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Nonprofit · EIN 43-0889484

VOCATIONAL SERVICES CLAY PLATTE RETARDED CHILDRENS CO INC

Tax-exempt · LIBERTY, MO 64068

Financials

$3.7M$3.6M2023$4.1M$3.7M2024$4.1M$3.8M2025
Revenue Expenses · by fiscal year end
Financials of VOCATIONAL SERVICES CLAY PLATTE RETARDED CHILDRENS CO INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$4,058,213$3,814,882$243,331$3,549,674$149,192$3,400,482
December 31, 2024990$4,055,729$3,693,489$362,240$3,354,983$197,832$3,157,151
December 31, 2023990$3,741,370$3,579,561$161,809$2,995,259$200,348$2,794,911
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$3,384,573
of which government grants
$3,286,888
Program service revenue
$0
Investment income
$23,378
Other revenue
$650,262

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$106,273
Other salaries and wages
$2,530,310
Salaries, compensation and benefits (total)
$3,134,722
Professional fundraising fees
$0
Accounting fees
$10,300
Travel
$35,507
Depreciation
$125,031
Program services (functional)
$2,544,051
Management and general (functional)
$1,270,831

Balance sheet and other

Total assets, start of year
$3,354,983
Total assets, end of year
$3,549,674
Total liabilities, end of year
$149,192
Net assets, end of year
$3,400,482
Land, buildings and equipment
$1,881,820
Net assets without donor restrictions
$3,400,482
Gross receipts
$4,058,213
Employees
198
Volunteers
198
Year formed
1966
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KIMBALL MOTHERSHEADEXECUTIVE DIRECTOR
Key employee
40$106,273
MARVA BENNETTPRESIDENT
Trustee or director, Officer
2$0
DALE MARRANTVICE PRESIDENT
Trustee or director, Officer
2$0
RUSSELL FRIESSECRETARY
Trustee or director, Officer
2$0
JARED GUDEHUSTREASURER
Trustee or director, Officer
2$0
ALISE DODDSDIRECTOR
Trustee or director
2$0
PAULA TORKELSONDIRECTOR
Trustee or director
2$0
WILLIAM WELLIVERDIRECTOR
Trustee or director
2$0
DERRICK MCFERRINDIRECTOR
Trustee or director
2$0
DAN NAIRNDIRECTOR
Trustee or director
2$0
MARIO USERADIRECTOR
Trustee or director
2$0
DERRICK GRIFFELASSISTANT DIRECTOR
Key employee
40$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
KIMBALLMOTHERSHEAD ED
Key employee
40$109,687
DERRICKGRIFFEL AS DIR
Key employee
40$0
CINDYMCFERRIN PRES
Trustee or director, Officer
2$0
MARVABENNETT VP
Trustee or director, Officer
2$0
RUSSELLFRIES SECR
Trustee or director, Officer
2$0
JAREDGUDEHUS TREAS
Trustee or director, Officer
2$0
DALEMARRANT DIR
Trustee or director
2$0
PAULATORKELSON DIR
Trustee or director
2$0
WILLIAMWELLIVER DIR
Trustee or director
2$0
DEREKMCFERRIN DIR
Trustee or director
2$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
KIMBAL MOTHERSHEADEXECUTIVE DIRECTOR
Key employee
40$106,075
DERRICK GRIFFELASSISTANT DIRECTOR
Key employee
40$0
PAULA TORKELSONPRESIDENT
Trustee or director, Officer
2$0
WILLIAM WELLIVERVICE PRESIDENT
Trustee or director, Officer
2$0
RUSSELL FRIESSECRETARY
Trustee or director, Officer
2$0
JARED GUDEHUSTREASURER
Trustee or director, Officer
2$0
DALE MARRANTBOARD MEMBER
Trustee or director
2$0
CINDY MCFERRINBOARD MEMBER
Trustee or director
2$0
DEREK MCFERRINBOARD MEMBER
Trustee or director
2$0
MARVA BENNETTBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
935 KENT ST, LIBERTY, MO 64068-2236
In care of
% KIMBAL MOTHERSHEAD
Signed the 990
KIMBAL MOTHERSHEAD, EXECUTIVE DIRECTOR
Return prepared by
RNA Accounting Partners LLC

Mission

PROVIDE MENTALLY HANDICAPPED SERVICE

990 for the year ended December 31, 2025

Program accomplishments

  • SHELTERED WORKSHOPS - MENTALLY HANDICAPPED WORKERS ARE PROVIDED EMPLOYMENT, TRAINING AND COUNSELING. THERE WERE 82 PEOPLE PROVIDED THIS SERVICE DURING THE YEAR.
    Expenses $1,779,372
  • WORK AND PERSONAL SERVICES - PROVIDING WORK AND OTHER PERSONAL SERVICES FOR STUDENTS. THERE WERE 25 STUDENTS PROVIDED THESE SERVICES DURING THE YEAR.
    Expenses $333,419
  • SUPPORTED EMPLOYMENT - ADVANCED MENTALLY HANDICAPPED WORKERS ARE PROVIDED EMPLOYMENT IN INDUSTRY WITH MONITORED WATCHING. THERE WERE 67 PEOPLE PROVIDED THIS SERVICE DURING THE YEAR.
    Expenses $251,457
  • Expenses $179,803

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
43-0889484
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1968
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,549,674
Income (IRS master file)
$4,058,213

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$4,058,213$3,814,882$3,549,674IRS
990December 2024$4,055,729$3,693,489$3,354,983IRS
990December 2023$3,741,370$3,579,561$2,995,259XML
990December 2022$3,575,515$3,473,634$2,823,479IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 43-0889484).

Questions about VOCATIONAL SERVICES CLAY PLATTE RETARDED CHILDRENS CO INC

What is the EIN of VOCATIONAL SERVICES CLAY PLATTE RETARDED CHILDRENS CO INC?
The employer identification number (EIN) of VOCATIONAL SERVICES CLAY PLATTE RETARDED CHILDRENS CO INC is 43-0889484.
Is VOCATIONAL SERVICES CLAY PLATTE RETARDED CHILDRENS CO INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
Are donations to VOCATIONAL SERVICES CLAY PLATTE RETARDED CHILDRENS CO INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VOCATIONAL SERVICES CLAY PLATTE RETARDED CHILDRENS 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 VOCATIONAL SERVICES CLAY PLATTE RETARDED CHILDRENS CO INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VOCATIONAL SERVICES CLAY PLATTE RETARDED CHILDRENS CO INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of VOCATIONAL SERVICES CLAY PLATTE RETARDED CHILDRENS CO INC?
The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $106,273 (KIMBALL MOTHERSHEAD, EXECUTIVE DIRECTOR).
How much revenue does VOCATIONAL SERVICES CLAY PLATTE RETARDED CHILDRENS CO INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $4,058,213, expenses of $3,814,882 and total assets of $3,549,674 at year end.

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