Civic Intelligence

Integrated Resources Inc.

990 • Fiscal year 2014 • EIN 55-0517654

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization Profile
P O Box 83525882

(304) 294-5610

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,580

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,547,397

Down $5,647 (-0.4%) from 2013

Net Assets

Down

$1,045,288

Down $66,180 (-6.0%) from 2013

Liabilities

Up

$502,109

Up $60,533 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin35th percentile

Revenue

$4,908,776

No earlier filing loaded for comparison.

Expenses

Down

$4,974,956

Down $129,999 (-2.5%) from 2013

Net Income

-$66,180

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,917,244Liabilities 2012: $634,063Net Assets 2012: $1,283,1812012Assets 2013: $1,553,044Liabilities 2013: $441,576Net Assets 2013: $1,111,4682013Assets 2014: $1,547,397Liabilities 2014: $502,109Net Assets 2014: $1,045,2882014Assets 2015: $1,664,726Liabilities 2015: $473,430Net Assets 2015: $1,191,2962015Assets 2016: $1,440,191Liabilities 2016: $430,864Net Assets 2016: $1,009,3272016Assets 2017: $1,097,428Liabilities 2017: $367,404Net Assets 2017: $730,0242017Assets 2018: $1,103,839Liabilities 2018: $499,204Net Assets 2018: $604,6352018Assets 2019: $1,252,396Liabilities 2019: $565,720Net Assets 2019: $686,6762019Assets 2020: $1,461,308Liabilities 2020: $746,325Net Assets 2020: $714,9832020Assets 2021: $1,633,852Liabilities 2021: $649,464Net Assets 2021: $984,3882021Assets 2022: $1,835,726Liabilities 2022: $247,678Net Assets 2022: $1,588,0482022Assets 2023: $1,908,492Liabilities 2023: $217,140Net Assets 2023: $1,691,3522023Assets 2024: $1,577,029Liabilities 2024: $233,420Net Assets 2024: $1,343,6092024Assets 2025: $1,604,884Liabilities 2025: $206,787Net Assets 2025: $1,398,0972025

Highlighted filing

2014

Assets$1,547,397
Liabilities$502,109
Net Assets$1,045,288
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,182,1022012Expenses 2013: $5,104,9552013Revenue 2014: $4,908,776Expenses 2014: $4,974,956Net Income 2014: -$66,1802014Revenue 2015: $4,699,789Expenses 2015: $4,553,781Net Income 2015: $146,0082015Revenue 2016: $4,128,549Expenses 2016: $4,310,518Net Income 2016: -$181,9692016Revenue 2017: $3,599,724Expenses 2017: $3,879,027Net Income 2017: -$279,3032017Revenue 2018: $3,775,143Expenses 2018: $3,900,532Net Income 2018: -$125,3892018Revenue 2019: $4,925,654Expenses 2019: $4,843,613Net Income 2019: $82,0412019Revenue 2020: $5,503,264Expenses 2020: $5,474,957Net Income 2020: $28,3072020Revenue 2021: $5,018,432Expenses 2021: $4,749,027Net Income 2021: $269,4052021Revenue 2022: $4,494,516Expenses 2022: $3,890,856Net Income 2022: $603,6602022Revenue 2023: $4,325,651Expenses 2023: $4,222,347Net Income 2023: $103,3042023Revenue 2024: $3,630,732Expenses 2024: $3,978,475Net Income 2024: -$347,7432024Revenue 2025: $4,256,527Expenses 2025: $4,202,039Net Income 2025: $54,4882025

Highlighted filing

2014

Revenue$4,908,776
Expenses$4,974,956
Net Income-$66,180
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$4,908,776
Mission and Program Overview

Mission

The organization operates as a sheltered workshop providing training and employing the physically and mentally challenged in a sheltered workshop environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,218$877,173▲ $109,955
Accounts Receivable$464,438$368,118▼ $96,320
Savings and Temporary Cash Investments-$277,879-
Prepaid Expenses and Deferred Charges$19,907$17,835▼ $2,072
Pledges and Grants Receivable$6,092$6,092→ $0
Cash and Non-Interest-Bearing Accounts$295,389$300▼ $295,089
Total Assets$1,553,044$1,547,397▼ $5,647
Liabilities
Accounts Payable and Accrued Expenses$261,454$329,917▲ $68,463
Mortgage Notes Payable Secured by Investment Property$180,122$172,192▼ $7,930
Total Liabilities$441,576$502,109▲ $60,533
Net Assets / Fund Balance
Unrestricted Net Assets$1,111,468$1,045,288▼ $66,180
Total Net Assets Fund Balance$1,111,468$1,045,288▼ $66,180
Total Liabilities and Net Assets / Fund Balance$1,553,044$1,547,397▼ $5,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,013$205,806$846,819
Other Land Buildings$125,048$267,937$392,985
Equipment$75,709$74,740$150,449
Land$35,403-$35,403
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesa MorganDirector of OperationsFT$82,580$82,580

