Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$3,445,833
Up $265,975 (+8.4%) from 2019
Net Assets
Up$2,898,718
Up $223,276 (+8.3%) from 2019
Liabilities
Up$547,115
Up $42,699 (+8.5%) from 2019
Revenue
Up$4,769,916
Up $627,747 (+15%) from 2019
Expenses
Down$4,588,823
Down $18,139 (-0.4%) from 2019
Net Income
Up$181,093
Up $645,886 (+139%) from 2019
To provide vocational services, employment, and other opportunities for individuals with disabilities, enabling them to obtain their highest potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,382,544 | $2,328,511 | ▼ $54,033 |
| Accounts Receivable | $328,787 | $326,717 | ▼ $2,070 |
| Cash and Non-Interest-Bearing Accounts | $47,864 | $215,945 | ▲ $168,081 |
| Savings and Temporary Cash Investments | $601 | $103,293 | ▲ $102,692 |
| Inventories for Sale or Use | $22,184 | $0 | ▼ $22,184 |
| Prepaid Expenses and Deferred Charges | $4,994 | $8,746 | ▲ $3,752 |
| Total Assets | $3,179,858 | $3,445,833 | ▲ $265,975 |
| Other Assets Total | $392,884 | $462,621 | ▲ $69,737 |
| Liabilities | |||
| Other Liabilities | $216,868 | $343,600 | ▲ $126,732 |
| Accounts Payable and Accrued Expenses | $203,381 | $203,515 | ▲ $134 |
| Mortgage Notes Payable Secured by Investment Property | $84,167 | - | - |
| Total Liabilities | $504,416 | $547,115 | ▲ $42,699 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,675,023 | $2,897,659 | ▲ $222,636 |
| Net Assets With Donor Restrictions | $419 | $1,059 | ▲ $640 |
| Total Net Assets Fund Balance | $2,675,442 | $2,898,718 | ▲ $223,276 |
| Total Liabilities and Net Assets / Fund Balance | $3,179,858 | $3,445,833 | ▲ $265,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,782,094 | $1,327,770 | $3,109,864 |
| Equipment | $162,686 | $826,065 | $988,751 |
| Land | $383,731 | - | $383,731 |
| Other Assets Org | $32,677 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $390,531 | $571 | ▲ $42,363 | $1,318 | $428,171 |
| 2019 | $331,140 | $6,980 | ▲ $69,340 | $12,000 | $390,531 |
| 2018 | $417,981 | $1,119 | ▼ $15,986 | $65,004 | $331,140 |
| 2017 | $360,339 | - | ▲ $60,297 | $2 | $417,981 |
| 2016 | $340,910 | $100 | ▲ $21,722 | - | $360,339 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randal Siers | Executive Director | FT | $73,666 | $73,666 |
| Name | Title |
|---|---|
| Andy Daniel | Chair |
| Taylor Coplin | Vice Chair |
| Amy Bradlyn | Board Member |
| Angela Nestor | Board Member |
| Jason Swiger | Board Member |
| Juli Kerns | Board Member |
| Larry James | Board Member |
| Mary Jo Pedersen | Board Member |
| Michelle Carte | Board Member |
| Rich Woodyard | Board Member |
| Rick Modesitt | Board Member |
| Theresa Sapp | Board Member |
| Kim Cavanagh | Secretary |
| Dave Emerick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,548,229 |
| Other Expenses | $1,040,594 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,706,267 | $109,230 | - | $2,815,497 |
| Other Employee Benefits | $360,674 | $32,219 | - | $392,893 |
| Office Expenses | $302,088 | $12,568 | - | $314,656 |
| Payroll Taxes | $235,135 | $31,038 | - | $266,173 |
| Depreciation Depletion | $90,160 | $92 | - | $90,252 |
| Occupancy | - | $76,808 | - | $76,808 |
| Current Officers, Directors, Trustees, and Key Employees | - | $73,666 | - | $73,666 |
| Travel | $63,675 | $1,727 | - | $65,402 |
| Fees for Services Other | - | $46,121 | - | $46,121 |
| Insurance | - | $33,221 | - | $33,221 |
| Fees for Services Accounting | - | $22,940 | - | $22,940 |
| Interest | - | $19,579 | - | $19,579 |
| Conferences and Meetings | $7,238 | $5,392 | - | $12,630 |
| Other Expenses | $12,574 | $14,399 | - | $12,574 |
| Fees for Services Legal | - | $8,517 | - | $8,517 |
| All Other Expenses | $3,117 | $2,094 | - | $5,211 |
| Fees for Service Investment Mgmnt Fees | - | $5,123 | - | $5,123 |
| Advertising | $622 | $1,865 | - | $2,487 |
| Total Functional Expenses | $4,040,239 | $548,584 | $0 | $4,588,823 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,588,823 |
| Expenses per Audited Statements | $4,583,700 |
| Total Expenses per Audited Statements | $4,583,700 |
| Expenses Not Reported on Financial Statements | $5,123 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Debt | $343,600 |
“The form 990 is reviewed and approved by president/ceo prior to filing.”
