Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 55-0527698 • 501(c)3 • Keyser, WV
Profile
Sheltered workshop, providing evaluation, instruction, training and employment for physically, emotionally, mentally, and culturally deprived individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$1,807,890
Up $95,403 (+5.6%) from 2023
Liabilities
Down$57,424
Down $3,077 (-5.1%) from 2023
Net Assets
Up$1,750,466
Up $98,480 (+6.0%) from 2023
Revenue
Up$2,071,018
Up $1,125 (+0.1%) from 2023
Expenses
Up$1,972,538
Up $53,831 (+2.8%) from 2023
Net Income
Down$98,480
Down $52,706 (-35%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Sheltered workshop, providing evaluation, instruction, training and employment for physically, emotionally, mentally, and culturally deprived individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $748,842 | $796,565 | ▲ $47,723 |
| Accounts Receivable | $452,582 | $408,666 | ▼ $43,916 |
| Cash and Non-Interest-Bearing Accounts | $271,700 | $352,538 | ▲ $80,838 |
| Land, Buildings, and Equipment, Net | $239,363 | $250,121 | ▲ $10,758 |
| Total Assets | $1,712,487 | $1,807,890 | ▲ $95,403 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,501 | $57,424 | ▼ $3,077 |
| Total Liabilities | $60,501 | $57,424 | ▼ $3,077 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,651,986 | $1,750,466 | ▲ $98,480 |
| Total Net Assets Fund Balance | $1,651,986 | $1,750,466 | ▲ $98,480 |
| Total Liabilities and Net Assets / Fund Balance | $1,712,487 | $1,807,890 | ▲ $95,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $137,564 | $21,194 | - |
| Other Land Buildings | $13,785 | $1,485 | - |
| Land | $6,000 | - | - |
| Equipment | $39,909 | $473,326 | - |
| Leasehold Improvements | $52,863 | $16,920 | - |
| Name | Title |
|---|---|
| Harry Hood | President |
| Cindy Pyles | Director |
| Gary Ack | Director |
| Jayne Gilbert | Director |
| Jennifer Ochoa | Director |
| Kay Parker | Director |
| Michelle House | Secretary |
| Eric Whittacre | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,701,369 |
| Other Expenses | $271,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,343,529 | $166,054 | - | $1,509,583 |
| Payroll Taxes | $120,457 | $14,888 | - | $135,345 |
| Other Employee Benefits | $50,232 | $6,209 | - | $56,441 |
| All Other Expenses | $14,117 | $24,666 | - | $38,783 |
| Insurance | $17,504 | $18,218 | - | $35,722 |
| Travel | $34,502 | - | - | $34,502 |
| Occupancy | - | $32,765 | - | $32,765 |
| Depreciation Depletion | $18,832 | $4,649 | - | $23,481 |
| Information Technology | - | $15,137 | - | $15,137 |
| Office Expenses | - | $9,883 | - | $9,883 |
| Fees for Services Accounting | - | $5,995 | - | $5,995 |
| Other Expenses | $7,302 | $5,025 | - | $5,025 |
| Interest | - | $659 | - | $659 |
| Advertising | - | $455 | - | $455 |
| Total Functional Expenses | $1,656,447 | $316,091 | $0 | $1,972,538 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews signs and submits the form 990. The board of directors reviews the form 990 at its next regularly scheduled meeting.”
“Verbal conflict of interest compliance inquiries were made by the board.”
“AVAILABLE 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 452582 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 408666 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHELTERED WORKSHOP, PROVIDING EVALUATION, INSTRUCTION, TRAINING AND EMPLOYMENT FOR PHYSICALLY, EMOTIONALLY, MENTALLY, AND CULTURALLY DEPRIVED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 455 |
| IRS990/AllOtherContributionsAmt | 0 | 11853 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24666 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38783 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL A FRANCIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3047883046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 CLARY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEYSER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26726 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 271700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 352538 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6002 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21578 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 271169 |
| IRS990/CYOtherRevenueAmt | 0 | -2786 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2052226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1701369 |
| IRS990/CYTotalExpensesAmt | 0 | 1972538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2071018 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4649 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18832 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23481 |
| IRS990/Desc | 0 | PRODUCTION-PROVIDING SHELTERED EMPLOYMENT FOR PHYSICALLY, EMOTIONALLY, MENTALLY, AND CULTURALLY DEPRIVED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1176077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5995 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JAYNE GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER OCHOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY ACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY PYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRY HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC WHITTACRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE HOUSE |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 9725 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2077020 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3216 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15137 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15137 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18218 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17504 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35722 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/InterestGrp/TotalAmt | 0 | 659 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 512925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 239363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 250121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 763046 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SHELTERED WORKSHOP, PROVIDING EVALUATION, INSTRUCTION, TRAINING AND EMPLOYMENT FOR PHYSICALLY, EMOTIONALLY, MENTALLY, AND CULTURALLY DEPRIVED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1651986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1750466 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2786 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2786 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1651986 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1750466 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9883 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50232 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56441 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MANAGEMENT AND GENERAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7302 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49972 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9767 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9023 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5025 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 166054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1343529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1509583 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14888 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120457 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135345 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY FRANCIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 324310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JANITORIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WAIVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DIV OF REHAB SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | QMRP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1319657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 574626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82587 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 58962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1319657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 574626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 82587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 58962 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY TREATMENT-PROVIDING EVALUATION, INSTRUCTION, AND TRAINING FOR PHYSICALLY, EMOTIONALLY, MENTALLY, AND CULTURALLY DEPRIVED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 480370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11823 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3789 |
| IRS990/PYOtherExpensesAmt | 0 | 271513 |
| IRS990/PYOtherRevenueAmt | 0 | 6254 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2048027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1647194 |
| IRS990/PYTotalExpensesAmt | 0 | 1918707 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2069893 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98480 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 748842 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 796565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 119973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26181 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 119973 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 119973 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 146154 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 137564 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21194 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 158758 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39909 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 473326 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 513235 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 52863 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16920 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 69783 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 15270 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 250121 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS SIGNS AND SUBMITS THE FORM 990. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT ITS NEXT REGULARLY SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VERBAL CONFLICT OF INTEREST COMPLIANCE INQUIRIES WERE MADE BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1712487 |
| IRS990/TotalAssetsEOYAmt | 0 | 1807890 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1712487 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1807890 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 21578 |
| IRS990/TotalEmployeeCnt | 0 | 130 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 316091 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1656447 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1972538 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60501 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57424 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60501 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57424 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1651986 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1750466 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16394 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 16394 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1656447 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2052226 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2049440 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2071018 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1712487 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1807890 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34502 |
| IRS990/TravelGrp/TotalAmt | 0 | 34502 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 50 CLARY STREET |
| IRS990/USAddress/CityNm | 0 | KEYSER |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 26726 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY FRANCIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3047883046 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEVELOPMENTAL CENTER & WORKSHOP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEVE |
| ReturnHeader/Filer/EIN | 0 | 550527698 |
| ReturnHeader/Filer/PhoneNum | 0 | 3047883046 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 50 CLARY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEYSER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 26726 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341862269 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CBIZ ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 50 BALTIMORE STREET 4TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CUMBERLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3017773490 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY D ROLLINS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T11:53:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
No mirrored PDF or thumbnail assets are attached yet.