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Employer Identification Number 43-0922175

CENTRAL MISSOURI SUBCONTRACTING ENTERPRISES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CENTRAL MISSOURI SUBCONTRACTING ENTERPRISES
Employer identification number (EIN):43-0922175
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624310
NAIC Description:Vocational Rehabilitation Services
401k Pension/Benefits registration CENTRAL MISSOURI SUBCONTRACTING ENTERPRISES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE OVERALL MISSION OF CMSE IS TO PROVIDE ADULTS WITH SEVERE DISABILITIES IN THE CENTRAL MISSOURI AREA WITH VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITES THAT WILL HELP THEM ACHIEVE AND MAINTAIN A NORMAL AND SATISFYING QUALITY OF LIFE WITHIN THEIR CAPABILITIES.
Number of Employees161
Number of Volunteers0
Year Formed1969

Organization Governance

Legal DomicileMO
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 663,981
Program Service Revenue from current yearUSD $ 700,729
Investment Income from prior yearUSD $ 6,389
Investment Income from current yearUSD $ 4,624
Other Revenue from prior yearUSD $ -745,849
Other Revenue from current yearUSD $ 499,393
Gross receipts from all sourcesUSD $ 3,037,659
Net assets / fund balances at end of fiscal yearUSD $ 2,444,202
Net assets / fund balances at beginning of fiscal yearUSD $ 2,019,954
Total liabilities at end of fiscal yearUSD $ 163,181
Total liabilities at beginning of fiscal yearUSD $ 149,958
Total assets at end of fiscal yearUSD $ 2,607,383
Total assets at beginning of fiscal yearUSD $ 2,169,912
Revenues less expenses for current yearUSD $ 424,249
Revenues less expenses for previous yearUSD $ 31,950
Total expenses for current yearUSD $ 2,524,491
Total expenses for previous yearUSD $ 784,375
Other expenses in current yearUSD $ 425,859
Other expenses in previous yearUSD $ 375,254
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,098,632
Employee salary and benefits paid in previous yearUSD $ 409,121
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,948,740
Total revenue in previous fiscal yearUSD $ 816,325
Contributions and grants from current yearUSD $ 1,743,994
Contributions and grants from previous yearUSD $ 891,804
Cost of goods soldUSD $ 88,919
Gross sales of inventory assetsUSD $ 575,498
Total of other revenueUSD $ 12,814
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 639,465
Program Service Revenue from current yearUSD $ 663,981
Investment Income from prior yearUSD $ 6,106
Investment Income from current yearUSD $ 6,389
Other Revenue from prior yearUSD $ -748,358
Other Revenue from current yearUSD $ -745,849
Gross receipts from all sourcesUSD $ 2,176,538
Net assets / fund balances at end of fiscal yearUSD $ 2,019,954
Net assets / fund balances at beginning of fiscal yearUSD $ 1,999,105
Total liabilities at end of fiscal yearUSD $ 149,958
Total liabilities at beginning of fiscal yearUSD $ 143,561
Total assets at end of fiscal yearUSD $ 2,169,912
Total assets at beginning of fiscal yearUSD $ 2,142,666
Revenues less expenses for current yearUSD $ 31,950
Revenues less expenses for previous yearUSD $ 49,735
Total expenses for current yearUSD $ 784,375
Total expenses for previous yearUSD $ 598,170
Other expenses in current yearUSD $ 375,254
Other expenses in previous yearUSD $ 324,060
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 409,121
Employee salary and benefits paid in previous yearUSD $ 274,110
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 816,325
Total revenue in previous fiscal yearUSD $ 647,905
Contributions and grants from current yearUSD $ 891,804
Contributions and grants from previous yearUSD $ 750,692
Cost of goods soldUSD $ 1,360,213
Gross sales of inventory assetsUSD $ 603,367
Total of other revenueUSD $ 10,997
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 411,746
Program Service Revenue from current yearUSD $ 639,465
Investment Income from prior yearUSD $ 14,400
Investment Income from current yearUSD $ 6,106
Other Revenue from prior yearUSD $ -465,290
Other Revenue from current yearUSD $ -748,358
Gross receipts from all sourcesUSD $ 2,080,241
Net assets / fund balances at end of fiscal yearUSD $ 1,999,105
Net assets / fund balances at beginning of fiscal yearUSD $ 1,949,370
Total liabilities at end of fiscal yearUSD $ 143,561
Total liabilities at beginning of fiscal yearUSD $ 248,345
Total assets at end of fiscal yearUSD $ 2,142,666
Total assets at beginning of fiscal yearUSD $ 2,197,715
Revenues less expenses for current yearUSD $ 49,735
Revenues less expenses for previous yearUSD $ -193,141
Total expenses for current yearUSD $ 598,170
Total expenses for previous yearUSD $ 624,250
Other expenses in current yearUSD $ 324,060
Other expenses in previous yearUSD $ 324,484
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 274,110
