Civic Intelligence

Workable Industries Inc

990 • Fiscal year 2019 • EIN 55-0158001

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A

View Organization Page

9372 Cost AvenueStonewood, WV 26301

(304) 623-3757

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$24,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,271,410

Down $21,785 (-1.7%) from 2018

Net Assets

Down

$1,250,245

Down $18,138 (-1.4%) from 2018

Liabilities

Down

$21,165

Down $3,647 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin34th percentile

Revenue

Up

$1,167,789

Up $6,836 (+0.6%) from 2018

Expenses

Up

$1,185,927

Up $123,174 (+12%) from 2018

Net Income

Down

-$18,138

Down $116,338 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,394,593Liabilities 2011: $195,334Net Assets 2011: $1,199,2592011Assets 2012: $1,359,703Liabilities 2012: $162,427Net Assets 2012: $1,197,2762012Assets 2013: $1,319,084Liabilities 2013: $139,769Net Assets 2013: $1,179,3152013Assets 2014: $1,269,248Liabilities 2014: $129,488Net Assets 2014: $1,139,7602014Assets 2015: $1,226,880Liabilities 2015: $140,981Net Assets 2015: $1,085,8992015Assets 2016: $1,205,914Liabilities 2016: $170,553Net Assets 2016: $1,035,3612016Assets 2017: $1,187,840Liabilities 2017: $17,658Net Assets 2017: $1,170,1822017Assets 2018: $1,293,195Liabilities 2018: $24,812Net Assets 2018: $1,268,3832018Assets 2019: $1,271,410Liabilities 2019: $21,165Net Assets 2019: $1,250,2452019Assets 2020: $1,375,495Liabilities 2020: $161,064Net Assets 2020: $1,214,4312020Assets 2021: $1,443,316Liabilities 2021: $60,013Net Assets 2021: $1,383,3032021Assets 2022: $1,410,298Liabilities 2022: $44,594Net Assets 2022: $1,365,7042022Assets 2023: $1,359,087Liabilities 2023: $65,760Net Assets 2023: $1,293,3272023Assets 2024: $1,240,170Liabilities 2024: $47,730Net Assets 2024: $1,192,4402024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$1,271,410
Liabilities$21,165
Net Assets$1,250,245
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $777,784Expenses 2011: $731,621Net Income 2011: $46,1632011Revenue 2012: $736,876Expenses 2012: $738,859Net Income 2012: -$1,9832012Revenue 2013: $805,719Expenses 2013: $823,682Net Income 2013: -$17,9632013Revenue 2014: $809,586Expenses 2014: $849,141Net Income 2014: -$39,5552014Revenue 2015: $815,249Expenses 2015: $869,110Net Income 2015: -$53,8612015Revenue 2016: $917,002Expenses 2016: $967,540Net Income 2016: -$50,5382016Revenue 2017: $1,104,736Expenses 2017: $969,915Net Income 2017: $134,8212017Revenue 2018: $1,160,953Expenses 2018: $1,062,753Net Income 2018: $98,2002018Revenue 2019: $1,167,789Expenses 2019: $1,185,927Net Income 2019: -$18,1382019Revenue 2020: $1,008,385Expenses 2020: $1,044,199Net Income 2020: -$35,8142020Revenue 2021: $1,267,053Expenses 2021: $1,224,052Net Income 2021: $43,0012021Revenue 2022: $1,390,801Expenses 2022: $1,408,400Net Income 2022: -$17,5992022Revenue 2023: $1,255,265Expenses 2023: $1,327,642Net Income 2023: -$72,3772023Revenue 2024: $1,245,840Expenses 2024: $1,346,727Net Income 2024: -$100,8872024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2019

Revenue$1,167,789
Expenses$1,185,927
Net Income-$18,138
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,170,739
Mission and Program Overview

Mission

None

Provide employment training and activities for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$664,078$704,999▲ $40,921
Accounts Receivable$282,649$222,460▼ $60,189
Savings and Temporary Cash Investments$144,345$187,164▲ $42,819
Cash and Non-Interest-Bearing Accounts$174,213$129,672▼ $44,541
Inventories for Sale or Use$27,910$21,232▼ $6,678
Total Assets$1,293,195$1,271,410▼ $21,785
Other Assets Total-$5,883-
Liabilities
Accounts Payable and Accrued Expenses$24,812$21,165▼ $3,647
Total Liabilities$24,812$21,165▼ $3,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,268,383$1,250,245▼ $18,138
Total Net Assets Fund Balance$1,268,383$1,250,245▼ $18,138
Total Liabilities and Net Assets / Fund Balance$1,293,195$1,271,410▼ $21,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,323$554,480$1,199,803
Equipment$49,676$84,340$134,016
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg MorrisExecutive DiPT$24,000$24,000