“Policy is reviewed annually by board members. Any conflict of interest or possible conflict of interest on the part of any employees, volunteers, consultants or contractors is disclosed in writing. For any matter in which such persons has a possible conflict they cannot vote or use their personal influence.”
“The salary range is reviewed and approved by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”
“Documents are available upon request.”
“Change in beneficial interest in pacf fund 42,183.”
“The committee that assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant has not changed its process for these responsibilities from prior year.”
“For the years ended december 31, 2020 and 2019, the organization has no material uncertain tax positions to be accounted for in the financial statements under professional standards. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The organization's returns for years ending on or after december 31,2017 remain subject to examination.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 203381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 203515 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 328787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 326717 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE VOCATIONAL SERVICES, EMPLOYMENT, AND OTHER OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES, ENABLING THEM TO OBTAIN THEIR HIGHEST POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1865 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 622 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2487 |
| IRS990/AllOtherContributionsAmt | 0 | 35291 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2094 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5211 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SW RESOURCES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3044286344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1007 MARY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARKERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73666 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73666 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5392 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7238 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12630 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 830810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65 |
| IRS990/CYOtherExpensesAmt | 0 | 1040594 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3939041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 181093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3548229 |
| IRS990/CYTotalExpensesAmt | 0 | 4588823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4769916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90160 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90252 |
| IRS990/Desc | 0 | SW INDUSTRIES IS THE JANITORIAL, WAREHOUSE AND PRODUCTION AND ASSEMBLY DEPARTMENTS. IN THESE DEPARTMENTS THE ORGANIZATION DOES WORK FOR FEDERAL, STATE AND COMMERCIAL PARTNERS AND USES THOSE OPPORTUNITIES TO TRAIN INDIVIDUALS FOR SELF SUSTAINING EMPLOYMENT. INDUSTRIES EMPLOYS OVER 237 PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 419 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1059 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 312 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3235520 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22940 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8517 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8517 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46121 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46121 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5123 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5123 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAYLOR COPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM CAVANAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULI KERNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY BRADLYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THERESA SAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK MODESITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICH WOODYARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY JO PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELA NESTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE EMERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE CARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON SWIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RANDAL SIERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 73666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 795519 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 4769916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33221 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19579 |
| IRS990/InterestGrp/TotalAmt | 0 | 19579 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22184 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2153835 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2382544 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2328511 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4482346 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE VOCATIONAL SERVICES, EMPLOYMENT, AND OTHER OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES, ENABLING THEM TO OBTAIN THEIR HIGHEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 84167 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2675442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2898718 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2675023 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2897659 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 76808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76808 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12568 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 302088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 314656 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 392884 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 462621 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 42183 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32219 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 360674 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 392893 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12574 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 216868 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 343600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109230 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2706267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2815497 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31038 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 235135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 266173 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4994 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8746 |
| IRS990/PrincipalOfficerNm | 0 | RANDALL SIERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 310000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | S/W INDUSTRIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAIL PLUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | S/W GRAPHICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BLENNERHASSETT REHABIL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3154478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 434880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 310001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 39682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3154478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 434880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 310001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39682 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAIL PROVIDES BULK SERVICE MAIL SERVICES TO COMMERCIAL CUSTOMERS AND NON PROFITS. THE ORGANIZATION ADDRESSES, COLLATES AND POSTS DIRECT MAIL PIECES, CATALOGUES, ETC. MAIL PROVIDES EMPLOYMENT FOR 2 FULL TIME EMPLOYEES AS WELL AS TRAINING OPPORTUNITIES FOR OTHERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 446052 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 434880 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | S/W GRAPHICS PROVIDES VOCATIONAL REHABILITATION AND OPPORTUNITIES IN GRAPHIC DESIGN AND THE APPLICATION OF GRAPHICS DESIGN. THE ORGANIZATION WORKS WITH COMMERCIAL CUSTOMERS, OTHER NON PROFITS AND DIRECT TO CONSUMER PRODUCTS AND PROCESSES. GRAPHICS PROVIDED EMPLOYMENT FOR 7 CLIENTS AND TRAINING OPPORTUNITIES FOR OTHERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 317965 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 310001 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BLENNERHASSETT REHAB |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 40702 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 39683 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 188377 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21800 |
| IRS990/PYOtherExpensesAmt | 0 | 1108948 |
| IRS990/PYOtherRevenueAmt | 0 | 44068 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3887924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -464793 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3498014 |
| IRS990/PYTotalExpensesAmt | 0 | 4606962 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4142169 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181093 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3154478 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103293 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 830810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1893751 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 693594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3939041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3933066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3752605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3971507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4077986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19674205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 467926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 693594 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21567956 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4769851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4121443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4116921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4234294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4325447 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21567956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4812099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4143243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4254104 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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