Civic Intelligence

Gateway Industries Inc

EIN 55-0590745 • 501(c)3 • Ronceverte, WV

View Organization Page

Profile

Work Skills Training and Employment opportunities for the disabled "People Helping People Help Themselves"

787 Edgar AvenueRonceverte, WV 24970

www.gatewayindustries.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

56th percentile

$73,710

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

82nd percentile

48%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,576,621

Up $269,823 (+21%) from 2023

Liabilities

Down

$20,031

Down $20,942 (-51%) from 2023

Net Assets

Up

$1,556,590

Up $290,765 (+23%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin72nd percentile

Revenue

Up

$1,235,379

Up $399,025 (+48%) from 2023

Expenses

Up

$1,004,435

Up $32,538 (+3.3%) from 2023

Net Income

Up

$230,944

Up $366,487 (+270%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,251,109Liabilities 2011: $91,146Net Assets 2011: $1,159,9632011Assets 2012: $1,396,894Liabilities 2012: $236,026Net Assets 2012: $1,160,8682012Assets 2013: $1,304,347Liabilities 2013: $199,168Net Assets 2013: $1,105,1792013Assets 2014: $1,462,408Liabilities 2014: $138,400Net Assets 2014: $1,324,0082014Assets 2015: $1,316,162Liabilities 2015: $16,568Net Assets 2015: $1,299,5942015Assets 2016: $1,291,009Liabilities 2016: $18,819Net Assets 2016: $1,272,1902016Assets 2017: $1,504,605Liabilities 2017: $20,951Net Assets 2017: $1,483,6542017Assets 2018: $1,403,773Liabilities 2018: $29,136Net Assets 2018: $1,374,6372018Assets 2019: $1,333,118Liabilities 2019: $14,847Net Assets 2019: $1,318,2712019Assets 2020: $1,450,552Liabilities 2020: $166,201Net Assets 2020: $1,284,3512020Assets 2021: $1,438,654Liabilities 2021: $13,948Net Assets 2021: $1,424,7062021Assets 2022: $1,379,485Liabilities 2022: $15,764Net Assets 2022: $1,363,7212022Assets 2023: $1,306,798Liabilities 2023: $40,973Net Assets 2023: $1,265,8252023Assets 2024: $1,576,621Liabilities 2024: $20,031Net Assets 2024: $1,556,5902024

Highlighted filing

2024

Assets$1,576,621
Liabilities$20,031
Net Assets$1,556,590
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $984,467Expenses 2011: $793,754Net Income 2011: $190,7132011Revenue 2012: $713,555Expenses 2012: $712,348Net Income 2012: $1,2072012Revenue 2013: $693,709Expenses 2013: $749,398Net Income 2013: -$55,6892013Revenue 2014: $941,373Expenses 2014: $722,544Net Income 2014: $218,8292014Revenue 2015: $863,707Expenses 2015: $786,849Net Income 2015: $76,8582015Revenue 2016: $851,409Expenses 2016: $818,509Net Income 2016: $32,9002016Revenue 2017: $921,146Expenses 2017: $844,436Net Income 2017: $76,7102017Revenue 2018: $907,606Expenses 2018: $1,016,623Net Income 2018: -$109,0172018Revenue 2019: $1,019,038Expenses 2019: $1,098,013Net Income 2019: -$78,9752019Revenue 2020: $1,081,208Expenses 2020: $1,115,128Net Income 2020: -$33,9202020Revenue 2021: $1,187,720Expenses 2021: $1,047,365Net Income 2021: $140,3552021Revenue 2022: $976,726Expenses 2022: $1,037,711Net Income 2022: -$60,9852022Revenue 2023: $836,354Expenses 2023: $971,897Net Income 2023: -$135,5432023Revenue 2024: $1,235,379Expenses 2024: $1,004,435Net Income 2024: $230,9442024

