Pike County Sheltered Workshop INC FY2022 filing

Tax-deductible

Bowling Green, MO501(c)(3)EmploymentEIN 43-0899115

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Providing job opportunities and training for State-approved handicapped individuals

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$53K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $47K a year · 8% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$53K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$32K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$504K
-14% vs prior year
Spent
$491K
To programs
86%
Net assets
$195K
By yearFY2020–FY2025
Revenue
$504K
FY2022▼ -14%
Revenue by fiscal year
FY2020$422K
FY2021$589K
FY2022$504K
FY2023$557K
FY2024$641K
FY2025$700K
Expenses
$491K
FY2022-0.5%
Expenses by fiscal year
FY2020$422K
FY2021$494K
FY2022$491K
FY2023$567K
FY2024$559K
FY2025$601K
Net assets
$195K
FY2022▲ +7%
Net assets by fiscal year
FY2020$88K
FY2021$183K
FY2022$195K
FY2023$186K
FY2024$268K
FY2025$367K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1968.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $421K Management & general 14% · $71K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $53K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$53,187Pt 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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

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

Provided by the organization

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1 program · $421K · in their own filed words · FY2022
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

$421Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$504K
Ln 12
Gifts and grantsLn 1h$259K
Fees for servicesLn 2g$232K
Other incomeLn 4–11$13K
Money outPt IX
$491K
Ln 25
Programscol B$421K
Managementcol C$71K
Owns and owesPt X
$195K
net assets · Ln 32
Cash and savingsLn 1–2$120K
Total assetsLn 16$227K
LiabilitiesLn 26$32K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$259K
Government grantsLn 1e$258K
Fees for servicesLn 2g$232K
Other incomeLn 4–11$13K
Total revenueLn 12$504K
Assets in detailPt X, end of year
CashLn 1$120K
Cash and savings togetherLn 1–2$120K
Land, buildings, equipmentLn 10c$82K
Total assetsLn 16$227K
LiabilitiesLn 26$32K
Net assetsLn 32$195K
OperationsPt I, VI
EmployeesI 535
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$97K$120K
Land, buildings, equipmentLn 10c$95K$82K
Total assetsLn 16$218K$227K
LiabilitiesLn 26$36K$32K
Net assetsLn 32$183K$195K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$53K$53K
Other salaries and wagesLn 7$280K$280K
Payroll taxesLn 10$26K$23K$3K
Accounting feesLn 11c$11K$11K
OccupancyLn 16$18K$18K
InterestLn 20$1K$1K
Depreciation, depletion and amortizationLn 22$13K$13K
InsuranceLn 23$27K$27K
Other expenses (24a–d)Ln 24$59K$56K$3K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$491K$421K$71K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $700K$601K$100K$367K 990 PDF
FY2024 $641K$559K$82K$268K 990 PDF
FY2023 $557K$567K−$10K$186K 990 PDF
FY2022 Viewing $504K$491K$13K$195K 990 PDF
FY2021 $589K$494K$95K$183K 990 PDF
FY2020 $422K$422K−$45$88K 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
See the full FY2022 990 (5 parts)
Part I · Summary $504,044 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $325,504$259,125
I-9 Program service revenuePrior year $250,811$232,180
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $12,262$12,739
I-12 Total revenuePrior year $588,577$504,044
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $359,206$359,517
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $134,673$131,903
I-18 Total expensesPrior year $493,879$491,420
I-19 Revenue less expensesPrior year $94,698$12,624
Part VIII · Statement of revenue $504,044 across 6 lines filed
VIII-1e Government grants$257,546
VIII-1f All other contributions, gifts and grants$1,579
VIII-1h Total contributions, gifts and grants$259,125
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $232,180$232,180
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $12,739$12,739
VIII-12 Total revenueRelated to mission $244,919 · Unrelated business $0 · Excluded from tax $0$504,044
Part IX · Statement of functional expenses $491,420 across 10 lines filed
IX-5 Pay of current officers, directors and key staffManagement $53,187$53,187
IX-7 Other salaries and wagesPrograms $280,048$280,048
IX-10 Payroll taxesPrograms $22,908 · Management $3,374$26,282
IX-11c Accounting feesManagement $11,477$11,477
IX-16 OccupancyPrograms $18,298$18,298
IX-20 InterestPrograms $1,168$1,168
IX-22 Depreciation, depletion and amortizationPrograms $12,508$12,508
IX-23 InsurancePrograms $26,560$26,560
IX-24 Other expenses (24a–d)Programs $56,406 · Management $2,711$59,117
IX-24e All other expensesPrograms $2,775$2,775
IX-25 Total functional expensesPrograms $420,671 · Management $70,749 · Fundraising $0$491,420
Part X · Balance sheet $227,100 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $96,578$120,438
X-4 Accounts receivableStart of year $21,044$17,467
X-9 Prepaid expenses and deferred chargesStart of year $5,660$6,865
X-10c Land, buildings and equipment, netStart of year $94,838$82,330
X-16 Total assetsStart of year $218,120$227,100
X-17 Accounts payable and accrued expensesStart of year $5,645$5,245
X-19 Deferred revenueStart of year $6,000$6,000
X-26 Total liabilitiesStart of year $35,554$31,910
X-27 Net assets without donor restrictionsStart of year $182,566$195,190
X-32 Total net assets or fund balancesStart of year $182,566$195,190
X-33 Total liabilities and net assetsStart of year $218,120$227,100
Part XI · Reconciliation of net assets $195,190 net assets at year end
XI-1 Total revenue$504,044
XI-2 Total expenses$491,420
XI-3 Revenue less expenses$12,624
XI-4 Net assets at start of year$182,566
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$195,190

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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