Totals
- Total revenue
- $170,023
- Total expenses
- $138,791
- Contributions and grants received
- $109,975
- Grants paid
- $0
- Program service revenue
- $67,459
- Investment income
- $30
- Other revenue
- -$7,441
- Total assets, end of year
- $762,235
- Total liabilities, end of year
- $50,473
- Net assets or fund balances, end of year
- $711,762
- Program services expenses (Part IX)
- $112,214
- Management and general expenses
- $26,577
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $112,214
Program services were 80.9% 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.
-
1c · Fundraising events
$39,942
-
1e · Government grants (contributions)
$24,763
-
1f · All other contributions, gifts and grants
$45,270
-
2a · Program service revenue: SHELTERED WORKSHOP
total $67,459 · related or exempt $67,459
-
3 · Investment income
total $30 · excluded $30
-
8a · Fundraising events: contributions included on line 1c
$39,942
-
8b · Fundraising events: direct expenses
$7,441
-
8c · Net income from fundraising events
total -$7,441 · excluded -$7,441
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $20,250 · management and general $20,250
-
7 · Other salaries and wages
total $69,501 · program services $69,501
-
10 · Payroll taxes
total $6,866 · program services $6,866
-
11c · Fees: accounting
total $5,781 · management and general $5,781
-
12 · Advertising and promotion
total $850 · program services $850
-
13 · Office expenses
total $7,850 · program services $7,850
-
20 · Interest
total $528 · program services $528
-
22 · Depreciation, depletion and amortization
total $12,648 · program services $12,648
-
23 · Insurance
total $3,128 · program services $3,128
-
24a · Other expenses: GRANT EXPENDITURES
total $4,236 · program services $4,236
-
24b · Other expenses: SHOP SUPPLIES
total $3,349 · program services $3,349
-
24c · Other expenses: CONTRACTORS
total $2,507 · program services $2,507
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $620 · program services $620
-
24e · All other expenses
total $677 · program services $131 · management and general $546
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,775 · end of year $42,577
-
2 · Savings and temporary cash investments
beginning of year $16,807 · end of year $27,688
-
3 · Pledges and grants receivable
beginning of year $5,644 · end of year $18,000
-
4 · Accounts receivable
beginning of year $18,585
-
10a · Land, buildings and equipment: cost or other basis
$897,661
-
10b · Land, buildings and equipment: accumulated depreciation
$333,607
-
10c · Land, buildings and equipment, net
beginning of year $574,882 · end of year $564,054
-
11 · Investments: publicly traded securities
beginning of year $109,916 · end of year $109,916
-
17 · Accounts payable and accrued expenses
end of year $1,523
-
25 · Other liabilities
beginning of year $49,874 · end of year $48,950
-
27 · Net assets without donor restrictions
beginning of year $683,735 · end of year $636,679
-
28 · Net assets with donor restrictions
end of year $75,083
Mission and programs · 2025
Mission
SHELTERED WORKSHOP FOR DISABLED CHILDREN AND YOUTHS. THEY PERFORM SERVICES FOR A LOCAL INDUSTRY.
-
SHELTERED WORKSHOP FOR DISABLED CHILDREN AND YOUTHS. THEY PERFORM SERVICES FOR A LOCAL INDUSTRY.
Expenses $112,214 · Revenue $67,459
As filed on the 2025 return.
Listed in Part VII
-
Erin PotterERIN POTTER
EXECUTIVE DI
- Total calculated
- $40,500
- From this org
- $40,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kim ClarkKIM CLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley CordialASHLEY CORDIAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eugene FuhrerEUGENE FUHRER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Dana HedrickDANA HEDRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Allya LebamoffALLYA LEBAMOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kari MinchKARI MINCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bridget OrtizBRIDGET ORTIZ
TRUSTEE (LEF
- Total calculated
- $0
- Hours/week
- 1
-
Marcus WagnerMARCUS WAGNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Denny WinebrennerDENNY WINEBRENNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 10 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622539349300637
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.