Ste Genevieve Co Shelter Workshop
- Assets
- $2.7m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 65
- Location
- Ste Genevieve, MO
- Founding
- 09/1976
- Data as of
- 12/2021
- EIN
- 51-0200666
Organization Overview
Ste Genevieve Co Shelter Workshop is located in Ste Genevieve, MO. The organization was established in 1976. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2021, Ste Genevieve Co Shelter Workshop employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ste Genevieve Co Shelter 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, Ste Genevieve Co Shelter Workshop generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 1.5% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EMPLOYMENT OPPORTUNITIES FOR HANDICAPPED INDIVIDUALS
Describe the Organization's Program Activity:
VARIOUS PRODUCTS ARE MANUFACTURED OR ASSEMBLED BY THE HANDICAPPED EMPLOYEES AND SOLD TO NUMEROUS BUSINESSES IN THE SURROUNDING AREA. APPROXIMATELY 60 QUALIFYING HANDICAPPED INDIVIDUALS WERE EMPLOYED DURING THE YEAR PERFORMING THESE ACTIVITIES. STE. GENEVIEVE COUNTY SHELTERED WORKSHOP IS THE PRIMARY EMPLOYER OF HANDICAPPED INDIVIDUALS IN THE STE. GENEVIEVE COUNTY AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda S Stuppy General Mgr | Officer | 40 | $110,676 |
Tom Greminger Vice Preside | OfficerTrustee | 0.2 | $0 |
Sarah Jo Kelley Treasurer | OfficerTrustee | 0.2 | $0 |
Martin Strussion President | OfficerTrustee | 0.2 | $0 |
Mary Ann Roth Secretary | OfficerTrustee | 0.2 | $0 |
Oswald Gegg Member | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $440,085 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,246 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $454,331 |
| Total Program Service Revenue | $0 |
| Investment income | $3,196 |
| 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 | $906,107 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,377,625 |
| 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. | $110,676 |
| Compensation of current officers, directors, key employees. | $110,676 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $485,506 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,700 |
| Payroll taxes | $28,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,210 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $217 |
| Office expenses | $4,211 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $151,595 |
| Travel | $2,875 |
| 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 | $115,838 |
| Insurance | $93,371 |
| All other expenses | $4,110 |
| Total functional expenses | $1,175,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,041,051 |
| Pledges and grants receivable | $45,678 |
| Accounts receivable, net | $250,777 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $144,948 |
| Prepaid expenses and deferred charges | $16,986 |
| Net Land, buildings, and equipment | $1,203,978 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,703,418 |
| Accounts payable and accrued expenses | $109,591 |
| 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 | $109,591 |
| Net assets without donor restrictions | $2,593,827 |
| 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 | $2,703,418 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ste Genevieve Co Shelter Workshop has recieved totaling $14,246.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Ozarks Inc Springfield, MO PURPOSE: SPECIFIC PROGRAM | $14,246 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boone Center Inc St Peters, MO | $14,889,109 | $18,998,876 |
Lambs Farm Inc Libertyville, IL | $23,504,581 | $13,032,908 |
Abilities Unlimited Of Jonesboro Incorporated Jonesboro, AR | $10,437,371 | $11,725,518 |
Wesco Industries Denison, IA | $5,356,344 | $10,021,325 |
People First Industries Of Bryan County Inc Durant, OK | $9,398,060 | $9,378,908 |
Skyline Center Inc Clinton, IA | $4,248,547 | $8,832,624 |
Tri-Valley Developmental Services Chanute, KS | $8,494,804 | $7,100,011 |
Open Door Rehabilitation Center Sandwich, IL | $5,637,180 | $7,297,052 |
North Central Sheltered Workshop Fort Dodge, IA | $2,808,504 | $6,257,790 |
Peoria Production Shop Inc Peoria, IL | $26,236,836 | $5,188,185 |
Tri-Ko Inc Osawatomie, KS | $8,732,408 | $7,511,624 |
Avenues To Independence Park Ridge, IL | $1,564,674 | $5,960,525 |