- Revenue 2023
- $2,093,667
- Expenses 2023
- $1,800,338
Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- J20
- Classification
- 1200
- Street
- 1727 LOCUST ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Group exemption
A subordinate covered by the group exemption of MERS MISSOURI GOODWILL INDUSTRIES (EIN 43-0652657). matched by us
The IRS lists each organization's group exemption number; we match a subordinate to its central organization by that number and the affiliation code the IRS assigns.
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
EDDA BERTI
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ELIZABETH GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1.2 related
-
HARRY V MOPPINS JR
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 1.2 related
-
JOAN M NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LYNN ROTHBARTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1.2 related
-
KENNETH SALKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1.2 related
-
JAY SUMMERVILLE
DIRECTOR (TERM ENDED SEPT. 23)
- Total calculated
- $0
- Hours/week
- 1 + 1.2 related
-
ELLIOT ZUCKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
C DAWAYNE BARNETT
CHIEF FINANCIAL OFFICER
- Total calculated
- $411,299
- From this org
- $0
- From related orgs
- $370,173
- Other
- $41,126
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $262,488 related
- Bonus
- $0 + $100,500 related
- Other
- $0 + $7,185 related
- Deferred
- $0 + $13,200 related
- Nontaxable benefits
- $0 + $27,926 related
- Filer's total
- $0 + $411,299 related
-
MARK R ARENS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $562,538
- From this org
- $0
- From related orgs
- $527,390
- Other
- $35,148
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $391,587 related
- Bonus
- $0 + $135,500 related
- Other
- $0 + $303 related
- Deferred
- $0 + $13,200 related
- Nontaxable benefits
- $0 + $21,948 related
- Filer's total
- $0 + $562,538 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $2,093,667
- Expenses
- $1,800,338
- Contributions
- $0
- Grants paid
- $0
-
2022
- Revenue
- $2,623,562
- Expenses
- $2,176,328
- Contributions
- $0
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$12,500
2024 REGULATORY COMPLIANCE GRANT
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
SERVICES FOR EXTENDED EMPLOYMENT AND DEVELOPMENT INC
501(C)(3) · VOCATIONAL TRAINING · MO
-
MERSMISSOURI GOODWILL INDUSTRIES INC
501(C)(3) · REHAB SERVICES · MO
Declared as related by
-
On its 2023 return
-
MERS MISSOURI GOODWILL INDUSTRIES
On its 2023 return as a controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.