Employee salary and benefits paid in previous yearUSD $ 299,766
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 647,905
Total revenue in previous fiscal yearUSD $ 431,109
Contributions and grants from current yearUSD $ 750,692
Contributions and grants from previous yearUSD $ 470,253
Cost of goods soldUSD $ 1,432,336
Gross sales of inventory assetsUSD $ 674,460
Total of other revenueUSD $ 9,518
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 510,115
Program Service Revenue from current yearUSD $ 411,746
Investment Income from prior yearUSD $ 3,300
Investment Income from current yearUSD $ 14,400
Other Revenue from prior yearUSD $ -672,026
Other Revenue from current yearUSD $ -465,290
Gross receipts from all sourcesUSD $ 1,751,489
Net assets / fund balances at end of fiscal yearUSD $ 1,949,370
Net assets / fund balances at beginning of fiscal yearUSD $ 2,142,511
Total liabilities at end of fiscal yearUSD $ 248,345
Total liabilities at beginning of fiscal yearUSD $ 121,669
Total assets at end of fiscal yearUSD $ 2,197,715
Total assets at beginning of fiscal yearUSD $ 2,264,180
Revenues less expenses for current yearUSD $ -193,141
Revenues less expenses for previous yearUSD $ 18,901
Total expenses for current yearUSD $ 624,250
Total expenses for previous yearUSD $ 485,280
Other expenses in current yearUSD $ 324,484
Other expenses in previous yearUSD $ 280,057
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 299,766
Employee salary and benefits paid in previous yearUSD $ 205,223
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 431,109
Total revenue in previous fiscal yearUSD $ 504,181
Contributions and grants from current yearUSD $ 470,253
Contributions and grants from previous yearUSD $ 662,792
Cost of goods soldUSD $ 1,320,380
Gross sales of inventory assetsUSD $ 842,512
Total of other revenueUSD $ 12,578
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 486,312
Program Service Revenue from current yearUSD $ 510,115
Investment Income from prior yearUSD $ 4,923
Investment Income from current yearUSD $ 3,300
Other Revenue from prior yearUSD $ -627,413
Other Revenue from current yearUSD $ -672,026
Gross receipts from all sourcesUSD $ 1,993,054
Net assets / fund balances at end of fiscal yearUSD $ 2,142,511
Net assets / fund balances at beginning of fiscal yearUSD $ 2,123,610
Total liabilities at end of fiscal yearUSD $ 121,669
Total liabilities at beginning of fiscal yearUSD $ 112,801
Total assets at end of fiscal yearUSD $ 2,264,180
Total assets at beginning of fiscal yearUSD $ 2,236,411
Revenues less expenses for current yearUSD $ 18,901
Revenues less expenses for previous yearUSD $ 91,132
Total expenses for current yearUSD $ 485,280
Total expenses for previous yearUSD $ 342,803
Other expenses in current yearUSD $ 280,057
Other expenses in previous yearUSD $ 261,423
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 205,223
Employee salary and benefits paid in previous yearUSD $ 81,380
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 504,181
Total revenue in previous fiscal yearUSD $ 433,935
Contributions and grants from current yearUSD $ 662,792
Contributions and grants from previous yearUSD $ 570,113
Cost of goods soldUSD $ 1,488,873
Gross sales of inventory assetsUSD $ 803,731
Total of other revenueUSD $ 13,116
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 491,965
Program Service Revenue from current yearUSD $ 486,312
Investment Income from prior yearUSD $ 2,365
Investment Income from current yearUSD $ 4,923
Other Revenue from prior yearUSD $ -469,781
Other Revenue from current yearUSD $ -627,413
Gross receipts from all sourcesUSD $ 2,000,537
Net assets / fund balances at end of fiscal yearUSD $ 2,123,610
Net assets / fund balances at beginning of fiscal yearUSD $ 2,032,478
Total liabilities at end of fiscal yearUSD $ 112,801
Total liabilities at beginning of fiscal yearUSD $ 97,851
Total assets at end of fiscal yearUSD $ 2,236,411
Total assets at beginning of fiscal yearUSD $ 2,130,329
Revenues less expenses for current yearUSD $ 91,132
Revenues less expenses for previous yearUSD $ 749,646
Total expenses for current yearUSD $ 342,803
Total expenses for previous yearUSD $ 477,955
Other expenses in current yearUSD $ 261,423
Other expenses in previous yearUSD $ 247,015
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 81,380
Employee salary and benefits paid in previous yearUSD $ 230,940
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 433,935
Total revenue in previous fiscal yearUSD $ 1,227,601
Contributions and grants from current yearUSD $ 570,113
Contributions and grants from previous yearUSD $ 1,203,052
Cost of goods soldUSD $ 1,566,602
Gross sales of inventory assetsUSD $ 924,149
Total of other revenueUSD $ 15,040
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 593,207
Program Service Revenue from current yearUSD $ 491,965
