2024-11-15T15:42:22-05:00 2023-12-31 841965469 THOMPSON & ASSOCIATES LLC 2402 N WOODBINE RD SUITE B ST JOSEPH MO 64506 990 2023-01-01 430896903 SPECIALTY INDUSTRIES OF ST JOSEPH INC SPEC 8162328083 3801 SOUTH LEONARD ROAD SAINT JOSEPH MO 64503 BYRON MYERS CEO 8162328083 2024-11-14 true true RONILU THOMPSON P01059520 8163644714 2024-11-15 2023 2024-10-15 13:58:12Z BYRON MYERS 3801 S LEONARD RD ST JOSEPH MO 64503 2726753 false X SPECIALTY-INDUSTRIES.COM X 1966 MO PROVIDE EMPLOYMENT TO HANDICAPPED INDIVIDUALS. 15 15 123 0 812750 827233 1742106 1775389 22251 27539 36939 10973 2614046 2641134 0 0 1742444 1744425 0 0 549674 587793 2292118 2332218 321928 308916 4890437 5281870 27398 26685 4863039 5255185 PROVIDE EMPLOYMENT TO HANDICAPPED INDIVIDUALS. false false 2332218 1775389 PROVIDE DAILY OPERATIONS TO EACH MEMBER AS DEFINED IN STATE LAW REFERRING TO WORKSHOPS. 2332218 true false false false false false false false false false true false false false false 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 3 0 true 123 true false false false false false false false false X 15 15 false false false false false true true true true false false true true true true true true true true false X BYRON MYERS 8162328083 3801 S LEONARD RD ST JOSEPH MO 64503 BYRON MYERS CEO 40.00 X 115453 0 15070 RON AUXIER BOARD MEMBER X 0 0 0 BERTHA CALDWELL BOARD MEMBER X 0 0 0 DIANNE DEWEY SECRETARY X X 0 0 0 BRAD KELLER BOARD MEMBER X 0 0 0 CHRISTEL LANKFORD BOARD MEMBER X 0 0 0 BRANDY MILLER BOARD MEMBER X 0 0 0 ZACHARY MOORE PRESIDENT X X 0 0 0 TAMMY O'MEARA BOARD MEMBER X 0 0 0 MATT PADEN BOARD MEMBER X 0 0 0 RAYLENE PERRY BOARD MEMBER X 0 0 0 NATALIE REDMOND BOARD MEMBER X 0 0 0 DIANA SLATER BOARD MEMBER X 0 0 0 LEE ANN SMILEY TREASURER X X 0 0 0 KELSEY SOLLARS BOARD MEMBER X 0 0 0 STEVE STUMPF BOARD MEMBER X 0 0 0 115453 15070 1 false false false 8777 350 818106 827233 CONTRACT INCOME 1775389 1775389 1775389 33635 33635 73366 6157 85619 -12253 6157 -6096 -12253 6157 MISCELLANEOUS 10973 10973 10973 2641134 1774109 39792 104703 104703 1305308 1305308 19986 19986 208112 208112 106316 106316 28514 28514 4759 4759 1463 1463 4410 4410 117590 117590 166412 166412 5992 5992 152084 152084 6530 6530 EQUIPMENT REPAIR 29301 29301 BAD DEBT 27869 27869 MAINTENANCE CONTRACTS 23705 23705 SMALL TOOLS & EQUIPMENT 4802 4802 14362 14362 2332218 2332218 0 0 238963 595609 945655 919128 251741 228982 67005 65156 5244902 2807693 2487612 2437209 899461 1035786 4890437 5281870 27398 26685 27398 26685 X 4863039 5255185 4863039 5255185 4890437 5281870 X 308916 83233 -3 X false true true false X 744107 817608 962120 812750 827233 4163818 1307917 1480415 1812149 1779045 1786362 8165888 2052024 2298023 2774269 2591795 2613595 12329706 952687 1134840 1362361 1401222 1516114 6367224 952687 1134840 1362361 1401222 1516114 6367224 5962482 15391 13223 15787 21198 33635 99234 15391 13223 15787 21198 33635 99234 8935 8935 2076350 2311246 2790056 2612993 2647230 12437875 0.47940 0.49340 0.01000 0.01000 X PART III, LINE 12 OTHER INCOME 8,935 82925 82925 5161977 2807693 2354284 2437209 2641134 2641134 2641134 2332221 3 3 2332218 2332218 SCHEDULE D, PAGE 4, PART XI, LINE 4B ROUNDING 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 3 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 0 FORM 990, PAGE 6, PART VI, LINE 7A NEW MEMBERS OF THE GOVERNING BOARD ARE SELECTED AND APPROVED BY VOTE OF EXISTING MEMBERS OF THE GOVERNING BOARD. OFFICERS OF THE GOVERNING BOARD ARE NOMINATED AND VOTED UPON BY MEMBERS OF THE GOVERNING BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 7B FULL GOVERNING BOARD APPROVES ACTIONS OF EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO BYRON MYERS (CEO) FOR REVIEW PRIOR TO FILING THE RETURN. A COPY OF THE RETURN IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BOARD UPON THEIR REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICTS OF INTEREST POLICY IS MONITORED BY ACTIONS OF THE STAFF AND THE BOARD ON AN ONGOING BASIS. IF A CONFLICT OF INTEREST SITUATION ARISES, THE SITUATION IS REVIEWED FOR APPROPRIATE DISMISSAL OF THE INDIVIDUAL INVOLVED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR BYRON MYERS (CEO) IS REVIEWED AND APPROVED ANNUALLY BY THE GOVERNING BOARD. THERE ARE NO OTHER KEY EMPLOYEES OR OFFICIALS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD AND OFFICERS ARE ALL VOLUNTEER POSITIONS AND RECEIEVE NO COMPENSATION. ALL EMPLOYEES SALARIES ARE REVIEWED ANNUALLY BY THE CEO, BYRON MYERS. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST AT THE OFFICES OF SPECIALTY INDUSTRIES OF ST. JOSEPH, INC., DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9 ROUNDING 0 ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE -3 TOTAL -3