Board Members and Trustees

NameTitle
Benjamin DavissonPresident
Albert N Cox IiBoard Member
Bryan PayneBoard Member
Chuck KerstingBoard Member
Kimberly ReaserBoard Member
Matthew ZimanBoard Member
Patrick W RyanBoard Member
Tom RhineBoard Member
Wendy K WardenSecretary
Nancy McelroyTreasurer
Travis JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$172,802
Program Service Revenue
$979,747
Investment Income
$3,191
Other Revenue
$12,049
All Other Contributions
$86,874
Change in Net Assets
$-18,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,789
Total Revenue per Audited Statements
$1,167,789
Total Revenue per Form 990
$1,167,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,746
Other Expenses$488,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,486$80,118-$614,604
Payroll Taxes$46,327$6,922-$53,249
Insurance$20,472$23,159-$43,631
Occupancy$38,984$2,052-$41,036
Depreciation Depletion$32,317$1,701-$34,018
Office Expenses$13,252$14,986-$28,238
Current Officers, Directors, Trustees, and Key Employees$7,200$16,800-$24,000
Fees for Services Management$21,000--$21,000
Fees for Services Other$5,627$5,627-$11,254
Advertising$10,212--$10,212
Fees for Services Accounting$4,375$4,375-$8,750
Pension Plan Contributions$5,127$766-$5,893
Other Expenses$4,759$402-$5,161
All Other Expenses-$718-$718
Total Functional Expenses$1,025,542$160,385$0$1,185,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,185,927
Total Expenses per Audited Statements$1,185,927
Total Expenses per Form 990$1,185,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,283
Fundraising Direct Expenses$2,950
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“The 990 is prepared by the accounting firm who also conducted the annual independent audit. The executive director and controller will review the tax return before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires all board members to disclose any conflicts on an annual basis”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Workable Industries Inc
EIN
55-0158001
Phone
3046233757
Address
9372 COST AVENUE, STONEWOOD, WV 26301

Signing Officer

Name
Greg Morris
Title
Executive Director
Phone
3046233757
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Morris
Formed
1969
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
77

