Civic Intelligence

Community Sheltered Workshop Inc

EIN 43-0965903 • 501(c)3 • Sikeston, MO

View Organization Page

Profile

Assistance to handicapped employees

515 North West StreetSikeston, MO 63801

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,510,138

Down $272,079 (-15%) from 2024

Liabilities

Up

$22,568

Up $3,976 (+21%) from 2024

Net Assets

Down

$1,487,570

Down $276,055 (-16%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin6th percentile

Revenue

Down

$511,010

Down $242,754 (-32%) from 2024

Expenses

Down

$787,062

Down $154,380 (-16%) from 2024

Net Income

Down

-$276,052

Down $88,374 (-47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,543,879Liabilities 2011: $131,830Net Assets 2011: $1,412,0492011Assets 2012: $1,395,647Liabilities 2012: $102,453Net Assets 2012: $1,293,1942012Assets 2013: $1,240,422Liabilities 2013: $70,198Net Assets 2013: $1,170,2242013Assets 2014: $1,358,312Liabilities 2014: $111,829Net Assets 2014: $1,246,4832014Assets 2015: $1,417,392Liabilities 2015: $135,360Net Assets 2015: $1,282,0322015Assets 2016: $1,293,984Liabilities 2016: $216,478Net Assets 2016: $1,077,5062016Assets 2017: $1,043,507Liabilities 2017: $207,752Net Assets 2017: $835,7552017Assets 2018: $863,596Liabilities 2018: $128,838Net Assets 2018: $734,7582018Assets 2019: $968,059Liabilities 2019: $78,374Net Assets 2019: $889,6852019Assets 2020: $839,477Liabilities 2020: $99,657Net Assets 2020: $739,8202020Assets 2021: $732,162Liabilities 2021: $97,549Net Assets 2021: $634,6132021Assets 2022: $874,034Liabilities 2022: $28,928Net Assets 2022: $845,1062022Assets 2023: $1,976,732Liabilities 2023: $25,429Net Assets 2023: $1,951,3032023Assets 2024: $1,782,217Liabilities 2024: $18,592Net Assets 2024: $1,763,6252024Assets 2025: $1,510,138Liabilities 2025: $22,568Net Assets 2025: $1,487,5702025

Highlighted filing

2025

Assets$1,510,138
Liabilities$22,568
Net Assets$1,487,570
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $885,032Expenses 2011: $851,064Net Income 2011: $33,9682011Expenses 2012: $858,6402012Expenses 2013: $827,7102013Revenue 2014: $874,529Expenses 2014: $798,270Net Income 2014: $76,2592014Revenue 2015: $855,788Expenses 2015: $820,239Net Income 2015: $35,5492015Revenue 2016: $691,631Expenses 2016: $896,157Net Income 2016: -$204,5262016Revenue 2017: $547,171Expenses 2017: $788,922Net Income 2017: -$241,7512017Revenue 2018: $641,307Expenses 2018: $742,304Net Income 2018: -$100,9972018Revenue 2019: $858,145Expenses 2019: $703,218Net Income 2019: $154,9272019Revenue 2020: $476,069Expenses 2020: $625,934Net Income 2020: -$149,8652020Revenue 2021: $532,504Expenses 2021: $637,711Net Income 2021: -$105,2072021Revenue 2022: $772,854Expenses 2022: $562,361Net Income 2022: $210,4932022Revenue 2023: $2,057,726Expenses 2023: $951,529Net Income 2023: $1,106,1972023Revenue 2024: $753,764Expenses 2024: $941,442Net Income 2024: -$187,6782024Revenue 2025: $511,010Expenses 2025: $787,062Net Income 2025: -$276,0522025

Highlighted filing

2025

Revenue$511,010
Expenses$787,062
Net Income-$276,052
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,138
Liabilities
$22,568
Net assets
$1,487,570
Revenue
$511,010
Expenses
$787,062
Net income
-$276,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.51$0.79$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$0.75$0.94$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$2.06$0.95$1.11
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.85$0.77$0.56$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$0.53$0.64$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$0.48$0.63$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$0.86$0.70$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$0.64$0.74$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.84$0.55$0.79$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.22$1.08$0.69$0.90$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.28$0.86$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.25$0.87$0.80$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.10$1.29$0.86
2011Summary only. Only limited summary data is available for this year.$1.54$0.13$1.41$0.89$0.85$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$870,643
Mission and Program Overview

