Totals
- Total revenue
- $557,410
- Total expenses
- $527,372
- Contributions and grants received
- $151,184
- Grants paid
- $0
- Program service revenue
- $394,471
- Investment income
- $698
- Other revenue
- $11,057
- Total assets, end of year
- $400,118
- Total liabilities, end of year
- $26,267
- Net assets or fund balances, end of year
- $373,851
- Program services expenses (Part IX)
- $484,175
- Management and general expenses
- $43,197
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $484,175
Program services were 91.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$149,388
-
1f · All other contributions, gifts and grants
$1,796
-
2a · Program service revenue: SALES
total $394,471 · related or exempt $394,471
-
3 · Investment income
total $698 · excluded $698
-
11a · Other revenue: MISC INCOME
total $11,057 · related or exempt $11,057
-
11e · Other revenue, total
$11,057
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $204,396 · program services $183,415 · management and general $20,981
-
10 · Payroll taxes
total $28,667 · program services $27,062 · management and general $1,605
-
11c · Fees: accounting
total $7,450 · management and general $7,450
-
12 · Advertising and promotion
total $430 · program services $430
-
13 · Office expenses
total $7,331 · program services $7,331
-
16 · Occupancy
total $12,012 · program services $12,012
-
17 · Travel
total $923 · program services $923
-
22 · Depreciation, depletion and amortization
total $18,417 · program services $18,417
-
23 · Insurance
total $26,735 · program services $13,574 · management and general $13,161
-
24a · Other expenses: COGS
total $211,634 · program services $211,634
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $8,042 · program services $8,042
-
24c · Other expenses: BAD DEBT
total $775 · program services $775
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $560 · program services $560
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,296 · end of year $110,599
-
3 · Pledges and grants receivable
end of year $45,738
-
4 · Accounts receivable
beginning of year $63,047 · end of year $58,555
-
9 · Prepaid expenses and deferred charges
beginning of year $2,931 · end of year $4,641
-
10a · Land, buildings and equipment: cost or other basis
$699,767
-
10b · Land, buildings and equipment: accumulated depreciation
$519,182
-
10c · Land, buildings and equipment, net
beginning of year $195,522 · end of year $180,585
-
17 · Accounts payable and accrued expenses
beginning of year $13,983 · end of year $26,267
-
27 · Net assets without donor restrictions
beginning of year $343,813 · end of year $373,851
Mission and programs · 2022
Mission
ESTABLISH, OPERATE AND ADMINISTER A SHELTERED WORKSHOP
-
THE ORGANIZATION'S MISSION IS TO OPERATE A SELTERED WORKSHOP EXCLUSIVELY FOR THE REHABILITATION AND EDUCATION OF AND FOR THE ELIMINATION OF PREJUDICE AND DISCRIMINATION WITH REGARD TO METALLY AND PHYSICALLY HANDICAPPED PERSONS. EXCEPT FOR STAFF THE ORGANIZATION EMPLOYS ONLY MENTALLY AND PHYSICALLY HANDICAPPED PERSONS.
Expenses $484,175 · Revenue $401,113
As filed on the 2022 return.
Listed in Part VII
-
Kim DanielKIM DANIEL
DIRECTOR
- Total calculated
- $0
-
Sandy FrazierSANDY FRAZIER
DIRECTOR
- Total calculated
- $0
-
Carrie HammerCARRIE HAMMER
DIRECTOR
- Total calculated
- $0
-
Doug JamesDOUG JAMES
DIRECTOR
- Total calculated
- $0
-
Ralph Plenge JrRALPH PLENGE JR
PRESIDENT
- Total calculated
- $0
-
Josh KirchnerJOSH KIRCHNER
DIRECTOR
- Total calculated
- $0
-
Steve KrugerSTEVE KRUGER
TREASURER
- Total calculated
- $0
-
Matt MooreMATT MOORE
SECRETARY
- Total calculated
- $0
-
Ed RineyED RINEY
VICE PRESIDE
- Total calculated
- $0
-
Harold TrumpHAROLD TRUMP
DIRECTOR
- Total calculated
- $0
-
Thad TrumpTHAD TRUMP
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440459349300014
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