Pike County Sheltered Workshop INC FY2020 filing

Bowling Green, MO · Public charity (501(c)(3)) · Employment

✓ Tax-deductible
Revenue
$422K
Spent
$422K
To programs
85%
Net assets
$88K
By yearFY2020–FY2025
Revenue
$422K
FY2020
Revenue by fiscal year
FY2020$422K
FY2021$589K
FY2022$504K
FY2023$557K
FY2024$641K
FY2025$700K
Expenses
$422K
FY2020
Expenses by fiscal year
FY2020$422K
FY2021$494K
FY2022$491K
FY2023$567K
FY2024$559K
FY2025$601K
Net assets
$88K
FY2020
Net assets by fiscal year
FY2020$88K
FY2021$183K
FY2022$195K
FY2023$186K
FY2024$268K
FY2025$367K

From the FY2020 Form 990 · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Legal name (IRS)Hdr · item CPike County Sheltered Workshop INC
EINHdr · item D43-0899115
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJan 1968
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CBowling Green, MO
NTEE classificationIRS BMFEmployment (J33Z)
WebsiteHdr · item Jpcaddmo.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.15
Program services85%$357K
Management & general15%$65K
Total functional expensesLn 25$422K

Financial health

Is it on solid ground?

Program efficiency
85%
of spending reaches programs
Operating runway
1.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-0.01%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$199K
FY2020
Total assets by fiscal year
FY2020$199K
FY2021$218K
FY2022$227K
FY2023$292K
FY2024$349K
FY2025$485K
Total liabilities
$111K
FY2020
Total liabilities by fiscal year
FY2020$111K
FY2021$36K
FY2022$32K
FY2023$106K
FY2024$81K
FY2025$117K
Revenue less expensesPt I · Ln 19−$45
Total assetsPt X · Ln 16$199K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Balance Sheet

Part X · end of year
CashLn 1$53K
Total assetsLn 16$199K
Total liabilitiesLn 26$111K
Total net assetsLn 32$88K
Months of cash on handcomputed1.5

Statement of Revenue

Part VIII
Contributions & grants$234K · 56%
Program service revenue$185K · 44%
Other revenue$3K · 1%
Contributions & grants56%$234K
Program service revenue44%$185K
Other revenue1%$3K
— government grantsLn 1e$234K
Total revenueLn 12$422K

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $53K · Operating expenses/yr $422K
1.5 months
Where the money goes
Program services
Program services $357K · Total expenses $422K
85%
Management & General
Management & general $65K · Total expenses $422K
15%
Fundraising
Fundraising $0 · Total expenses $422K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $860
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $234K · Total revenue $422K
56%
Government reliance
Government grants $234K · Total revenue $422K
55%
Earned-income share
Program service revenue $185K · Total revenue $422K
44%
Investment reliance
Investment income $0 · Total revenue $422K
0%
Program self-sufficiency
Program service revenue $185K · Total expenses $422K
44%
Growth & trend
Revenue growth (YoY)
This year $422K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $88K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $422K · Expenses $422K
-0.01%
Liabilities-to-Assets
Total liabilities — · Total assets $199K
—
Net-asset ratio
Net assets $88K · Total assets $199K
44%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $199K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Julie Crowder · Reported title Executive Director · Highest reported compensation $49K · Total expenses $422K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $320K · Total expenses $422K
76%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%——
Overhead ratio 15%——
Fundraising cost ratio 0%——
Accounting fee ratio 2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$49,388Pt VII · Sec A
President
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Lisa Lovell’s $52K as Executive Director is at the 53rd percentile of top reported officer pay among 1217 $100K–1M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Julie Crowder$26,211$56,805$53,187$50,985$49,388
Lisa Lovell$52,432————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 8Voting board membersPt VI · Ln 1a
  • 8Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Offers job training and employment for individuals with state-approved disabilities.

Provided by the organization

This section is blank until Pike County Sheltered Workshop INC claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $357K of program spending, described in the organization's own filed words · FY2020.
01

Pike Shop provides job opportunity and training in recycling, contract work and in a retail thrift store to individuals with disabilities approved by the Missouri Department of Elementary and Secondary Education

$357Kprogram expense

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Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $700K$601K+9% 990 PDF
FY2024 $641K$559K+15% 990 PDF
FY2023 $557K$567K+11% 990 PDF
FY2022 $504K$491K-14% 990 PDF
FY2021 $589K$494K+40% 990 PDF
FY2020 Viewing $422K$422K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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