Mission

Assistance to handicapped employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$698,358$845,596▲ $147,238
Land, Buildings, and Equipment, Net$329,756$311,103▼ $18,653
Cash and Non-Interest-Bearing Accounts$597,986$216,325▼ $381,661
Accounts Receivable$82,978$71,182▼ $11,796
Prepaid Expenses and Deferred Charges$41,909$38,933▼ $2,976
Inventories for Sale or Use$24,570$18,879▼ $5,691
Total Assets$1,782,217$1,510,138▼ $272,079
Other Assets Total$6,660$8,120▲ $1,460
Liabilities
Other Liabilities$8,172$17,882▲ $9,710
Accounts Payable and Accrued Expenses$10,420$4,686▼ $5,734
Total Liabilities$18,592$22,568▲ $3,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,749,475$1,487,570▼ $261,905
Net Assets With Donor Restrictions$14,150--
Total Net Assets Fund Balance$1,763,625$1,487,570▼ $276,055
Total Liabilities and Net Assets / Fund Balance$1,782,217$1,510,138▼ $272,079
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steve MedlinPresident
John MchaffieDirector
Pete BurnsMember
Sonny AlcornMember
Tim MitchellMember
Jeanne BurkeSecretary
Blair MoranVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$222,052
Program Service Revenue
$211,321
Investment Income
$29,900
Other Revenue
$47,737
Change in Net Assets
$-276,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,010
Total Revenue per Audited Statements
$511,010
Total Revenue per Form 990
$511,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,005
Salaries, Compensation, and Employee Benefits$296,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,673$164,742-$230,415
Occupancy$156,000$47,758-$203,758
Other Employee Benefits-$65,642-$65,642
Depreciation Depletion$9,234$51,207-$60,441
All Other Expenses$20,985$36,187-$57,172
Other Expenses$31,034$37,444-$31,034
Fees for Services Accounting-$23,258-$23,258
Office Expenses-$3,002-$3,002
Total Functional Expenses$317,304$469,758$0$787,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$787,065
Expenses per Audited Statements$787,062
Total Expenses per Form 990$787,062
Expenses Not Reported on Form 990$3
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Pay$11,813
Accrued Salaries$3,284
Accrued Payroll Liabilities$2,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A final copy of the 990 was circularized to the board on november 5, 2025.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.”

Filing and Contact Details

Filer

Filer Name
Community Sheltered Workshop Inc
EIN
43-0965903
Phone
5734720583
Address
515 NORTH WEST STREET, SIKESTON, MO 63801

Signing Officer

Name
John Mchaffie
Title
Director
Phone
5734720583
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mchaffie
Voting Board Members
8
Independent Board Members
8
Employees
45

Preparer

Firm
Conway and Clay LLC
Address
101 KENNEDY DR, SIKESTON, MO 63801
Preparer
Michael G Conway
Phone
5734718100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Transportation assistance to handicapped”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 3”