Investment Income from prior yearUSD $ 1,557
Investment Income from current yearUSD $ 2,365
Other Revenue from prior yearUSD $ -436,984
Other Revenue from current yearUSD $ -469,781
Gross receipts from all sourcesUSD $ 2,534,943
Net assets / fund balances at end of fiscal yearUSD $ 2,032,478
Net assets / fund balances at beginning of fiscal yearUSD $ 1,336,991
Total liabilities at end of fiscal yearUSD $ 97,851
Total liabilities at beginning of fiscal yearUSD $ 82,830
Total assets at end of fiscal yearUSD $ 2,130,329
Total assets at beginning of fiscal yearUSD $ 1,419,821
Revenues less expenses for current yearUSD $ 749,646
Revenues less expenses for previous yearUSD $ -33,726
Total expenses for current yearUSD $ 477,955
Total expenses for previous yearUSD $ 490,984
Other expenses in current yearUSD $ 247,015
Other expenses in previous yearUSD $ 244,568
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 230,940
Employee salary and benefits paid in previous yearUSD $ 246,416
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,227,601
Total revenue in previous fiscal yearUSD $ 457,258
Contributions and grants from current yearUSD $ 1,203,052
Contributions and grants from previous yearUSD $ 299,478
Cost of goods soldUSD $ 1,307,342
Gross sales of inventory assetsUSD $ 824,062
Total of other revenueUSD $ 13,499
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 611,257
Program Service Revenue from current yearUSD $ 593,207
Investment Income from prior yearUSD $ 779
Investment Income from current yearUSD $ 1,557
Other Revenue from prior yearUSD $ -501,490
Other Revenue from current yearUSD $ -436,984
Gross receipts from all sourcesUSD $ 1,610,742
Net assets / fund balances at end of fiscal yearUSD $ 1,282,931
Net assets / fund balances at beginning of fiscal yearUSD $ 1,316,813
Total liabilities at end of fiscal yearUSD $ 82,830
Total liabilities at beginning of fiscal yearUSD $ 107,519
Total assets at end of fiscal yearUSD $ 1,365,761
Total assets at beginning of fiscal yearUSD $ 1,424,332
Revenues less expenses for current yearUSD $ -33,726
Revenues less expenses for previous yearUSD $ -5,823
Total expenses for current yearUSD $ 490,984
Total expenses for previous yearUSD $ 468,217
Other expenses in current yearUSD $ 244,541
Other expenses in previous yearUSD $ 216,032
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 246,443
Employee salary and benefits paid in previous yearUSD $ 252,185
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 457,258
Total revenue in previous fiscal yearUSD $ 462,394
Contributions and grants from current yearUSD $ 299,478
Contributions and grants from previous yearUSD $ 351,848
Cost of goods soldUSD $ 1,153,484
Gross sales of inventory assetsUSD $ 701,708
Total of other revenueUSD $ 14,792
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 566,971
Program Service Revenue from current yearUSD $ 611,257
Investment Income from prior yearUSD $ 793
Investment Income from current yearUSD $ 779
Other Revenue from prior yearUSD $ -530,312
Other Revenue from current yearUSD $ -501,490
Gross receipts from all sourcesUSD $ 1,699,906
Net assets / fund balances at end of fiscal yearUSD $ 1,316,813
Net assets / fund balances at beginning of fiscal yearUSD $ 1,322,636
Total liabilities at end of fiscal yearUSD $ 107,519
Total liabilities at beginning of fiscal yearUSD $ 111,619
Total assets at end of fiscal yearUSD $ 1,424,332
Total assets at beginning of fiscal yearUSD $ 1,434,255
Revenues less expenses for current yearUSD $ -5,823
Revenues less expenses for previous yearUSD $ -40,356
Total expenses for current yearUSD $ 468,217
Total expenses for previous yearUSD $ 457,823
Other expenses in current yearUSD $ 216,032
Other expenses in previous yearUSD $ 156,274
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 252,185
Employee salary and benefits paid in previous yearUSD $ 301,549
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 462,394
Total revenue in previous fiscal yearUSD $ 417,467
Contributions and grants from current yearUSD $ 351,848
Contributions and grants from previous yearUSD $ 380,015
Cost of goods soldUSD $ 1,237,512
Gross sales of inventory assetsUSD $ 731,464
Total of other revenueUSD $ 4,558

Other Company Names associated with EIN

CENTRAL MISSOURI SUBCONTRACTING ENT

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 430922175

USA Mailing Address
4040 S BEARFIELD
COLUMBIA
MO
65205
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
4040 S BEARFIELD
COLUMBIA
MO
65203
Date first seen: 2007-07-01
Date last seen: 2024-08-31
USA Location Address
PO BOX 10147
COLUMBIA
MO
652054002
Date first seen: 2012-04-27
Date last seen: 2012-04-27
USA Mailing Address
4040 S Bearfield Rd
Columbia
MO
65201
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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