Cotton Boll Sheltered Workshops Inc
- Assets
- $776.5k
- Revenue
- $495.3k
- Investments
- $0.0
- Employees
- 57
- Location
- Kennett, MO
- Founding
- 09/1980
- Data as of
- 12/2021
- EIN
- 23-7236684
Organization Overview
Cotton Boll Sheltered Workshops Inc is located in Kennett, MO. The organization was established in 1980. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 12/2021, Cotton Boll Sheltered Workshops Inc employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cotton Boll Sheltered Workshops Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cotton Boll Sheltered Workshops Inc generated $495.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $470.5k during the year ending 12/2021. While expenses have increased by 0.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EMPLOYMENT FOR HANDICAPPED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COTTON BOLL SHELTERED WORKSHOP PROVIDES EMPLOYMENT FOR HANDICAPPED INDIVIDUALS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonce Chidister Chairman | OfficerTrustee | 0 | $0 |
Debby Stokley Vice Chairman | Officer | 0 | $0 |
Walker Culp Treasurer | Officer | 0 | $0 |
Jessica Bader Board Member | Trustee | 0 | $0 |
Randy Baker Board Member | Trustee | 0 | $0 |
Laura Robertson Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $423,033 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,475 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $426,508 |
| Total Program Service Revenue | $68,679 |
| Investment income | $93 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $495,280 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $262,311 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,613 |
| Payroll taxes | $24,517 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,078 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,281 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,612 |
| Insurance | $53,804 |
| All other expenses | $0 |
| Total functional expenses | $470,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,517 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,104 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,341 |
| Net Land, buildings, and equipment | $661,498 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50 |
| Total assets | $776,510 |
| Accounts payable and accrued expenses | $1,406 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,406 |
| Net assets without donor restrictions | $775,104 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $776,510 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Thresholds Chicago, IL | $94,634,488 | $99,875,195 |
Challenge Unlimited Inc Alton, IL | $19,551,518 | $27,029,176 |
Outlook-Nebraska Inc Omaha, NE | $23,943,188 | $22,481,784 |
Epic Peoria, IL | $12,938,374 | $20,980,141 |
Cottonwood Inc Lawrence, KS | $15,327,785 | $16,956,420 |
New Star Inc Chicago Heights, IL | $17,179,353 | $15,946,241 |
Employment Solutions Inc Lexington, KY | $14,556,479 | $16,573,430 |
First Resources Corp Sigourney, IA | $9,340,910 | $15,811,214 |
Christian Opportunity Center Pella, IA | $13,962,431 | $13,502,776 |
Progress Industries Newton, IA | $5,056,933 | $12,560,187 |
A New Leaf Inc Tulsa, OK | $30,123,597 | $11,036,525 |
Park Center Nashville, TN | $31,811,535 | $21,739,362 |