Civic Intelligence

Valley Sheltered Workshop

EIN 36-2595884 • 501(c)3 • Batavia, IL

Profile

Valley sheltered workshop provides training and rehabilitationthrough a work program to developmentally disabled and/or physically handicapped adult individuals.

325 Main StreetBatavia, IL 60510

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

24th percentile

-7.4%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,402,515

Up $107,315 (+8.3%) from 2023

Liabilities

Up

$38,398

Up $33,930 (+759%) from 2023

Net Assets

Up

$1,364,117

Up $73,385 (+5.7%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Up

$384,610

Up $15,196 (+4.1%) from 2023

Expenses

Up

$383,517

Up $45,738 (+14%) from 2023

Net Income

Down

$1,093

Down $30,542 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $842,450Liabilities 2010: $0Net Assets 2010: $842,4502010Assets 2011: $809,578Liabilities 2011: $0Net Assets 2011: $809,5782011Assets 2012: $843,744Liabilities 2012: $0Net Assets 2012: $843,7442012Assets 2013: $939,394Liabilities 2013: $0Net Assets 2013: $939,3942013Assets 2014: $982,435Liabilities 2014: $0Net Assets 2014: $982,4352014Assets 2015: $973,789Liabilities 2015: $0Net Assets 2015: $973,7892015Assets 2016: $1,014,365Liabilities 2016: $0Net Assets 2016: $1,014,3652016Assets 2017: $1,107,413Liabilities 2017: $2,872Net Assets 2017: $1,104,5412017Assets 2018: $1,019,778Liabilities 2018: $4,764Net Assets 2018: $1,015,0142018Assets 2019: $1,188,941Liabilities 2019: $2,833Net Assets 2019: $1,186,1082019Assets 2020: $1,293,772Liabilities 2020: $3,364Net Assets 2020: $1,290,4082020Assets 2021: $1,473,665Liabilities 2021: $5,529Net Assets 2021: $1,468,1362021Assets 2022: $1,238,474Liabilities 2022: $4,966Net Assets 2022: $1,233,5082022Assets 2023: $1,295,200Liabilities 2023: $4,468Net Assets 2023: $1,290,7322023Assets 2024: $1,402,515Liabilities 2024: $38,398Net Assets 2024: $1,364,1172024

Highlighted filing

2024

Assets$1,402,515
Liabilities$38,398
Net Assets$1,364,117
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $110,6562010Expenses 2011: $98,0692011Expenses 2012: $108,1332012Revenue 2013: $171,320Expenses 2013: $125,991Net Income 2013: $45,3292013Revenue 2014: $220,875Expenses 2014: $155,450Net Income 2014: $65,4252014Revenue 2015: $213,222Expenses 2015: $170,824Net Income 2015: $42,3982015Revenue 2016: $179,260Expenses 2016: $166,287Net Income 2016: $12,9732016Revenue 2017: $205,466Expenses 2017: $162,759Net Income 2017: $42,7072017Revenue 2018: $200,333Expenses 2018: $185,991Net Income 2018: $14,3422018Revenue 2019: $992,454Expenses 2019: $177,722Net Income 2019: $814,7322019Revenue 2020: $146,508Expenses 2020: $170,247Net Income 2020: -$23,7392020Revenue 2021: $198,820Expenses 2021: $196,904Net Income 2021: $1,9162021Revenue 2022: $448,330Expenses 2022: $218,457Net Income 2022: $229,8732022Revenue 2023: $369,414Expenses 2023: $337,779Net Income 2023: $31,6352023Revenue 2024: $384,610Expenses 2024: $383,517Net Income 2024: $1,0932024

Highlighted filing

2024

Revenue$384,610
Expenses$383,517
Net Income$1,093
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,402,515
Liabilities
$38,398
Net assets
$1,364,117
Revenue
$384,610
Expenses
$383,517
Net income
$1,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.04$1.36$0.38$0.38$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.37$0.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.45$0.22$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.47$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.15$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.99$0.18$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.20$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.21$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.21$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.22$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.17$0.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$384,610
Mission and Program Overview

Mission

Valley sheltered workshop provides training and rehabilitation through a work program to developmentally disabled and/or physically handicapped adult individuals.