Highlighted filing

2024

Revenue$1,235,379
Expenses$1,004,435
Net Income$230,944
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,576,621
Liabilities
$20,031
Net assets
$1,556,590
Revenue
$1,235,379
Expenses
$1,004,435
Net income
$230,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.56$1.24$1.00$0.23
2023Summary only. Only limited summary data is available for this year.$1.31$0.04$1.27$0.84$0.97$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$0.98$1.04$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.42$1.19$1.05$0.14
2020Summary only. Only limited summary data is available for this year.$1.45$0.17$1.28$1.08$1.12$0.03
2019Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$1.02$1.10$0.08
2018Summary only. Only limited summary data is available for this year.$1.40$0.03$1.37$0.91$1.02$0.11
2017Summary only. Only limited summary data is available for this year.$1.50$0.02$1.48$0.92$0.84$0.08
2016Summary only. Only limited summary data is available for this year.$1.29$0.02$1.27$0.85$0.82$0.03
2015Summary only. Only limited summary data is available for this year.$1.32$0.02$1.30$0.86$0.79$0.08
2014Summary only. Only limited summary data is available for this year.$1.46$0.14$1.32$0.94$0.72$0.22
2013Summary only. Only limited summary data is available for this year.$1.30$0.20$1.11$0.69$0.75$0.06
2012Summary only. Only limited summary data is available for this year.$1.40$0.24$1.16$0.71$0.71$0.00
2011Summary only. Only limited summary data is available for this year.$1.25$0.09$1.16$0.98$0.79$0.19
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
$1,479,796
Mission and Program Overview

Mission

Work Skills Training and Employment opportunities for the disabled "People Helping People Help Themselves"

Work Skills Training and employment opportunities for the disabled "Helping People Help Themselves"

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,048$659,668▼ $37,380
Savings and Temporary Cash Investments$217,392$477,824▲ $260,432
Cash and Non-Interest-Bearing Accounts$92,220$179,462▲ $87,242
Accounts Receivable$155,265$141,205▼ $14,060
Inventories for Sale or Use$128,126$105,292▼ $22,834
Prepaid Expenses and Deferred Charges$16,747$13,170▼ $3,577
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,306,798$1,576,621▲ $269,823
Liabilities
Accounts Payable and Accrued Expenses$40,973$20,031▼ $20,942
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$40,973$20,031▼ $20,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,224,269$1,499,250▲ $274,981
Net Assets With Donor Restrictions$41,556$57,340▲ $15,784
Total Net Assets Fund Balance$1,265,825$1,556,590▲ $290,765
Total Liabilities and Net Assets / Fund Balance$1,306,798$1,576,621▲ $269,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,422$753,091$0
Other Land Buildings$17,649$0$0
Land$34,063-$0
Equipment$360,534$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis Cantrell-MassieExecutive DirectorFT$73,710$73,710

Board Members and Trustees

NameTitle
Steve ClendenenPresident
Betty CarolaVice President
Aaron AmblerDirector
Cathy SampsonDirector
Chris GloverDirector
Martha FleshmanDirector
Steven HasheiderDirector
Taylor RunquistDirector
James MontgomeryTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$547,891
Program Service Revenue
$500,404
Investment Income
$13,301
Other Revenue
$173,783
All Other Contributions
$27,596
Change in Net Assets
$230,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,665
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,455,044
Total Revenue per Form 990
$1,235,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,782
Other Expenses$321,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,849$64,417$0$517,266
Current Officers, Directors, Trustees, and Key Employees$36,855$36,855$0$73,710
Fees for Services Other$63,513$0$0$63,513
Payroll Taxes$40,355$14,178$0$54,533
Depreciation Depletion$29,367$9,789$0$39,156
Other Employee Benefits$27,582$9,691$0$37,273
Insurance$19,981$12,443$0$32,424
Occupancy$17,376$5,792$0$23,168
Office Expenses$4,769$14,309$0$19,078
All Other Expenses$7,677$6,943$0$14,620
Other Expenses$13,155$0$0$13,155
Fees for Services Accounting$0$8,000$0$8,000
Travel$1,511$0$0$1,511
Total Functional Expenses$820,863$183,572$0$1,004,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,224,100
Expenses per Audited Statements$1,004,435
Total Expenses per Form 990$1,004,435
Expenses Not Reported on Form 990$219,665
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,752
Fundraising Gross Income$24,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$24,124$24,124$6,647$17,477
Total Events$24,124$24,124$24,752$-628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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

“Form 990 is reviewed by Executive Director and bookkeeper prior to filing.”

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

“Conflict of interest statements are signed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest and governing documents are NOT made available to public. Financial information included in Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Industries Inc
EIN
55-0590745
Phone
3046453165
Address
787 Edgar Avenue, Ronceverte, WV 24970

Signing Officer

Name
Phyllis Massie
Title
Executive Director
Phone
3046453165
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Cantrell Massie
Formed
1979
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
22

Preparer

Firm
JP Rice Company Inc
Address
PO Box 269, Union, WV 24983
Preparer
Johnathan Rice
Phone
3047724406
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in temporarily restricted net assets. These are restricted donations until spent on intended purpose.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Cost of goods sold included in expense on audited financial statements.”