Board Members and Trustees

NameTitle
Jeff LuskPresident
Christy LaxtonVice President
Anna BowmanBoard Member
Bob SpencerBoard Member
Clemenceau AllenBoard Member
Jason MullinsBoard Member
Roger Lee Wooten IiBoard Member
Earl D SmithExecutive Director
Elizabeth DyeSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,801
Program Service Revenue
$4,778,958
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-66,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,908,776
Total Revenue per Audited Statements
$4,908,776
Total Revenue per Form 990
$4,908,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,299,219
Other Expenses$675,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,435,057--$3,435,057
Payroll Taxes$406,941$2,651-$409,592
Other Employee Benefits$261,750$50,069-$311,819
Travel$155,598$199-$155,797
Fees for Services Other$92,885$650-$93,535
Current Officers, Directors, Trustees, and Key Employees$57,810$24,770-$82,580
All Other Expenses$80,291--$80,291
Pension Plan Contributions$55,171$5,000-$60,171
Depreciation Depletion$27,782$30,524-$58,306
Fees for Services Management$40,000--$40,000
Insurance$33,845--$33,845
Office Expenses$15,890--$15,890
Occupancy$13,396--$13,396
Other Expenses$12,444$90-$12,444
Interest-$5,617-$5,617
Advertising$4,152--$4,152
Total Functional Expenses$4,849,496$125,460$0$4,974,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,974,956
Total Expenses per Audited Statements$4,974,956
Total Expenses per Form 990$4,974,956
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is presented to the governing board along with the annual audit report for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in place. Possible issues are reported to senior management and to governing board if applicable. Governing board and senior management address any issues and monitor.”

CEO executive director top management comp Part VI line 15A

“Determined by the governing board of directors.”

Other officer or key employee compensation Part VI line 15B

“SAME AS 15A”

Governing documents etc available to public Part VI line 19

“Documents are on file and available to general public upon request.”

Filing and Contact Details

Filer

EIN
55-0517654

Signing Officer

Name
Earl D Smith
Title
Executive Direc
Phone
3042945610
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl D Smith
Formed
1966
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
337
Volunteers
8

