Nonprofit · EIN 43-1100605
DO CO INC
Tax-exempt · AVA, MO 65608
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $379,491 | $360,772 | $18,719 | $553,397 | $314,119 | $239,278 |
| June 30, 2024 | 990 | $330,160 | $499,662 | -$169,502 | $521,534 | $300,975 | $220,559 |
| June 30, 2023 | 990 | $1,507,902 | $1,348,045 | $159,857 | $671,278 | $260,945 | $410,333 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $52,501
- of which government grants
- $19,306
- Program service revenue
- $562,572
- Investment income
- $101
- Net income from sales of inventory
- -$282,695
- Other revenue
- -$235,683
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $137,727
- Professional fundraising fees
- $0
- Occupancy
- $17,520
- Depreciation
- $36,100
- Program services (functional)
- $331,577
- Management and general (functional)
- $29,195
Balance sheet and other
- Total assets, start of year
- $521,534
- Total assets, end of year
- $553,397
- Total liabilities, end of year
- $314,119
- Net assets, end of year
- $239,278
- Land, buildings and equipment
- $422,364
- Net assets without donor restrictions
- $177,561
- Net assets with donor restrictions
- $61,717
- Gross receipts
- $1,209,115
- Employees
- 74
- Volunteers
- 0
- Year formed
- 1977
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY HEATH | PRESIDENT Trustee or director | 1 | $0 |
| JOHN LUMB | VICE PRESIDENT Trustee or director | 1 | $0 |
| JESSICA HARLEY | SECRETARY Trustee or director | 1 | $0 |
| MICHELLE BRISTOL | TREASURER Trustee or director | 1 | $0 |
| MARIE BRISTOL | MEMBER Trustee or director | 1 | $0 |
| KAREN ALLCORN | MEMBER Trustee or director | 1 | $0 |
| BARBARA GROOVER | MEMBER Trustee or director | 1 | $0 |
| JUDY LOVAN | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY HEATH | PRESIDENT Trustee or director | 1 | $0 |
| JOHN LUMB | VICE PRESIDENT Trustee or director | 1 | $0 |
| JESSICA HARLEY | SECRETARY Trustee or director | 1 | $0 |
| MICHELLE BRISTOL | TREASURER Trustee or director | 1 | $0 |
| MARIE BRISTOL | MEMBER Trustee or director | 1 | $0 |
| KAREN ALLCORN | MEMBER Trustee or director | 1 | $0 |
| BARBARA GROOVER | MEMBER Trustee or director | 1 | $0 |
| JUDY LOVAN | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN ALLCORN | SECRETARY Trustee or director | – | $0 |
| MARIE BRISTOL | MEMBER Trustee or director | – | $0 |
| BARBARA GROOVER | MEMBER Trustee or director | – | $0 |
| JESSICA HARLEY | MEMBER Trustee or director | – | $0 |
| STEVE HARTER | MEMBER Trustee or director | – | $0 |
| CINDY HEATH | PRESIDENT Trustee or director | – | $0 |
| JOHN LUMB | VICE PRESIDE Trustee or director | – | $0 |
| DAVID NORMAN | MEMBER Trustee or director | – | $0 |
| CAROLYN RYAN | TREASURER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 638, AVA, MO 65608-0638
- Principal officer (990 for 2024)
- DAWN COX, 1306 PRINCE STREET, AVA, MO 65608
- Signed the 990
- DAWN COX, EXECUTIVE DIRECTOR
- Phone
- (417) 683-3915
- Return prepared by
- DEIDIKER ALVARADO & ASSOCIATES LLC
Mission
PROVIDE WORK EXPERIENCE AND TRAINING TO HANDICAPPED CITIZENS AND COORDINATES SERVICE WITH COMMUNITY AGENCIES TO PROMOTE THE UNDERSTANDING OF THE EMPLOYABILITY OF HANDICAPPED WORKERS.
Program accomplishments
- PROVIDE WORK EXPERIENCE AND TRAINING TO HANDICAPPED CITIZENS AND COORDINATES SERVICE WITH COMMUNITY AGENCIES TO PROMOTE THE UNDERSTANDING OF THE EMPLOYABILITY OF HANDICAPPED WORKERS.Expenses $331,577 · grants $19,306 · revenue $546,929
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1100605
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $553,397
- Income (IRS master file)
- $1,209,115
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $379,491 | $360,772 | $553,397 | XML |
| 990 | June 2024 | $330,160 | $499,662 | $521,534 | XML |
| 990 | June 2023 | $1,507,902 | $1,348,045 | $671,278 | XML |
| 990 | June 2022 | $1,226,477 | $1,291,925 | $538,583 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1100605).
Questions about DO CO INC
- What is the EIN of DO CO INC?
- The employer identification number (EIN) of DO CO INC is 43-1100605.
- Is DO CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to DO CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DO CO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DO CO INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DO CO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DO CO INC?
- The 990 for the year ended June 30, 2025 names DAWN COX.
- Who are the officers and directors of DO CO INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DO CO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $379,491, expenses of $360,772 and total assets of $553,397 at year end.
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