Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,633,852
Up $172,544 (+12%) from 2020
Net Assets
Up$984,388
Up $269,405 (+38%) from 2020
Liabilities
Down$649,464
Down $96,861 (-13%) from 2020
Revenue
Down$5,018,432
Down $484,832 (-8.8%) from 2020
Expenses
Down$4,749,027
Down $725,930 (-13%) from 2020
Net Income
Up$269,405
Up $241,098 (+852%) from 2020
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 | $564,312 | $602,069 | ▲ $37,757 |
| Savings and Temporary Cash Investments | $357,820 | $570,033 | ▲ $212,213 |
| Accounts Receivable | $506,154 | $430,360 | ▼ $75,794 |
| Prepaid Expenses and Deferred Charges | $27,376 | $25,947 | ▼ $1,429 |
| Pledges and Grants Receivable | $5,246 | $5,043 | ▼ $203 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $1,461,308 | $1,633,852 | ▲ $172,544 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $488,867 | $479,455 | ▼ $9,412 |
| Accounts Payable and Accrued Expenses | $257,458 | $170,009 | ▼ $87,449 |
| Total Liabilities | $746,325 | $649,464 | ▼ $96,861 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $714,983 | $984,388 | ▲ $269,405 |
| Total Net Assets Fund Balance | $714,983 | $984,388 | ▲ $269,405 |
| Total Liabilities and Net Assets / Fund Balance | $1,461,308 | $1,633,852 | ▲ $172,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $492,458 | $367,198 | $859,656 |
| Equipment | $61,208 | $483,028 | $544,236 |
| Land | $48,403 | - | $48,403 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lesa Morgan | Director of Operations | FT | $99,839 | $99,839 |
| Name | Title |
|---|---|
| Roger L Wooten Ii | President |
| Bob Spencer | Vice President |
| Christy Laxton | Board Member |
| Homer E Nutter | Board Member |
| Jason Mullins | Board Member |
| Michael Prichard | Board Member |
| Susie Brown | Board Member |
| Dreama D Padgett | CEO |
| Elizabeth Dye | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,296,014 |
| Other Expenses | $453,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,398,515 | - | - | $3,398,515 |
| Other Employee Benefits | $421,644 | $72 | - | $421,716 |
| Payroll Taxes | $301,784 | - | - | $301,784 |
| Current Officers, Directors, Trustees, and Key Employees | $99,839 | - | - | $99,839 |
| Pension Plan Contributions | $74,160 | - | - | $74,160 |
| Travel | $54,598 | - | - | $54,598 |
| Insurance | $46,908 | - | - | $46,908 |
| Fees for Services Management | $40,000 | - | - | $40,000 |
| Depreciation Depletion | $12,038 | $22,621 | - | $34,659 |
| Office Expenses | $32,568 | $7 | - | $32,575 |
| Fees for Services Other | $31,493 | - | - | $31,493 |
| All Other Expenses | $26,766 | $545 | - | $27,311 |
| Fees for Services Legal | $10,666 | - | - | $10,666 |
| Fees for Services Accounting | $6,502 | - | - | $6,502 |
| Other Expenses | $5,313 | $3,398 | - | $5,313 |
| Interest | $3,610 | $6 | - | $3,616 |
| Advertising | $1,516 | - | - | $1,516 |
| Total Functional Expenses | $4,722,378 | $26,649 | $0 | $4,749,027 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,749,027 |
| Total Expenses per Audited Statements | $4,749,027 |
| Total Expenses per Form 990 | $4,749,027 |
| 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 | 257458 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 170009 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 506154 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 430360 |
| 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 | 1516 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1516 |
| IRS990/AllOtherContributionsAmt | 0 | 30988 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26766 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27311 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 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/ProgramServicesAmt | 0 | 99839 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99839 |
| 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 | 93942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 185 |
| IRS990/CYOtherExpensesAmt | 0 | 453013 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4924305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 269405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4296014 |
| IRS990/CYTotalExpensesAmt | 0 | 4749027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5018432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22621 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12038 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34659 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 284 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3579699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6502 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6502 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10666 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10666 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31493 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31493 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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 | LESA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOMER E NUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTY LAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL PRICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER L WOOTEN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DREAMA D PADGETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| 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 | 62954 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5018432 |
| 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 | 46908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46908 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3610 |
| IRS990/InterestGrp/TotalAmt | 0 | 3616 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 185 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 850226 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 564312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 602069 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1452295 |
| 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 | 488867 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 479455 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 714983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 984388 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 714983 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 984388 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32575 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 421644 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 421716 |
| 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 | 3398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5313 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3398515 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3398515 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 301784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 301784 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 74160 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74160 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5246 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5043 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27376 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25947 |
| 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 | 3801795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1122510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3801795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1122510 |
| 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 | 1142679 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1122510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 80679 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1193 |
| IRS990/PYOtherExpensesAmt | 0 | 433970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5421392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28307 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5040987 |
| IRS990/PYTotalExpensesAmt | 0 | 5474957 |
| IRS990/PYTotalRevenueAmt | 0 | 5503264 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 269405 |
| 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 |
| IRS990/RevenueAmt | 0 | 3450169 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 357820 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 570033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 566641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2091 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 566641 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 566641 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 568732 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 492458 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 367198 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 859656 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61208 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 483028 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 544236 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4749027 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48403 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48403 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5018432 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 602069 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4749027 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5018432 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5018432 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4749027 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1461308 |
| IRS990/TotalAssetsEOYAmt | 0 | 1633852 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1461308 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1633852 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 93942 |
| IRS990/TotalEmployeeCnt | 0 | 284 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26649 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4722378 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4749027 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 746325 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 649464 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 746325 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 649464 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 714983 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 984388 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4722378 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4924305 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99839 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 185 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4924305 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5018432 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1461308 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1633852 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 54598 |
| IRS990/TravelGrp/TotalAmt | 0 | 54598 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.