2024-08-19T09:59:01-04:00 2023-12-31 455558197 RICHARD BLACK CPA PC PO BOX 211 FARMINGTON MO 636400211 990 2023-01-01 431630934 MADISON COUNTY SHELTERED WORKSHOP INC MADI 5735611460 425 NORTH CHAMBER DRIVE FREDERICKTOWN MO 63645 CHRIS REAGAN PRESIDENT 5735611460 2024-05-14 true true RICHARD G BLACK CPA P00578463 5737566400 2024-05-14 2023 2024-08-08 14:25:15Z CHRIS REAGAN 425 N CHAMBER DRIVE FREDERICKTOWN MO 63645 800836 false X MADISONCOWORKSHOP.ORG X 1993 MO TO PROVIDE EMPLOYMENT OPPORTUNITIES TO MENTALLY OR PHSYICALLY DISABLED INDVIUALS. 5 5 43 0 300103 405474 159807 187343 42 417 6997 207602 466949 800836 0 0 299040 270907 0 0 235170 292735 534210 563642 -67261 237194 622166 840790 42504 23934 579662 816856 X TO PROVIDE EMPLOYEMENT OPPORTUNITIES TO MENTALLY OR PHYSICALLY DISABLED INDIVIDUALS. false false 508889 187343 TO PROVIDE EMPLOYEMENT OPPORTUNITES TO MENTALLY OR PHYSICALLY DISABLED INDIVIDUALS. TO PROVIDE EMPLOYEMENT OPPTUNITIES TO MENTALLY OR PHYSICALLY DISABLED INDIVIDUALS. 54753 TO PROVIDE EMPLOYMENT OPPORTUNTIES TO MENTALLY OR PHSYCIALLY DISABLED INDIVIDUALS. 54753 563642 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 true false false false false false false false false false 0 0 false 43 true false false false false false false false false 5 5 false false false false false false false true true false false false false false false false false false X CHRIS REAGAN 5735611460 425 N CHAMBER DRIVE FREDERICKTOWN MO 63645 X RICK POLETE TREASURER 0.00 0.00 X 0 0 0 CHRIS REAGAN PRESIDENT 0.00 0.00 X 0 0 0 TEENA WAGNER SECRETARY 0.00 0.00 X 0 0 0 false false false 213186 192288 185562 405474 THRIFT STORE 171349 171349 SNACK HUT 9034 9034 VENUE RENTAL 6315 6315 SERVICES 645 645 187343 417 417 ERC INCOME 191063 191063 SALE OF RETIRED ITEMS 8500 8500 MISC INCOME 8030 8030 9 9 207602 800836 395362 252007 252007 18900 18900 16900 16900 767 767 8750 8750 30779 30779 523 523 1428 1428 26370 26370 20054 20054 GIFTS IN KIND EXPENSE 171349 171349 REPAIRS & MAINTENANCE 7427 7427 SNACK HUT EXPENSES 6178 6178 MISC 720 720 1490 1490 563642 563642 0 0 24339 53616 17945 18347 11100 208175 214 14426 856 1023046 476820 567712 546226 622166 840790 2294 2598 40210 21336 42504 23934 X 579662 816856 579662 816856 622166 840790 237194 X true X true X true false X 309145 250878 259661 300103 405474 1525261 309145 250878 259661 300103 405474 1525261 1525261 288 425 19 42 774 3 550 712 6997 8262 1534297 395362 0.99410 X PART II, LINE 10 8,262 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 1008046 476820 531226 546226 NEW ERA BANK LOC 10027 ACCRUED WAGES & PR TAXES PAYABLE 8613 PAYROLL LIABILITES 2696 21336 800836 800836 800836 563642 563642 563642 X 1 185562 false false false FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE EMPLOYMENT OPPORTUNTIES TO MENTALLY OR PHSYCIALLY DISABLED INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC