Civic Intelligence

Workshop of Davidson Incorporated

EIN 56-0840471 • 501(c)3 • Lexington, NC

View Organization Page

Profile

To provide persons with disabilities, and others as appropriate, employment development skills, actual work experiences and appropriate support services that are designed to empower individuals, enhance their employability and increase their efforts to become independent.

PO Box 906Lexington, NC 27293-0906

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,028,406

Up $314,554 (+18%) from 2024

Liabilities

Down

$75,311

Down $119,493 (-61%) from 2024

Net Assets

Up

$1,953,095

Up $434,047 (+29%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin70th percentile

Revenue

Down

$2,461,513

Down $95,040 (-3.7%) from 2024

Expenses

Up

$2,041,004

Up $258,527 (+15%) from 2024

Net Income

Down

$420,509

Down $353,567 (-46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $502,672Liabilities 2012: $49,797Net Assets 2012: $452,8752012Assets 2013: $543,391Liabilities 2013: $78,452Net Assets 2013: $464,9392013Assets 2014: $477,452Liabilities 2014: $84,429Net Assets 2014: $393,0232014Assets 2015: $357,171Liabilities 2015: $84,566Net Assets 2015: $272,6052015Assets 2016: $352,010Liabilities 2016: $112,845Net Assets 2016: $239,1652016Assets 2017: $342,515Liabilities 2017: $102,491Net Assets 2017: $240,0242017Assets 2018: $294,486Liabilities 2018: $186,380Net Assets 2018: $108,1062018Assets 2019: $295,300Liabilities 2019: $118,732Net Assets 2019: $176,5682019Assets 2020: $351,243Liabilities 2020: $257,447Net Assets 2020: $93,7962020Assets 2021: $822,403Liabilities 2021: $239,460Net Assets 2021: $582,9432021Assets 2022: $721,367Liabilities 2022: $67,008Net Assets 2022: $654,3592022Assets 2023: $917,427Liabilities 2023: $173,124Net Assets 2023: $744,3032023Assets 2024: $1,713,852Liabilities 2024: $194,804Net Assets 2024: $1,519,0482024Assets 2025: $2,028,406Liabilities 2025: $75,311Net Assets 2025: $1,953,0952025

Highlighted filing

2025

Assets$2,028,406
Liabilities$75,311
Net Assets$1,953,095
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,091,930Expenses 2012: $927,654Net Income 2012: $164,2762012Revenue 2013: $1,081,052Expenses 2013: $1,064,411Net Income 2013: $16,6412013Revenue 2014: $1,098,426Expenses 2014: $1,165,445Net Income 2014: -$67,0192014Revenue 2015: $1,125,235Expenses 2015: $1,240,413Net Income 2015: -$115,1782015Revenue 2016: $1,180,913Expenses 2016: $1,210,395Net Income 2016: -$29,4822016Revenue 2017: $1,207,027Expenses 2017: $1,251,543Net Income 2017: -$44,5162017Revenue 2018: $1,202,801Expenses 2018: $1,336,524Net Income 2018: -$133,7232018Revenue 2019: $1,236,252Expenses 2019: $1,169,425Net Income 2019: $66,8272019Revenue 2020: $1,150,734Expenses 2020: $1,234,963Net Income 2020: -$84,2292020Revenue 2021: $1,667,964Expenses 2021: $1,180,088Net Income 2021: $487,8762021Revenue 2022: $1,445,626Expenses 2022: $1,375,289Net Income 2022: $70,3372022Revenue 2023: $1,550,677Expenses 2023: $1,461,612Net Income 2023: $89,0652023Revenue 2024: $2,556,553Expenses 2024: $1,782,477Net Income 2024: $774,0762024Revenue 2025: $2,461,513Expenses 2025: $2,041,004Net Income 2025: $420,5092025

Highlighted filing

2025

Revenue$2,461,513
Expenses$2,041,004
Net Income$420,509
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,028,406
Liabilities
$75,311
Net assets
$1,953,095
Revenue
$2,461,513
Expenses
$2,041,004
Net income
$420,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.08$1.95$2.46$2.04$0.42
2024Summary only. Only limited summary data is available for this year.$1.71$0.19$1.52$2.56$1.78$0.77
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.17$0.74$1.55$1.46$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.07$0.65$1.45$1.38$0.07
2021Summary only. Only limited summary data is available for this year.$0.82$0.24$0.58$1.67$1.18$0.49
2020Summary only. Only limited summary data is available for this year.$0.35$0.26$0.09$1.15$1.23$0.08
2019Summary only. Only limited summary data is available for this year.$0.30$0.12$0.18$1.24$1.17$0.07
2018Summary only. Only limited summary data is available for this year.$0.29$0.19$0.11$1.20$1.34$0.13
2017Summary only. Only limited summary data is available for this year.$0.34$0.10$0.24$1.21$1.25$0.04
2016Summary only. Only limited summary data is available for this year.$0.35$0.11$0.24$1.18$1.21$0.03
2015Summary only. Only limited summary data is available for this year.$0.36$0.08$0.27$1.13$1.24$0.12
2014Summary only. Only limited summary data is available for this year.$0.48$0.08$0.39$1.10$1.17$0.07
2013Summary only. Only limited summary data is available for this year.$0.54$0.08$0.46$1.08$1.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$1.09$0.93$0.16
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,622,400
Mission and Program Overview

Mission

To provide persons with disabilities, and others as appropriate, employment development skills, actual work experiences and appropriate support services that are designed to empower individuals, enhance their employability and increase their efforts to become independent.

Training and vocational rehabilitation and group housing for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$404,412$648,436▲ $244,024
Accounts Receivable$139,072$125,456▼ $13,616
Land, Buildings, and Equipment, Net$134,771$109,658▼ $25,113
Prepaid Expenses and Deferred Charges$13,766$11,283▼ $2,483
Inventories for Sale or Use$5,075$3,444▼ $1,631
Total Assets$721,367$917,427▲ $196,060
Other Assets Total$24,271$19,150▼ $5,121
Liabilities
Deferred Revenue-$112,216-
Accounts Payable and Accrued Expenses$67,008$60,908▼ $6,100
Total Liabilities$67,008$173,124▲ $106,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,088$725,153▲ $95,065
Net Assets With Donor Restrictions$24,271$19,150▼ $5,121
Total Net Assets Fund Balance$654,359$744,303▲ $89,944
Total Liabilities and Net Assets / Fund Balance$721,367$917,427▲ $196,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,608$496,185$521,793
Other Land Buildings$79,890$197,875$277,765
Equipment$0$11,159$11,159
Land$4,160-$4,160
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kara CodyExecutive DirectorFT$65,902$65,902

Board Members and Trustees

NameTitle
Olen Easter JrPresident
Debbie HarrisVice President
Ashley PhillipsBoard member
Danielle De AngelisBoard member
David CliftonBoard member
George HodgesBoard member
Lauren HallBoard member
Libby O'SheaBoard Member
Mary Ann BrownBoard member
Mike CraverBoard member
Pat DunningBoard member
Ravin ShahBoard member
Terri BeckBoard member
Cathy MisenheimerSecretary
Douglas MeredithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,387,910
Program Service Revenue
$122,512
Investment Income
$30
Other Revenue
$40,225
All Other Contributions
$57,066
Change in Net Assets
$89,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,550,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,550,677
Total Revenue per Form 990
$1,550,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,582
Other Expenses$560,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,214$183,687-$754,901
All Other Expenses$140,278$8,121-$148,399
Other Employee Benefits$63,014$20,264-$83,278
Payroll Taxes$41,954$13,491-$55,445
Other Expenses$36,357$4,480-$40,837
Depreciation Depletion$28,383$2,763-$31,146
Travel$13,434--$13,434
Pension Plan Contributions$6,021$1,937-$7,958
Fees for Services Accounting$7,000--$7,000
Total Functional Expenses$1,223,059$238,553$0$1,461,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,461,612
Total Expenses per Audited Statements$1,461,612
Total Expenses per Form 990$1,461,612
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$712
Fundraising Direct Expenses$640
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
No
Annual disclosure for covered persons
No
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

“A copy of the 990 was provided to the organization's governing body before it was filed.”

Form 990, Part VI, Section C, line 18

“Form 990 is made available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Workshop of Davidson Incorporated
EIN
56-0840471
Phone
3362482816
Address
PO Box 906, Lexington, NC 27293-0906

Signing Officer

Name
Olen Easter Jr
Title
President
Phone
3362482816
Signed
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olen Easter Jr
Formed
1964
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
40
Volunteers
0

Preparer

Firm
Turlington and Company LLP
Address
PO Box 1697, Lexington, NC 27293-1697
Preparer
Marcia W Henriksen
Phone
3362496856
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Insurance: Program service expenses 33,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,108. Telephone: Program service expenses 27,116. Management and general expenses 1,809. Fundraising expenses 0. Total expenses 28,925. Utilities: Program service expenses 26,156. Management and general expenses 2,662. Fundraising expenses 0. Total expenses 28,818. Rent: Program service expenses 24,158. Management and general expenses 720. Fundraising expenses 0. Total expenses 24,878. Bad debts: Program service expenses 12,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,227. Other: Program service expenses 9,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,763. Dues and subscriptions: Program service expenses 5,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,134. Accreditation: Program service expenses 2,616. Management and general expenses 357. Fundraising expenses 0. Total expenses 2,973. Advertising: Program service expenses 0. Management and general expenses 2,573. Fundraising expenses 0. Total expenses 2,573.”

Financial Statement Notes

Part X, Line 2:

“The Workshop has determined that it has no uncertain income tax positions as of June 30, 2023 and 2022. Also, The Workshop does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position. The Workshop's income tax returns for years ended after June 30, 2020 remain open for examination.”