Preparer

Preparer
John P Burdette
Phone
3044723600
Raw XML AppendixShowing 400 of 428 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/BOYAmt0261454
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0329917
IRS990/AccountsReceivableGrp/BOYAmt0464438
IRS990/AccountsReceivableGrp/EOYAmt0368118
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES AS A SHELTERED WORKSHOP PROVIDING TRAINING AND EMPLOYING THE PHYSICALLY AND MENTALLY CHALLENGED IN A SHELTERED WORKSHOP ENVIRONMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt04152
IRS990/AdvertisingGrp/TotalAmt04152
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080291
IRS990/AllOtherExpensesGrp/TotalAmt080291
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LESA MORGAN
IRS990/BooksInCareOfDetail/PhoneNum03042945610
IRS990/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 835
IRS990/BooksInCareOfDetail/USAddress/City0Mullens
IRS990/BooksInCareOfDetail/USAddress/State0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode025882
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0295389
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024770
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057810
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082580
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129801
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0675737
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04778958
IRS990/CYRevenuesLessExpensesAmt0-66180
IRS990/CYSalariesCompEmpBnftPaidAmt04299219
IRS990/CYTotalExpensesAmt04974956
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04908776
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030524
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027782
IRS990/DepreciationDepletionGrp/TotalAmt058306
IRS990/Desc0SHELTERED WORKSHOP PROVIDING TRAINING AND EMPLOYMENT FOR THE PHYSICALLY AND MENTALLY CHALLENGED IN A SHELTERED WORKSHOP ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0337
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03145290
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt040000
IRS990/FeesForServicesManagementGrp/TotalAmt040000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092885
IRS990/FeesForServicesOtherGrp/TotalAmt093535
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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/AverageHoursPerWeekRt940.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0EARL D SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH DYE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF LUSK
IRS990/Form990PartVIISectionAGrp/PersonNm3CLEMENCEAU ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTY LAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER LEE WOOTEN II
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9LESA MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt982580
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0129801
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04908776
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033845
IRS990/InsuranceGrp/TotalAmt033845
IRS990/InterestGrp/ManagementAndGeneralAmt05617
IRS990/InterestGrp/TotalAmt05617
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0767218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0877173
IRS990/LandBldgEquipCostOrOtherBssAmt01425656
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OPERATES AS A SHELTERED WORKSHOP PROVIDING TRAINING AND EMPLOYING THE PHYSICALLY AND MENTALLY CHALLENGED IN A SHELTERED WORKSHOP ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0180122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172192
IRS990/NetAssetsOrFundBalancesBOYAmt01111468
IRS990/NetAssetsOrFundBalancesEOYAmt01045288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013396
IRS990/OccupancyGrp/TotalAmt013396
IRS990/OfficeExpensesGrp/ProgramServicesAmt015890
IRS990/OfficeExpensesGrp/TotalAmt015890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311819
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRODUCTION COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/ProgramServicesAmt08176
IRS990/OtherExpensesGrp/ProgramServicesAmt181020
IRS990/OtherExpensesGrp/ProgramServicesAmt267288
IRS990/OtherExpensesGrp/ProgramServicesAmt312444
IRS990/OtherExpensesGrp/TotalAmt010387
IRS990/OtherExpensesGrp/TotalAmt184699
IRS990/OtherExpensesGrp/TotalAmt267378
IRS990/OtherExpensesGrp/TotalAmt312444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03435057
IRS990/OtherSalariesAndWagesGrp/TotalAmt03435057
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02651
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406941
IRS990/PayrollTaxesGrp/TotalAmt0409592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055171
IRS990/PensionPlanContributionsGrp/TotalAmt060171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017835
IRS990/PrincipalOfficerNm0EARL D SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENTTRAINING
IRS990/ProgramServiceRevenueGrp/Desc1IN-HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03079293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11699665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03079293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11699665
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAID WAIVER - PROVIDE IN-HOME CARE SERVCIES TO HANDICAPPED AND ELDERLY INDIVIDUALS SO AS TO KEEP THEM FROM BEING INSTITUTIONALIZED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01704206
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01699665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0762896
IRS990/PYProgramServiceRevenueAmt04852909
IRS990/PYRevenuesLessExpensesAmt0-171713
IRS990/PYSalariesCompEmpBnftPaidAmt04342059
IRS990/PYTotalExpensesAmt05104955
IRS990/PYTotalRevenueAmt04933242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03076430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0544042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544042
IRS990ScheduleA/TotalSupportAmt0544256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0641013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0846819
IRS990ScheduleD/EquipmentGrp/BookValueAmt075709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150449
IRS990ScheduleD/ExpensesSubtotalAmt04974956
IRS990ScheduleD/LandGrp/BookValueAmt035403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035403
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0392985
IRS990ScheduleD/RevenueSubtotalAmt04908776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877173
IRS990ScheduleD/TotalExpensesPerForm990Amt04974956
IRS990ScheduleD/TotalRevenuePerForm990Amt04908776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04908776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04974956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE ON FILE AND AVAILABLE TO GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01553044
IRS990/TotalAssetsEOYAmt01547397
IRS990/TotalAssetsGrp/BOYAmt01553044
IRS990/TotalAssetsGrp/EOYAmt01547397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129801
IRS990/TotalEmployeeCnt0337
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04849496
IRS990/TotalFunctionalExpensesGrp/TotalAmt04974956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0441576
IRS990/TotalLiabilitiesEOYAmt0502109
IRS990/TotalLiabilitiesGrp/BOYAmt0441576
IRS990/TotalLiabilitiesGrp/EOYAmt0502109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01111468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01045288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04849496
IRS990/TotalProgramServiceRevenueAmt04778958
IRS990/TotalReportableCompFromOrgAmt082580
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04778958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04908776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01553044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01547397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0199
IRS990/TravelGrp/ProgramServicesAmt0155598
IRS990/TravelGrp/TotalAmt0155797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01111468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01045288
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,547,397
Liabilities
$502,109
Net assets
$1,045,288
Revenue
$4,908,776
Expenses
$4,974,956
Net income
-$66,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.21$1.40$4.26$4.20$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.23$1.34$3.63$3.98$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.22$1.69$4.33$4.22$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.25$1.59$4.49$3.89$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.65$0.98$5.02$4.75$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.75$0.71$5.50$5.47$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.57$0.69$4.93$4.84$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.50$0.60$3.78$3.90$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.37$0.73$3.60$3.88$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.43$1.01$4.13$4.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.47$1.19$4.70$4.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.50$1.05$4.91$4.97$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.44$1.11$5.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.63$1.28$5.18