Raw XML Appendix383 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04686
IRS990/AccountsReceivableGrp/BOYAmt082978
IRS990/AccountsReceivableGrp/EOYAmt071182
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTANCE TO HANDICAPPED EMPLOYEES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036187
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020985
IRS990/AllOtherExpensesGrp/TotalAmt057172
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RHONDA GATES
IRS990/BooksInCareOfDetail/PhoneNum05734720583
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 NORTH WEST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIKESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0597986
IRS990/CashNonInterestBearingGrp/EOYAmt0216325
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0359633
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222052
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029900
IRS990/CYOtherExpensesAmt0491005
IRS990/CYOtherRevenueAmt047737
IRS990/CYProgramServiceRevenueAmt0211321
IRS990/CYRevenuesLessExpensesAmt0-276052
IRS990/CYSalariesCompEmpBnftPaidAmt0296057
IRS990/CYTotalExpensesAmt0787062
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0511010
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051207
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09234
IRS990/DepreciationDepletionGrp/TotalAmt060441
IRS990/Desc0TRANSPORTATION OF HANDICAPPED EMPLOYEES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014150
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023258
IRS990/FeesForServicesAccountingGrp/TotalAmt023258
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SONNY ALCORN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2PETE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MCHAFFIE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE MEDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6BLAIR MORAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0222052
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0870643
IRS990/GrossSalesOfInventoryAmt0399801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024570
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018879
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029900
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02247814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311103
IRS990/LandBldgEquipCostOrOtherBssAmt02558917
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE TO HANDICAPPED EMPLOYEES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01763625
IRS990/NetAssetsOrFundBalancesEOYAmt01487570
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040168
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt040168
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01749475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01487570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047758
IRS990/OccupancyGrp/ProgramServicesAmt0156000
IRS990/OccupancyGrp/TotalAmt0203758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03002
IRS990/OfficeExpensesGrp/TotalAmt03002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06660
IRS990/OtherAssetsTotalGrp/EOYAmt08120
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065642
IRS990/OtherExpensesGrp/Desc0INSURANCE OTHER THAN VANS
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2INSURANCE ON VANS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137444
IRS990/OtherExpensesGrp/ProgramServicesAmt02884
IRS990/OtherExpensesGrp/ProgramServicesAmt131494
IRS990/OtherExpensesGrp/ProgramServicesAmt231034
IRS990/OtherExpensesGrp/TotalAmt043402
IRS990/OtherExpensesGrp/TotalAmt137444
IRS990/OtherExpensesGrp/TotalAmt231494
IRS990/OtherExpensesGrp/TotalAmt331034
IRS990/OtherLiabilitiesGrp/BOYAmt08172
IRS990/OtherLiabilitiesGrp/EOYAmt017882
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12844
IRS990/OtherRevenueTotalAmt07569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230415
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038933
IRS990/PrincipalOfficerNm0JOHN MCHAFFIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IN KIND FACILITY RENT DONATIO
IRS990/ProgramServiceRevenueGrp/Desc1PER DEIM MISS. COUNTY
IRS990/ProgramServiceRevenueGrp/Desc2METAP
IRS990/ProgramServiceRevenueGrp/Desc3PER DIEM NEW MADRID COUNTY
IRS990/ProgramServiceRevenueGrp/Desc4FOOD NEW MADRID COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION ASSISTANCE TO HANDICAPPED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0317304
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0211321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030629
IRS990/PYOtherExpensesAmt0556540
IRS990/PYOtherRevenueAmt0275353
IRS990/PYProgramServiceRevenueAmt0228053
IRS990/PYRevenuesLessExpensesAmt0-187678
IRS990/PYSalariesCompEmpBnftPaidAmt0384902
IRS990/PYTotalExpensesAmt0941442
IRS990/PYTotalRevenueAmt0753764
IRS990/ReconcilationRevenueExpnssAmt0-276052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0698358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0845596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01039870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01735338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69420
IRS990ScheduleA/PublicSupportPY170Pct00.69780
IRS990ScheduleA/PublicSupportTotal170Amt01039870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01039870
IRS990ScheduleA/TotalSupportAmt01497878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0458008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0458008
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt03
IRS990ScheduleD/ExpensesSubtotalAmt0787062
IRS990ScheduleD/OtherExpensesIncludedAmt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0511010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0787062
IRS990ScheduleD/TotalLiabilityAmt017882
IRS990ScheduleD/TotalRevenuePerForm990Amt0511010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0511010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPORTATION ASSISTANCE TO HANDICAPPED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FINAL COPY OF THE 990 WAS CIRCULARIZED TO THE BOARD ON NOVEMBER 5, 2025.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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE REQUIRED TO IMMEDIATELY NOTIFY THE EXECUTIVE DIRECTOR IF ANY NEW CONFLICTS OF INTEREST HAVE OCCURED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MUST ANNUALLY APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS THE ONLY EMPLOYEE THAT IS AN OFFICER OR KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE BY MAIL OR PERSONAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01782217
IRS990/TotalAssetsEOYAmt01510138
IRS990/TotalAssetsGrp/BOYAmt01782217
IRS990/TotalAssetsGrp/EOYAmt01510138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222052
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0469758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787062
IRS990/TotalGrossUBIAmt040168
IRS990/TotalLiabilitiesBOYAmt018592
IRS990/TotalLiabilitiesEOYAmt022568
IRS990/TotalLiabilitiesGrp/BOYAmt018592
IRS990/TotalLiabilitiesGrp/EOYAmt022568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01763625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01487570
IRS990/TotalOtherProgSrvcExpenseAmt0317304
IRS990/TotalOtherProgSrvcRevenueAmt0211321
IRS990/TotalProgramServiceExpensesAmt0317304
IRS990/TotalProgramServiceRevenueAmt0211321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01782217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01510138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 LINDA DRIVE
IRS990/USAddress/AddressLine2Txt0306 KENNEDY DR
IRS990/USAddress/CityNm0SIKESTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCHAFFIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05734720583
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SHELTERED WORKSHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0430965903
ReturnHeader/Filer/PhoneNum05734720583
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 NORTH WEST STREET
ReturnHeader/Filer/USAddress/CityNm0SIKESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932448563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY AND CLAY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 KENNEDY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIKESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063801
ReturnHeader/PreparerPersonGrp/PhoneNum05734718100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G CONWAY
ReturnHeader/ReturnTs02025-11-11T14:15:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.