Preparer

Firm
Conley CPA Group Pllc
Address
2857 WHITE HALL BLVD, FAIRMONT, WV 26554
Preparer
Jennifer K Wade CPA
Phone
3043662270
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 463 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/BOYAmt024812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021165
IRS990/AccountsReceivableGrp/BOYAmt0282649
IRS990/AccountsReceivableGrp/EOYAmt0222460
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EMPLOYMENT TRAINING AND ACTIVITIES FOR PERSONS WITH DISABILITIES
IRS990/AdvertisingGrp/ProgramServicesAmt010212
IRS990/AdvertisingGrp/TotalAmt010212
IRS990/AllOtherContributionsAmt086874
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0718
IRS990/AllOtherExpensesGrp/TotalAmt0718
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03046233757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09372 COST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STONEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174213
IRS990/CashNonInterestBearingGrp/EOYAmt0129672
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172802
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03191
IRS990/CYOtherExpensesAmt0488181
IRS990/CYOtherRevenueAmt012049
IRS990/CYProgramServiceRevenueAmt0979747
IRS990/CYRevenuesLessExpensesAmt0-18138
IRS990/CYSalariesCompEmpBnftPaidAmt0697746
IRS990/CYTotalExpensesAmt01185927
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01167789
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01701
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032317
IRS990/DepreciationDepletionGrp/TotalAmt034018
IRS990/Desc0PRODUCTS AND SERVICES BY PERSONS WITH DISABILITIES AND WORK ACTIVITIES PROGRAMMING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01025542
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04375
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04375
IRS990/FeesForServicesAccountingGrp/TotalAmt08750
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt021000
IRS990/FeesForServicesManagementGrp/TotalAmt021000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05627
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05627
IRS990/FeesForServicesOtherGrp/TotalAmt011254
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN DAVISSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT N COX II
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK KERSTING
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY REASER
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM RHINE
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK W RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY K WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW ZIMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02950
IRS990/FundraisingGrossIncomeAmt010283
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt085928
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01170739
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023159
IRS990/InsuranceGrp/ProgramServicesAmt020472
IRS990/InsuranceGrp/TotalAmt043631
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027910
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021232
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03191
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0638820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0664078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0704999
IRS990/LandBldgEquipCostOrOtherBssAmt01343819
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMPLOYMENT TRAINING AND ACTIVITIES FOR PERSONS WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01268383
IRS990/NetAssetsOrFundBalancesEOYAmt01250245
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07333
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01268383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01250245
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02052
IRS990/OccupancyGrp/ProgramServicesAmt038984
IRS990/OccupancyGrp/TotalAmt041036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014986
IRS990/OfficeExpensesGrp/ProgramServicesAmt013252
IRS990/OfficeExpensesGrp/TotalAmt028238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05883
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1TRANSPORT/MILEAGE REIMB
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINT/REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1402
IRS990/OtherExpensesGrp/ProgramServicesAmt0196751
IRS990/OtherExpensesGrp/ProgramServicesAmt154550
IRS990/OtherExpensesGrp/ProgramServicesAmt230103
IRS990/OtherExpensesGrp/ProgramServicesAmt34759
IRS990/OtherExpensesGrp/TotalAmt0196751
IRS990/OtherExpensesGrp/TotalAmt157309
IRS990/OtherExpensesGrp/TotalAmt230103
IRS990/OtherExpensesGrp/TotalAmt35161
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04716
IRS990/OtherRevenueTotalAmt04716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614604
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06922
IRS990/PayrollTaxesGrp/ProgramServicesAmt046327
IRS990/PayrollTaxesGrp/TotalAmt053249
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05127
IRS990/PensionPlanContributionsGrp/TotalAmt05893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc2OTHER (RESCARE) FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0880234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0880234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03023
IRS990/PYOtherExpensesAmt0802481
IRS990/PYOtherRevenueAmt011576
IRS990/PYProgramServiceRevenueAmt0980175
IRS990/PYRevenuesLessExpensesAmt098200
IRS990/PYSalariesCompEmpBnftPaidAmt0260272
IRS990/PYTotalExpensesAmt01062753
IRS990/PYTotalRevenueAmt01160953
IRS990/ReconcilationRevenueExpnssAmt0-18138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0979747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0875711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0982938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0980175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0794571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0733782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0616895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04108361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010728
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06333
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06333
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt04988788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01160456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01146354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0964169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0907803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0810006
IRS990ScheduleA/Total509Grp/TotalAmt04988788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01166789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01149377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0966539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0910510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0812634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05005849
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0645323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01199803
IRS990ScheduleD/EquipmentGrp/BookValueAmt049676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134016
IRS990ScheduleD/ExpensesSubtotalAmt01185927
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt01167789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704999
IRS990ScheduleD/TotalExpensesPerForm990Amt01185927
IRS990ScheduleD/TotalRevenuePerForm990Amt01167789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01167789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01185927
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE ACCOUNTING FIRM WHO ALSO CONDUCTED THE ANNUAL INDEPENDENT AUDIT. THE EXECUTIVE DIRECTOR AND CONTROLLER WILL REVIEW THE TAX RETURN BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01293195
IRS990/TotalAssetsEOYAmt01271410
IRS990/TotalAssetsGrp/BOYAmt01293195
IRS990/TotalAssetsGrp/EOYAmt01271410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172802
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01025542

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,271,410
Liabilities
$21,165
Net assets
$1,250,245
Revenue
$1,167,789
Expenses
$1,185,927
Net income
-$18,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$1.25$1.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$1.26$1.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$1.39$1.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$1.27$1.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.21$1.01$1.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$1.17$1.19$0.02
2018Summary only. Only limited summary data is available for this year.$1.29$0.02$1.27$1.16$1.06$0.10
2017Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$1.10$0.97$0.13
2016Summary only. Only limited summary data is available for this year.$1.21$0.17$1.04$0.92$0.97$0.05
2015Summary only. Only limited summary data is available for this year.$1.23$0.14$1.09$0.82$0.87$0.05
2014Summary only. Only limited summary data is available for this year.$1.27$0.13$1.14$0.81$0.85$0.04
2013Summary only. Only limited summary data is available for this year.$1.32$0.14$1.18$0.81$0.82$0.02
2012Summary only. Only limited summary data is available for this year.$1.36$0.16$1.20$0.74$0.74$0.00
2011Summary only. Only limited summary data is available for this year.$1.39$0.20$1.20$0.78$0.73$0.05