Civic Intelligence

Integrated Resources Inc.

990 • Fiscal year 2018 • EIN 55-0517654

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

P O Box 835Mullens, WV 25882

(304) 294-5610

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,103,839
Liabilities$499,204
Net Assets$604,635

Operations Trend

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

2018

Revenue$3,775,143
Expenses$3,900,532
Net Income-$125,389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$3,775,143
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lesa MorganDirector of OperationsFT$90,000$90,000

Board Members and Trustees

NameTitle
Roger L Wooten IiPresident
Bob SpencerVice President
Christy LaxtonBoard Member
Homer E NutterBoard Member
Jason MullinsBoard Member
John MorganBoard Member
Michael PrichardBoard Member
Dreama D PadgettCEO
Elizabeth DyeSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,168
Program Service Revenue
$3,659,657
Investment Income
$318
Other Revenue
$0
All Other Contributions
$16,953
Change in Net Assets
$-125,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,775,143
Total Revenue per Audited Statements
$3,775,143
Total Revenue per Form 990
$3,775,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,900,532
Total Expenses per Audited Statements$3,900,532
Total Expenses per Form 990$3,900,532
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

Filer Name
Integrated Resources Inc
EIN
55-0517654
Address
P O BOX 835, MULLENS, WV 25882

Signing Officer

Name
Dreama D Padgett
Title
CEO
Phone
3042945610
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dreama D Padgett
Formed
1966
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
241
Volunteers
8

Preparer

Firm
John Burdette & Associates
Address
P O BOX 418, Buckhannon, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
Raw XML AppendixShowing 400 of 437 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/BOYAmt0204447
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0333543
IRS990/AccountsReceivableGrp/BOYAmt0284838
IRS990/AccountsReceivableGrp/EOYAmt0397087
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/ProgramServicesAmt0997
IRS990/AdvertisingGrp/TotalAmt0997
IRS990/AllOtherContributionsAmt016953
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01173
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024192
IRS990/AllOtherExpensesGrp/TotalAmt025365
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LESA MORGAN
IRS990/BooksInCareOfDetail/PhoneNum03042945610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 835
IRS990/BooksInCareOfDetail/USAddress/CityNm0MULLENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025882
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0380
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089620
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115168
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0318
IRS990/CYOtherExpensesAmt0512437
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03659657
IRS990/CYRevenuesLessExpensesAmt0-125389
IRS990/CYSalariesCompEmpBnftPaidAmt03388095
IRS990/CYTotalExpensesAmt03900532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03775143
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024620
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039635
IRS990/DepreciationDepletionGrp/TotalAmt064255
IRS990/Desc0SHELTERED WORKSHOP PROVIDING TRAINING AND EMPLOYMENT FOR THE PHYSICALLY AND MENTALLY CHALLENGED IN A SHELTERED WORKSHOP ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0241
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02769457
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02425
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0104021
IRS990/FeesForServicesOtherGrp/TotalAmt0106446
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/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt85.00
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/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/PersonNm0ELIZABETH DYE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL PRICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY LAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER L WOOTEN II
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7HOMER E NUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DREAMA D PADGETT
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/ReportableCompFromOrgAmt990000
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/TitleTxt0SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt098215
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03775143
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029755
IRS990/InsuranceGrp/TotalAmt029755
IRS990/InterestGrp/ManagementAndGeneralAmt0347
IRS990/InterestGrp/ProgramServicesAmt04038
IRS990/InterestGrp/TotalAmt04385
IRS990/InvestmentIncomeGrp/ExclusionAmt0318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0759022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0709053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0644798
IRS990/LandBldgEquipCostOrOtherBssAmt01403820
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/BOYAmt0162957
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0165661
IRS990/NetAssetsOrFundBalancesBOYAmt0730024
IRS990/NetAssetsOrFundBalancesEOYAmt0604635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt018705
IRS990/OfficeExpensesGrp/TotalAmt018705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245480
IRS990/OtherExpensesGrp/Desc0REPAIRS MAINTENANCE EQUIP
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11466
IRS990/OtherExpensesGrp/ProgramServicesAmt023855
IRS990/OtherExpensesGrp/ProgramServicesAmt171226
IRS990/OtherExpensesGrp/ProgramServicesAmt254850
IRS990/OtherExpensesGrp/ProgramServicesAmt317149
IRS990/OtherExpensesGrp/TotalAmt023855
IRS990/OtherExpensesGrp/TotalAmt175727
IRS990/OtherExpensesGrp/TotalAmt256316
IRS990/OtherExpensesGrp/TotalAmt317149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02772342
IRS990/OtherSalariesAndWagesGrp/TotalAmt02772342
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235266
IRS990/PayrollTaxesGrp/TotalAmt0235273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045000
IRS990/PensionPlanContributionsGrp/TotalAmt045000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013919
IRS990/PrincipalOfficerNm0DREAMA D PADGETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENTTRAINING
IRS990/ProgramServiceRevenueGrp/Desc1IN-HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02693850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1965807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02693850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1965807
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAID WAIVER - PROVIDE IN-HOME CARE SERVCIES TO HANDICAPPED AND ELDERLY INDIVIDUALS SO AS TO KEEP THEM FROM BEING INSTITUTIONALIZED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01096093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0965807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0799
IRS990/PYOtherExpensesAmt0508023
IRS990/PYProgramServiceRevenueAmt03460126
IRS990/PYRevenuesLessExpensesAmt0-279303
IRS990/PYSalariesCompEmpBnftPaidAmt03371004
IRS990/PYTotalExpensesAmt03879027
IRS990/PYTotalRevenueAmt03599724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-125389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02693850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0580182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0580182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0580182
IRS990ScheduleA/TotalSupportAmt0581227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0826626
IRS990ScheduleD/EquipmentGrp/BookValueAmt020078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160425
IRS990ScheduleD/ExpensesSubtotalAmt03900532
IRS990ScheduleD/LandGrp/BookValueAmt048403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048403
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0323338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368366
IRS990ScheduleD/RevenueSubtotalAmt03775143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644798
IRS990ScheduleD/TotalExpensesPerForm990Amt03900532
IRS990ScheduleD/TotalRevenuePerForm990Amt03775143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03775143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03900532
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01097428
IRS990/TotalAssetsEOYAmt01103839
IRS990/TotalAssetsGrp/BOYAmt01097428
IRS990/TotalAssetsGrp/EOYAmt01103839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115168
IRS990/TotalEmployeeCnt0241
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03865550
IRS990/TotalFunctionalExpensesGrp/TotalAmt03900532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367404
IRS990/TotalLiabilitiesEOYAmt0499204
IRS990/TotalLiabilitiesGrp/BOYAmt0367404
IRS990/TotalLiabilitiesGrp/EOYAmt0499204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0730024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03865550
IRS990/TotalProgramServiceRevenueAmt03659657
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt0318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03659657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03775143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01097428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01103839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt063
IRS990/TravelGrp/ProgramServicesAmt083419
IRS990/TravelGrp/TotalAmt083482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0730024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0604635
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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