Civic Intelligence

Developmental Center & Workshop Inc

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.

50 Clary StreetKeyser, WV 26726

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $293,861Liabilities 2011: $55,331Net Assets 2011: $238,5302011Assets 2012: $404,147Liabilities 2012: $43,299Net Assets 2012: $360,8482012Assets 2013: $590,072Liabilities 2013: $44,299Net Assets 2013: $545,7732013Assets 2014: $749,761Liabilities 2014: $48,764Net Assets 2014: $700,9972014Assets 2015: $896,099Liabilities 2015: $59,464Net Assets 2015: $836,6352015Assets 2016: $1,045,839Liabilities 2016: $63,464Net Assets 2016: $982,3752016Assets 2017: $1,074,729Liabilities 2017: $63,115Net Assets 2017: $1,011,6142017Assets 2018: $1,115,789Liabilities 2018: $77,275Net Assets 2018: $1,038,5142018Assets 2019: $1,150,542Liabilities 2019: $86,915Net Assets 2019: $1,063,6272019Assets 2020: $1,459,395Liabilities 2020: $397,435Net Assets 2020: $1,061,9602020Assets 2021: $1,467,533Liabilities 2021: $141,514Net Assets 2021: $1,326,0192021Assets 2022: $1,605,776Liabilities 2022: $104,976Net Assets 2022: $1,500,8002022Assets 2023: $1,712,487Liabilities 2023: $60,501Net Assets 2023: $1,651,9862023Assets 2024: $1,807,890Liabilities 2024: $57,424Net Assets 2024: $1,750,4662024

Highlighted filing

2024

Assets$1,807,890
Liabilities$57,424
Net Assets$1,750,466

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,127,938Expenses 2011: $1,095,593Net Income 2011: $32,3452011Revenue 2012: $1,213,359Expenses 2012: $1,091,041Net Income 2012: $122,3182012Revenue 2013: $1,345,730Expenses 2013: $1,160,805Net Income 2013: $184,9252013Revenue 2014: $1,406,845Expenses 2014: $1,251,621Net Income 2014: $155,2242014Revenue 2015: $1,435,783Expenses 2015: $1,300,145Net Income 2015: $135,6382015Revenue 2016: $1,617,099Expenses 2016: $1,471,359Net Income 2016: $145,7402016Revenue 2017: $1,552,255Expenses 2017: $1,523,016Net Income 2017: $29,2392017Revenue 2018: $1,690,347Expenses 2018: $1,663,447Net Income 2018: $26,9002018Revenue 2019: $1,808,000Expenses 2019: $1,782,887Net Income 2019: $25,1132019Revenue 2020: $1,793,214Expenses 2020: $1,794,881Net Income 2020: -$1,6672020Revenue 2021: $1,960,203Expenses 2021: $1,696,144Net Income 2021: $264,0592021Revenue 2022: $2,037,460Expenses 2022: $1,862,679Net Income 2022: $174,7812022Revenue 2023: $2,069,893Expenses 2023: $1,918,707Net Income 2023: $151,1862023Revenue 2024: $2,071,018Expenses 2024: $1,972,538Net Income 2024: $98,4802024

Highlighted filing

2024

Revenue$2,071,018
Expenses$1,972,538
Net Income$98,480

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$2.07$1.97$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$2.07$1.92$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.50$2.04$1.86$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.33$1.96$1.70$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.40$1.06$1.79$1.79$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$1.81$1.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$1.69$1.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$1.55$1.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.98$1.62$1.47$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$1.44$1.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.41$1.25$0.16
2013Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$1.35$1.16$0.18
2012Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$1.21$1.09$0.12
2011Summary only. Only limited summary data is available for this year.$0.29$0.06$0.24$1.13$1.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,077,020
Mission and Program Overview

Mission

Sheltered workshop, providing evaluation, instruction, training and employment for physically, emotionally, mentally, and culturally deprived individuals.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harry HoodPresident
Cindy PylesDirector
Gary AckDirector
Jayne GilbertDirector
Jennifer OchoaDirector
Kay ParkerDirector
Michelle HouseSecretary
Eric WhittacreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,578
Program Service Revenue
$2,052,226
Investment Income
$0
Other Revenue
$-2,786
All Other Contributions
$11,853
Change in Net Assets
$98,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

The executive director reviews signs and submits the form 990. The board of directors reviews the form 990 at its next regularly scheduled meeting.

Form 990, Part VI, Section B, Line 12C

Verbal conflict of interest compliance inquiries were made by the board.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Developmental Center & Workshop Inc
EIN
55-0527698
Phone
3047883046
Address
50 CLARY STREET, KEYSER, WV 26726

Signing Officer

Name
Anthony Francis
Title
Executive Director
Phone
3047883046
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Francis
Formed
1984
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
130
Volunteers
0

