Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,103,839
Up $6,411 (+0.6%) from 2017
Net Assets
Down$604,635
Down $125,389 (-17%) from 2017
Liabilities
Up$499,204
Up $131,800 (+36%) from 2017
Revenue
Up$3,775,143
Up $175,419 (+4.9%) from 2017
Expenses
Up$3,900,532
Up $21,505 (+0.6%) from 2017
Net Income
Up-$125,389
Up $153,914 (+55%) from 2017
The organization operates as a sheltered workshop providing training and employing the physically and mentally challenged in a sheltered workshop environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $709,053 | $644,798 | ▼ $64,255 |
| Accounts Receivable | $284,838 | $397,087 | ▲ $112,249 |
| Savings and Temporary Cash Investments | $38,695 | $42,389 | ▲ $3,694 |
| Prepaid Expenses and Deferred Charges | $57,970 | $13,919 | ▼ $44,051 |
| Pledges and Grants Receivable | $6,472 | $5,246 | ▼ $1,226 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $1,097,428 | $1,103,839 | ▲ $6,411 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $204,447 | $333,543 | ▲ $129,096 |
| Mortgage Notes Payable Secured by Investment Property | $162,957 | $165,661 | ▲ $2,704 |
| Total Liabilities | $367,404 | $499,204 | ▲ $131,800 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $730,024 | $604,635 | ▼ $125,389 |
| Total Net Assets Fund Balance | $730,024 | $604,635 | ▼ $125,389 |
| Total Liabilities and Net Assets / Fund Balance | $1,097,428 | $1,103,839 | ▲ $6,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $531,289 | $295,337 | $826,626 |
| Other Land Buildings | $45,028 | $323,338 | $368,366 |
| Equipment | $20,078 | $140,347 | $160,425 |
| Land | $48,403 | - | $48,403 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lesa Morgan | Director of Operations | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Roger L Wooten Ii | President |
| Bob Spencer | Vice President |
| Christy Laxton | Board Member |
| Homer E Nutter | Board Member |
| Jason Mullins | Board Member |
| John Morgan | Board Member |
| Michael Prichard | Board Member |
| Dreama D Padgett | CEO |
| Elizabeth Dye | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,388,095 |
| Other Expenses | $512,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,772,342 | - | - | $2,772,342 |
| Other Employee Benefits | $245,480 | - | - | $245,480 |
| Payroll Taxes | $235,266 | $7 | - | $235,273 |
| Fees for Services Other | $104,021 | $2,425 | - | $106,446 |
| Current Officers, Directors, Trustees, and Key Employees | $89,620 | $380 | - | $90,000 |
| Travel | $83,419 | $63 | - | $83,482 |
| Depreciation Depletion | $39,635 | $24,620 | - | $64,255 |
| Pension Plan Contributions | $45,000 | - | - | $45,000 |
| Insurance | $29,755 | - | - | $29,755 |
| All Other Expenses | $24,192 | $1,173 | - | $25,365 |
| Office Expenses | $18,705 | - | - | $18,705 |
| Other Expenses | $17,149 | $1,466 | - | $17,149 |
| Fees for Services Accounting | $6,000 | - | - | $6,000 |
| Interest | $4,038 | $347 | - | $4,385 |
| Advertising | $997 | - | - | $997 |
| Total Functional Expenses | $3,865,550 | $34,982 | $0 | $3,900,532 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,900,532 |
| Total Expenses per Audited Statements | $3,900,532 |
| Total Expenses per Form 990 | $3,900,532 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is presented to the governing board along with the annual audit report for review and approval.”
“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.”
“Determined by the governing board of directors.”
“SAME AS 15A”
“Documents are on file and available to general public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 204447 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 333543 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 284838 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 397087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES AS A SHELTERED WORKSHOP PROVIDING TRAINING AND EMPLOYING THE PHYSICALLY AND MENTALLY CHALLENGED IN A SHELTERED WORKSHOP ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 997 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 997 |
| IRS990/AllOtherContributionsAmt | 0 | 16953 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1173 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24192 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LESA MORGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042945610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 835 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MULLENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25882 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89620 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 318 |
| IRS990/CYOtherExpensesAmt | 0 | 512437 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3659657 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -125389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3388095 |
| IRS990/CYTotalExpensesAmt | 0 | 3900532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3775143 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24620 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64255 |
| IRS990/Desc | 0 | SHELTERED WORKSHOP PROVIDING TRAINING AND EMPLOYMENT FOR THE PHYSICALLY AND MENTALLY CHALLENGED IN A SHELTERED WORKSHOP ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 241 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2769457 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104021 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106446 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ELIZABETH DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL PRICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTY LAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER L WOOTEN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOMER E NUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DREAMA D PADGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESA MORGAN |
| 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 | 90000 |
| 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/TitleTxt | 0 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 98215 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3775143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29755 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4038 |
| IRS990/InterestGrp/TotalAmt | 0 | 4385 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 318 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 318 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 759022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 709053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 644798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1403820 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OPERATES AS A SHELTERED WORKSHOP PROVIDING TRAINING AND EMPLOYING THE PHYSICALLY AND MENTALLY CHALLENGED IN A SHELTERED WORKSHOP ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 162957 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 165661 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 730024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 604635 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18705 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18705 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 245480 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 245480 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS MAINTENANCE EQUIP |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17149 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2772342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2772342 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 235266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 235273 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6472 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5246 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57970 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13919 |
| IRS990/PrincipalOfficerNm | 0 | DREAMA D PADGETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYMENTTRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IN-HOME CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2693850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 965807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2693850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 965807 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEDICAID WAIVER - PROVIDE IN-HOME CARE SERVCIES TO HANDICAPPED AND ELDERLY INDIVIDUALS SO AS TO KEEP THEM FROM BEING INSTITUTIONALIZED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1096093 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 965807 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 138799 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 799 |
| IRS990/PYOtherExpensesAmt | 0 | 508023 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3460126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -279303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3371004 |
| IRS990/PYTotalExpensesAmt | 0 | 3879027 |
| IRS990/PYTotalRevenueAmt | 0 | 3599724 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42389 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 580182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1045 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 580182 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 580182 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 581227 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 531289 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 295337 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 826626 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20078 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140347 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160425 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3900532 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48403 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45028 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 323338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 368366 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3775143 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 644798 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3900532 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3775143 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3775143 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3900532 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DETERMINED BY THE GOVERNING BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME AS 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE ON FILE AND AVAILABLE TO GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1097428 |
| IRS990/TotalAssetsEOYAmt | 0 | 1103839 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1097428 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1103839 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 115168 |
| IRS990/TotalEmployeeCnt | 0 | 241 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34982 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3865550 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3900532 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 367404 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 499204 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 367404 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 499204 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 730024 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 604635 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3865550 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3659657 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 318 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3659657 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3775143 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1097428 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1103839 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 83419 |
| IRS990/TravelGrp/TotalAmt | 0 | 83482 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 730024 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 604635 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.