Valley sheltered workshop provides training and rehabilitationthrough a work program to developmentally disabled and/orphysically handicapped adult individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,290,732$1,364,117▲ $73,385
Investments in Publicly Traded Securities$1,099,889$1,185,526▲ $85,637
Land, Buildings, and Equipment, Net$81,996$100,453▲ $18,457
Cash and Non-Interest-Bearing Accounts$87,804$93,290▲ $5,486
Savings and Temporary Cash Investments$25,511$23,246▼ $2,265
Total Assets$1,295,200$1,402,515▲ $107,315
Liabilities
Accounts Payable and Accrued Expenses$4,468$38,398▲ $33,930
Total Liabilities$4,468$38,398▲ $33,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,290,732$1,364,117▲ $73,385
Total Liabilities and Net Assets / Fund Balance$1,295,200$1,402,515▲ $107,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,152$69,613-
Land$45,000--
Equipment$5,784$37,541-
Leasehold Improvements$34,517$25,590-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,125,400-▲ $83,372-$1,208,772
2023$1,067,204-▲ $58,196-$1,125,400
2022-$1,067,204--$1,067,204
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Hugo SaltijeralExecutive DirectorFT$83,500$83,500

Board Members and Trustees

NameTitle
Larry JonesBoard President
Elizabeth DunphyDirector
Jennifer LeisnerDirector
Marcie LucasDirector
Sherry LarosaDirector
Louis KreppertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$238,107
Program Service Revenue
$71,879
Investment Income
$69,653
Other Revenue
$4,971
All Other Contributions
$20,851
Change in Net Assets
$1,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,510
Salaries, Compensation, and Employee Benefits$165,347
Grants and Similar Amounts Paid$5,660
Total Fundraising Expense$283
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$121,983$56,697$283$178,963
Current Officers, Directors, Trustees, and Key Employees-$83,500-$83,500
Other Salaries and Wages-$46,876-$46,876
Payroll Taxes-$34,971-$34,971
Fees for Service Investment Mgmnt Fees-$11,778-$11,778
Fees for Services Other-$11,056-$11,056
Fees for Services Accounting-$8,724-$8,724
Grants to Domestic Orgs$5,660--$5,660
Depreciation Depletion-$1,795-$1,795
Other Expenses-$194-$194
Total Functional Expenses$127,643$255,591$283$383,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake B----
Pig Roast----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors have reviewed the financial statements and approved the submisssion of such to an independent accountant to prepare the tax return”

CEO executive director top management comp Part VI line 15A

“The ceo and executive director review and approve all salary designations”

Other officer or key employee compensation Part VI line 15B

“The process for determining salaries of officers and key employees entails a performance review for each employee. The performance review results is a key factor in allocatiing base salary increases and bonuses.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Valley Sheltered Workshop
EIN
36-2595884
In Care Of
% HUGO SALTIJERAL
Phone
6308792359
Address
325 MAIN STREET, Batavia, IL 60510

Signing Officer

Name
Hugo Saltijeral
Title
Executive Director
Phone
6308792359
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Jones
Formed
1966
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
48
Volunteers
5

Preparer

Firm
Lewis & Associates Tax Planning Inc
Address
525 DUNHAM RD SUITE 9, Saint Charles, IL 60174
Preparer
E Pete Lewis CPA Ea
Phone
6308459664
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Portfolio Income from Raymond James”

Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAVE REVIEWED THE FINANCIAL STATEMENTS AND APPROVED THE SUBMISSSION OF SUCH TO AN INDEPENDENT ACCOUNTANT TO PREPARE THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND EXECUTIVE DIRECTOR REVIEW AND APPROVE ALL SALARY DESIGNATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING SALARIES OF OFFICERS AND KEY EMPLOYEES ENTAILS A PERFORMANCE REVIEW FOR EACH EMPLOYEE. THE PERFORMANCE REVIEW RESULTS IS A KEY FACTOR IN ALLOCATIING BASE SALARY INCREASES AND BONUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Portfolio Income from Raymond James
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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