Schedule D, Part XII, Line 2D

“Cost of goods sold included in expenses on audited financial statements.”

Raw XML AppendixShowing 400 of 565 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020031
IRS990/AccountsReceivableGrp/BOYAmt0155265
IRS990/AccountsReceivableGrp/EOYAmt0141205
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt027596
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06943
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07677
IRS990/AllOtherExpensesGrp/TotalAmt014620
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Rebecca Meriwether
IRS990/BooksInCareOfDetail/PhoneNum03046453165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0787 Edgar Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ronceverte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024970
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt092220
IRS990/CashNonInterestBearingGrp/EOYAmt0179462
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036855
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036855
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073710
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
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IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09789
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029367
IRS990/DepreciationDepletionGrp/TotalAmt039156
IRS990/Desc0Approximately 56 clients were continually being trained in skills to enable them to enter a competitive employment opportunity in the community or work skills to keep them employed at our current facility. 3 Clients have been placed last year into full and part-time positions outside the organization
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063513
IRS990/FeesForServicesOtherGrp/TotalAmt063513
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Phyllis Cantrell-Massie
IRS990/Form990PartVIISectionAGrp/PersonNm1Aaron Ambler
IRS990/Form990PartVIISectionAGrp/PersonNm2Martha Fleshman
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Glover
IRS990/Form990PartVIISectionAGrp/PersonNm4Cathy Sampson
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven Hasheider
IRS990/Form990PartVIISectionAGrp/PersonNm6Taylor Runquist
IRS990/Form990PartVIISectionAGrp/PersonNm7James Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Clendenen
IRS990/Form990PartVIISectionAGrp/PersonNm9Betty Carola
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt024752
IRS990/FundraisingGrossIncomeAmt024124
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0512388
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01479796
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt046475
IRS990/GrossSalesOfInventoryAmt0347601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012443
IRS990/InsuranceGrp/ProgramServicesAmt019981
IRS990/InsuranceGrp/TotalAmt032424
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0128126
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0105292
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013301
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013301
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0753091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0697048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0659668
IRS990/LandBldgEquipCostOrOtherBssAmt01412759
IRS990/LegalDomicileStateCd0WV
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Work Skills Training and Employment opportunities for the disabled "People Helping People Help Themselves"
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01265825
IRS990/NetAssetsOrFundBalancesEOYAmt01556590
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-628
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0127936
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0127936
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046475
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046475
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01224269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01499250
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05792
IRS990/OccupancyGrp/ProgramServicesAmt017376
IRS990/OccupancyGrp/TotalAmt023168
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014309
IRS990/OfficeExpensesGrp/ProgramServicesAmt04769
IRS990/OfficeExpensesGrp/TotalAmt019078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt059821
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037273
IRS990/OtherExpensesGrp/Desc0Client services
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Commissions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt042312
IRS990/OtherExpensesGrp/ProgramServicesAmt119174
IRS990/OtherExpensesGrp/ProgramServicesAmt244387
IRS990/OtherExpensesGrp/ProgramServicesAmt313155
IRS990/OtherExpensesGrp/TotalAmt042312
IRS990/OtherExpensesGrp/TotalAmt120329
IRS990/OtherExpensesGrp/TotalAmt244387
IRS990/OtherExpensesGrp/TotalAmt313155
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517266
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014178
IRS990/PayrollTaxesGrp/ProgramServicesAmt040355
IRS990/PayrollTaxesGrp/TotalAmt054533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013170
IRS990/PrincipalOfficerNm0Phyllis Cantrell Massie
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561210
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL AND MAINTENANCE CONTRACTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500404
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0248539
IRS990/PYOtherRevenueAmt0112918
IRS990/PYProgramServiceRevenueAmt0595345
IRS990/PYRevenuesLessExpensesAmt0-135543
IRS990/PYSalariesCompEmpBnftPaidAmt0723358
IRS990/PYTotalExpensesAmt0971897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0836354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0230944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt046475
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500404
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01327285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98772
IRS990ScheduleA/PublicSupportPY170Pct00.99544
IRS990ScheduleA/PublicSupportTotal170Amt01327285
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01327285
IRS990ScheduleA/TotalSupportAmt01343787
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0753091
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01000513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0360534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0360534

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