Reynolds County Sheltered Workshop
- Assets
- $605.6k
- Revenue
- $922.2k
- Investments
- $0.0
- Employees
- 52
- Location
- Bunker, MO
- Founding
- 09/1990
- Data as of
- 12/2021
- EIN
- 43-1544578
Organization Overview
Reynolds County Sheltered Workshop is located in Bunker, MO. The organization was established in 1990. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Reynolds County Sheltered Workshop employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reynolds County Sheltered Workshop 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, Reynolds County Sheltered Workshop generated $922.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $920.0k during the year ending 12/2021. While expenses have increased by 14.2% per year over the past 7 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
EMPLOY HANDICAPPED PERSONS. THE WORKSHOP PROVIDES PRODUCTIVE EMPLOYMENT FORTRAINABLE MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOY PERSONS THAT WOULD HAVE NOT BE EMPLOYED IN THE TRADITIONALWORK PLACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcella Parker Treasurer | Officer | 3 | $0 |
Greta Allen Chair | Officer | 3 | $0 |
Theresa Voner Secretary | Officer | 3 | $0 |
Linda Hill Member | Trustee | 1 | $0 |
Allen Shelton Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,761 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,761 |
| Total Program Service Revenue | $796,049 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,000 |
| 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 | $94,853 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $922,222 |
| 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 | $491,176 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $38,230 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $684 |
| Office expenses | $8,296 |
| Information technology | $389 |
| Royalties | $0 |
| Occupancy | $55,838 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,804 |
| Insurance | $26,237 |
| All other expenses | $0 |
| Total functional expenses | $919,965 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,345 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,636 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,624 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $378,895 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,146 |
| Total assets | $605,646 |
| Accounts payable and accrued expenses | $2,222 |
| 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 | $2,222 |
| Net assets without donor restrictions | $603,424 |
| 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 | $605,646 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Reynolds County Sheltered Workshop has recieved totaling $111,269.
| Awarding Organization | Amount |
|---|---|
Southeast Missouri Food Bank Sikeston, MO | | $74,424 |
Southeast Missouri Food Bank Sikeston, MO | | $19,962 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $9,719 |
Taum Sauk Fund Inc Bunker, MO PURPOSE: PROJECTS/MATERIALS | $7,084 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $80 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rosecrance Inc Rockford, IL | $86,180,732 | $66,976,100 |
Hope Haven Incorporated Rock Valley, IA | $37,686,994 | $51,176,008 |
Cornerstone Service Inc Joliet, IL | $39,737,270 | $40,769,202 |
Lighthouse For The Blind St Louis, MO | $132,994,524 | $33,499,796 |
University Of Kansas School Of Medicine Wichita Medical Practice Wichita, KS | $23,042,705 | $28,281,707 |
Signal Centers Inc Chattanooga, TN | $10,070,860 | $27,319,073 |
Center For Human Services Inc Sedalia, MO | $26,886,839 | $25,741,187 |
Southeast Kansas Independent Living Inc Parsons, KS | $4,553,369 | $22,669,232 |
Mainstream Living Inc Stuart Ambrose Ames, IA | $14,812,634 | $26,461,263 |
Area Resources For Community And Human Services St Louis, MO | $7,485,781 | $21,715,515 |
Kreider Services Inc Dixon, IL | $7,634,045 | $20,356,792 |
Life Patterns Inc Topeka, KS | $3,993,814 | $21,307,130 |