Preparer

Firm
Cbiz Advisors LLC
Address
50 BALTIMORE STREET 4TH FLOOR, CUMBERLAND, MD 21502
Preparer
Timothy D Rollins CPA
Phone
3017773490
Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057424
IRS990/AccountsReceivableGrp/BOYAmt0452582
IRS990/AccountsReceivableGrp/EOYAmt0408666
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SHELTERED WORKSHOP, PROVIDING EVALUATION, INSTRUCTION, TRAINING AND EMPLOYMENT FOR PHYSICALLY, EMOTIONALLY, MENTALLY, AND CULTURALLY DEPRIVED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0455
IRS990/AdvertisingGrp/TotalAmt0455
IRS990/AllOtherContributionsAmt011853
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024666
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014117
IRS990/AllOtherExpensesGrp/TotalAmt038783
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL A FRANCIS
IRS990/BooksInCareOfDetail/PhoneNum03047883046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 CLARY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEYSER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026726
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0271700
IRS990/CashNonInterestBearingGrp/EOYAmt0352538
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt06002
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021578
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0271169
IRS990/CYOtherRevenueAmt0-2786
IRS990/CYProgramServiceRevenueAmt02052226
IRS990/CYRevenuesLessExpensesAmt098480
IRS990/CYSalariesCompEmpBnftPaidAmt01701369
IRS990/CYTotalExpensesAmt01972538
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02071018
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04649
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018832
IRS990/DepreciationDepletionGrp/TotalAmt023481
IRS990/Desc0PRODUCTION-PROVIDING SHELTERED EMPLOYMENT FOR PHYSICALLY, EMOTIONALLY, MENTALLY, AND CULTURALLY DEPRIVED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0130
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01176077
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05995
IRS990/FeesForServicesAccountingGrp/TotalAmt05995
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JAYNE GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY ACK
IRS990/Form990PartVIISectionAGrp/PersonNm3KAY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY PYLES
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRY HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC WHITTACRE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE HOUSE
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt09725
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02077020
IRS990/GrossSalesOfInventoryAmt03216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015137
IRS990/InformationTechnologyGrp/TotalAmt015137
IRS990/InsuranceGrp/ManagementAndGeneralAmt018218
IRS990/InsuranceGrp/ProgramServicesAmt017504
IRS990/InsuranceGrp/TotalAmt035722
IRS990/InterestGrp/ManagementAndGeneralAmt0659
IRS990/InterestGrp/TotalAmt0659
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0512925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250121
IRS990/LandBldgEquipCostOrOtherBssAmt0763046
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHELTERED WORKSHOP, PROVIDING EVALUATION, INSTRUCTION, TRAINING AND EMPLOYMENT FOR PHYSICALLY, EMOTIONALLY, MENTALLY, AND CULTURALLY DEPRIVED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01651986
IRS990/NetAssetsOrFundBalancesEOYAmt01750466
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2786
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01651986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01750466
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032765
IRS990/OccupancyGrp/TotalAmt032765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09883
IRS990/OfficeExpensesGrp/TotalAmt09883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056441
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc3MANAGEMENT AND GENERAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25025
IRS990/OtherExpensesGrp/ProgramServicesAmt049972
IRS990/OtherExpensesGrp/ProgramServicesAmt17302
IRS990/OtherExpensesGrp/TotalAmt049972
IRS990/OtherExpensesGrp/TotalAmt19767
IRS990/OtherExpensesGrp/TotalAmt29023
IRS990/OtherExpensesGrp/TotalAmt35025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01343529
IRS990/OtherSalariesAndWagesGrp/TotalAmt01509583
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014888
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120457
IRS990/PayrollTaxesGrp/TotalAmt0135345
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY FRANCIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1324310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL
IRS990/ProgramServiceRevenueGrp/Desc1WAIVER
IRS990/ProgramServiceRevenueGrp/Desc2DIV OF REHAB SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3QMRP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01319657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1574626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01319657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1574626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358962
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT-PROVIDING EVALUATION, INSTRUCTION, AND TRAINING FOR PHYSICALLY, EMOTIONALLY, MENTALLY, AND CULTURALLY DEPRIVED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0480370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03789
IRS990/PYOtherExpensesAmt0271513
IRS990/PYOtherRevenueAmt06254
IRS990/PYProgramServiceRevenueAmt02048027
IRS990/PYRevenuesLessExpensesAmt0151186
IRS990/PYSalariesCompEmpBnftPaidAmt01647194
IRS990/PYTotalExpensesAmt01918707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02069893
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0748842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0796565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82090
IRS990ScheduleA/PublicSupportTotal170Amt0119973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119973
IRS990ScheduleA/TotalSupportAmt0146154
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021194
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0158758
IRS990ScheduleD/EquipmentGrp/BookValueAmt039909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473326
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0513235
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016920
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt069783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01485
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250121
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1VERBAL CONFLICT OF INTEREST COMPLIANCE INQUIRIES WERE MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01712487
IRS990/TotalAssetsEOYAmt01807890
IRS990/TotalAssetsGrp/BOYAmt01712487
IRS990/TotalAssetsGrp/EOYAmt01807890
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021578
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01656447
IRS990/TotalFunctionalExpensesGrp/TotalAmt01972538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060501
IRS990/TotalLiabilitiesEOYAmt057424
IRS990/TotalLiabilitiesGrp/BOYAmt060501
IRS990/TotalLiabilitiesGrp/EOYAmt057424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01651986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01750466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016394
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016394
IRS990/TotalProgramServiceExpensesAmt01656447
IRS990/TotalProgramServiceRevenueAmt02052226
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02049440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02071018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01712487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01807890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt034502
IRS990/TravelGrp/TotalAmt034502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 CLARY STREET
IRS990/USAddress/CityNm0KEYSER
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026726
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03047883046
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENTAL CENTER & WORKSHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0550527698
ReturnHeader/Filer/PhoneNum03047883046
ReturnHeader/Filer/USAddress/AddressLine1Txt050 CLARY STREET
ReturnHeader/Filer/USAddress/CityNm0KEYSER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026726
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341862269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 BALTIMORE STREET 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021502
ReturnHeader/PreparerPersonGrp/PhoneNum03017773490
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D ROLLINS CPA
ReturnHeader/ReturnTs02025-05-15T11:53:23-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.