2025-01-15T14:39:17-05:00 2024-06-30 932448563 CONWAY AND CLAY LLC 101 KENNEDY DR SIKESTON MO 63801 990 2023-07-01 430965903 COMMUNITY SHELTERED WORKSHOP INC COMM 5734720583 515 NORTH WEST STREET SIKESTON MO 63801 EDWARD LEE MCCALL DIRECTOR 5734720583 2024-12-17 true true MICHAEL G CONWAY P00610520 5734718100 2025-01-15 2023 2024-10-15 13:58:12Z EDWARD LEE MCCALL 127 LINDA DRIVE SIKESTON MO 63801 1189649 false X N/A X ASSISTANCE TO HANDICAPPED EMPLOYEES 8 8 47 229614 193550 219729 239293 228053 8714 30629 1616169 275353 2057726 753764 0 0 362586 384902 0 0 588943 556540 951529 941442 1106197 -187678 1976732 1782217 25429 18592 1951303 1763625 X ASSISTANCE TO HANDICAPPED EMPLOYEES false false TRANSPORTATION OF HANDICAPPED EMPLOYEES 370701 228053 TRANSPORTATION ASSISTANCE TO HANDICAPPED 370701 228053 370701 true false false false false false false false false true 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 7 0 true 47 true true true false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true true false false MO X RHONDA GATES 5734720583 515 NORTH WEST STREET SIKESTON MO 63801 X SONNY ALCORN MEMBER X 0 0 0 JEANNE BURKE SECRETARY X 0 0 0 PETE BURNS MEMBER X 0 0 0 EDWARD LEE MCCALL DIRECTOR X X 0 0 0 STEVE MEDLIN PRESIDENT X 0 0 0 TIM MITCHELL MEMBER X 0 0 0 BLAIR MORAN VICE PRESIDE X 0 0 0 false false false 219729 219729 IN KIND FACILITY RENT DONATIO 180000 180000 PER DEIM MISS. COUNTY 21370 21370 PER DIEM NEW MADRID COUNTY 13380 13380 METAP 12773 12773 FOOD NEW MADRID COUNTY 530 530 228053 30629 30629 665499 435885 229614 229614 SALE OF FIXED ASSETS 38295 38295 CONCESSION INCOME 6159 6159 MISC INCOME 1285 1285 45739 753764 304421 229614 319602 79449 240153 65300 65300 22165 22165 327 327 60416 60416 210702 156000 54702 45585 27182 18403 INSURANCE ON VANS 73381 34882 38499 CONTRACT SERVICES 40654 40654 REPAIRS 37627 153 37474 GAS AND OIL 26728 26728 38955 5653 33302 941442 370701 570741 0 644600 597986 546064 698358 339423 82978 34919 24570 33800 41909 2517125 2187369 375341 329756 2585 6660 1976732 1782217 11584 10420 13845 8172 25429 18592 X 1937153 1749475 14150 14150 1951303 1763625 1976732 1782217 -187678 X false false X 239869 194204 210335 193550 219729 1057687 239869 194204 210335 193550 219729 1057687 1057687 458008 458008 1515695 1720192 0.69780 0.72040 X false false ACCRUED VACATION PAY 5174 ACCRUED SALARIES 2998 8172 753764 753764 753764 941442 941442 941442 FORM 990, PAGE 2, PART III, LINE 4D TRANSPORTATION ASSISTANCE TO HANDICAPPED FORM 990, PAGE 6, PART VI, LINE 11B A FINAL COPY OF THE 990 WAS CIRCULARIZED TO THE BOARD ON DECEMBER 16TH, 2024.A LIST OF AREAS FOR THE BOARD TO PAY SPECIAL ATTENTION TO WAS ALSO CIRCULARIZED. THE BOARD MEMBERS GAVE VERBAL NOTIFICATION TO THE DIRECTOR OF THEIR REVIEW AND APPROVAL. THERE WERE NO CONCERNS BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS ARE REQUIRED TO IMMEDIATELY NOTIFY THE EXECUTIVE DIRECTOR IF ANY NEW CONFLICTS OF INTEREST HAVE OCCURED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MUST ANNUALLY APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS THE ONLY EMPLOYEE THAT IS AN OFFICER OR KEY EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE BY MAIL OR PERSONAL REQUEST.