565952 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 33 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true false false true false false false X X THE ORGANIZATION 6602636202 1751 ROBERTSON ROAD MOBERLY MO 65270 X KAYLA MASSIE PRESIDENT 1.00 X X 0 0 0 DAVE PATTON VICE PRESIDE 1.00 X X 0 0 0 CHRIS WEATHERS TREASURER 1.00 X X 0 0 0 COLE DAVIS SECRETARY 1.00 X X 0 0 0 MARVA VILEY DIRECTOR 1.00 X 0 0 0 RUSSELL KENNISON DIRECTOR 1.00 X 0 0 0 MIKE BARNER DIRECTOR 1.00 X 0 0 0 DANNY WARD DIRECTOR 1.00 X 0 0 0 false false false 6000 510764 79067 595831 PROGRAM SALES 900099 168830 168830 168830 53663 53663 202044 202044 202044 202044 6952 -6952 -6952 -6952 REIMBURSEMENT OF UTILITIES 900099 33392 33392 OTHER INCOME 900099 4618 4618 38010 1051426 199888 255707 420890 224387 196503 6805 1271 5534 78681 41947 36734 31505 14857 16648 12251 12251 4520 4520 16702 16702 9904 9904 57554 51799 5755 4661 4661 19209 17288 1921 91046 81941 9105 70056 63050 7006 REPAIRS 46698 42028 4670 TRUCK AND VAN EXPENSES 10250 10250 ALL OTHER EXPENSES 7765 3707 4058 FUEL 6063 6063 2844 2844 897404 565952 331452 0 1355729 1377315 57968 52897 7210 6555 2579 1394 2140171 697064 1437976 1443107 2861462 2881268 15412 13270 616492 486611 15447 11469 647351 511350 X 2214111 2369918 2214111 2369918 2861462 2881268 154022 1785 X false true X false false X 169655 107758 104793 84982 595831 1063019 474102 396536 475383 301832 206840 1854693 598717 524919 490787 580717 2195140 1242474 1029213 1070963 967531 802671 5112852 5112852 198307 215260 208145 218534 255707 1095953 198307 215260 208145 218534 255707 1095953 7163 10974 20059 29945 68141 1447944 1255447 1299167 1216010 1058378 6276946 0.81450 0.83560 0.17000 0.15000 X PART III, LINE 12 REIMBURSEMENT OF UTILITY EXPENSE 64,787 OTHER INCOME 3,354 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88889 88889 1577626 366663 1210963 473656 330401 143255 1443107 CREDIT CARDS PAYABLE 11469 11469 1051426 1051426 1051426 897404 897404 897404 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.