Raw XML AppendixShowing 400 of 486 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Training and vocational rehabilitation and group housing for persons with disabilities.
IRS990/AllOtherContributionsAmt057066
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08121
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IRS990/AllOtherExpensesGrp/TotalAmt0148399
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Douglas Meredith
IRS990/BooksInCareOfDetail/PhoneNum03362482816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 906
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lexington
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IRS990/DepreciationDepletionGrp/TotalAmt031146
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IRS990/Form990PartVIISectionAGrp/PersonNm1Pat Dunning
IRS990/Form990PartVIISectionAGrp/PersonNm2Terri Beck
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Craver
IRS990/Form990PartVIISectionAGrp/PersonNm4Ravin Shah
IRS990/Form990PartVIISectionAGrp/PersonNm5Lauren Hall
IRS990/Form990PartVIISectionAGrp/PersonNm6David Clifton
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Ann Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Ashley Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm9Libby O'Shea
IRS990/Form990PartVIISectionAGrp/PersonNm10Danielle De Angelis
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IRS990/Form990PartVIISectionAGrp/PersonNm12Cathy Misenheimer
IRS990/Form990PartVIISectionAGrp/PersonNm13Douglas Meredith
IRS990/Form990PartVIISectionAGrp/PersonNm14Debbie Harris
IRS990/Form990PartVIISectionAGrp/PersonNm15Olen Easter Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0640
IRS990/FundraisingGrossIncomeAmt0712
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01282947
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01622400
IRS990/GrossSalesOfInventoryAmt0111236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05075
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03444
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0705219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109658
IRS990/LandBldgEquipCostOrOtherBssAmt0814877
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide persons with disabilities, and others as appropriate, employment development skills, actual work experiences and appropriate support services that are designed to empower individuals, enhance their employability and increase their efforts to become independent.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0654359
IRS990/NetAssetsOrFundBalancesEOYAmt0744303
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040153
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0630088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0725153
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024271
IRS990/OtherAssetsTotalGrp/EOYAmt019150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083278
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Office supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14480
IRS990/OtherExpensesGrp/ProgramServicesAmt0231194
IRS990/OtherExpensesGrp/ProgramServicesAmt144236
IRS990/OtherExpensesGrp/ProgramServicesAmt239974
IRS990/OtherExpensesGrp/ProgramServicesAmt336357
IRS990/OtherExpensesGrp/TotalAmt0231194
IRS990/OtherExpensesGrp/TotalAmt144236
IRS990/OtherExpensesGrp/TotalAmt243784
IRS990/OtherExpensesGrp/TotalAmt340837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013491
IRS990/PayrollTaxesGrp/ProgramServicesAmt041954
IRS990/PayrollTaxesGrp/TotalAmt055445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06021
IRS990/PensionPlanContributionsGrp/TotalAmt07958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011283
IRS990/PrincipalOfficerNm0Olen Easter Jr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Consumers
IRS990/ProgramServiceRevenueGrp/Desc1Pass-thru housing coll
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118878
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided group housing for the mentally and physically disabled
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267392
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01280588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0466426
IRS990/PYOtherRevenueAmt036392
IRS990/PYProgramServiceRevenueAmt0128646
IRS990/PYRevenuesLessExpensesAmt070337
IRS990/PYSalariesCompEmpBnftPaidAmt0908863
IRS990/PYTotalExpensesAmt01375289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01445626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089065
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01095738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01337917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01321890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01536755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01024236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01108352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06329150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07424888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01582832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01516211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01736280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01235441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01354124
IRS990ScheduleA/Total509Grp/TotalAmt07424888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01582832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01516211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01736280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01235441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01354124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07424888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt025608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0521793
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01461612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277765
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01550677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Workshop has determined that it has no uncertain income tax positions as of June 30, 2023 and 2022. Also, The Workshop does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position. The Workshop's income tax returns for years ended after June 30, 2020 remain open for examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109658
IRS990ScheduleD/TotalExpensesPerForm990Amt01461612
IRS990ScheduleD/TotalRevenuePerForm990Amt01550677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01550677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01461612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 was provided to the organization's governing body before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is made available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements are made available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance: Program service expenses 33,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,108. Telephone: Program service expenses 27,116. Management and general expenses 1,809. Fundraising expenses 0. Total expenses 28,925. Utilities: Program service expenses 26,156. Management and general expenses 2,662. Fundraising expenses 0. Total expenses 28,818. Rent: Program service expenses 24,158. Management and general expenses 720. Fundraising expenses 0. Total expenses 24,878. Bad debts: Program service expenses 12,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,227. Other: Program service expenses 9,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,763. Dues and subscriptions: Program service expenses 5,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,134. Accreditation: Program service expenses 2,616. Management and general expenses 357. Fundraising expenses 0. Total expenses 2,973. Advertising: Program service expenses 0. Management and general expenses 2,573. Fundraising expenses 0. Total expenses 2,573.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e

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