Pike County Sheltered Workshop INC FY2024 filing

Tax-deductible

Bowling Green, MO501(c)(3)EmploymentEIN 43-0899115Revenue $641K in FY2024

On file with the IRSpcaddmo.orgPo Box 346, 63334-0346 · Bowling Green, MOTax-exempt since Jan 1968Publicly supported charity — 170(b)(1)(A)(vi)

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Providing job opportunities and training for State-approved handicapped individuals

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$79K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2024 · 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
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$79K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$81K
23% of total assets
Looks good: liabilities are 23% 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
$641K
+15% vs prior year
Spent
$559K
To programs
90%
Net assets
$268K
By yearFY2020–FY2025
Revenue
$641K
FY2024▲ +15%
Tap a bar for its year
Revenue by fiscal year
FY2020$422K
FY2021$589K
FY2022$504K
FY2023$557K
FY2024$641K
FY2025$700K
Expenses
$559K
FY2024▼ -1%
Tap a bar for its year
Expenses by fiscal year
FY2020$422K
FY2021$494K
FY2022$491K
FY2023$567K
FY2024$559K
FY2025$601K
Net assets
$268K
FY2024▲ +44%
Tap a bar for its year
Net assets by fiscal year
FY2020$88K
FY2021$183K
FY2022$195K
FY2023$186K
FY2024$268K
FY2025$367K

From the FY2024 Form 990 · see the original

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You’re viewing the FY2024 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

90 cents of each dollar spent went to programs.

Program services 90% · $504K Management & general 10% · $55K

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; $79K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$52,432Pt VII · Sec A
Executive Director
$26,211Pt 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

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.

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Provided by the organization

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1 program · $504K · in their own filed words · FY2024
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

$504Kprogram expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$641K
Ln 12
Gifts and grantsLn 1h$316K
Fees for servicesLn 2g$267K
Other incomeLn 4–11$57K
Money outPt IX
$559K
Ln 25
Programscol B$504K
Managementcol C$55K
Owns and owesPt X
$268K
net assets · Ln 32
Cash and savingsLn 1–2$164K
Total assetsLn 16$349K
LiabilitiesLn 26$81K
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$316K
Government grantsLn 1e$316K
Fees for servicesLn 2g$267K
Other incomeLn 4–11$57K
Total revenueLn 12$641K
Assets in detailPt X, end of year
CashLn 1$164K
Cash and savings togetherLn 1–2$164K
Land, buildings, equipmentLn 10c$166K
Total assetsLn 16$349K
LiabilitiesLn 26$81K
Net assetsLn 32$268K
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 FY24End FY24
Cash and savingsLn 1–2$69K$164K
Land, buildings, equipmentLn 10c$194K$166K
Total assetsLn 16$292K$349K
LiabilitiesLn 26$106K$81K
Net assetsLn 32$186K$268K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$79K$47K$31K
Other salaries and wagesLn 7$309K$306K$2K
Pension plan contributionsLn 8$3K$3K$617
Payroll taxesLn 10$30K$28K$3K
Accounting feesLn 11c$14K$14K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$443$256$187
OccupancyLn 16$15K$15K
InterestLn 20$382$382
Depreciation, depletion and amortizationLn 22$28K$28K
InsuranceLn 23$32K$32K
Other expenses (24a–d)Ln 24$43K$43K
All other expensesLn 24e$4K$2K$2K
Total functional expensesLn 25$559K$504K$55K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $700K$601K$100K$367K 990 PDF
FY2024 Viewing $641K$559K$82K$268K 990 PDF
FY2023 $557K$567K−$10K$186K 990 PDF
FY2022 $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 FY2024 990 (6 parts)
Part I · Summary $640,854 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $302,791$316,342
I-9 Program service revenuePrior year $208,131$267,276
I-10 Investment incomePrior year $2,000$0
I-11 Other revenuePrior year $44,153$57,236
I-12 Total revenuePrior year $557,075$640,854
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 $406,254$421,044
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $160,370$137,710
I-18 Total expensesPrior year $566,624$558,754
I-19 Revenue less expensesPrior year −$9,549$82,100
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $640,854 across 6 lines filed
VIII-1e Government grants$315,817
VIII-1f All other contributions, gifts and grants$525
VIII-1h Total contributions, gifts and grants$316,342
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $267,276$267,276
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $57,236$57,236
VIII-12 Total revenueRelated to mission $324,512 · Unrelated business $0 · Excluded from tax $0$640,854
Part IX · Statement of functional expenses $558,754 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $47,186 · Management $31,457$78,643
IX-7 Other salaries and wagesPrograms $306,366 · Management $2,288$308,654
IX-8 Pension plan contributionsPrograms $2,778 · Management $617$3,395
IX-10 Payroll taxesPrograms $27,706 · Management $2,646$30,352
IX-11c Accounting feesManagement $14,432$14,432
IX-12 Advertising and promotionManagement $1,041$1,041
IX-13 Office expensesPrograms $256 · Management $187$443
IX-16 OccupancyPrograms $14,826$14,826
IX-20 InterestPrograms $382$382
IX-22 Depreciation, depletion and amortizationPrograms $28,203$28,203
IX-23 InsurancePrograms $31,677$31,677
IX-24 Other expenses (24a–d)Programs $42,972$42,972
IX-24e All other expensesPrograms $1,559 · Management $2,175$3,734
IX-25 Total functional expensesPrograms $503,911 · Management $54,843 · Fundraising $0$558,754
Part X · Balance sheet $348,943 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $69,410$163,764
X-4 Accounts receivableStart of year $26,326$15,993
X-9 Prepaid expenses and deferred chargesStart of year $2,285$3,572
X-10c Land, buildings and equipment, netStart of year $193,817$165,614
X-16 Total assetsStart of year $291,838$348,943
X-17 Accounts payable and accrued expensesStart of year $6,145$6,207
X-19 Deferred revenueStart of year $83,112$74,995
X-26 Total liabilitiesStart of year $106,197$81,202
X-27 Net assets without donor restrictionsStart of year $185,641$267,741
X-32 Total net assets or fund balancesStart of year $185,641$267,741
X-33 Total liabilities and net assetsStart of year $291,838$348,943
Part XI · Reconciliation of net assets $267,741 net assets at year end
XI-1 Total revenue$640,854
XI-2 Total expenses$558,754
XI-3 Revenue less expenses$82,100
XI-4 Net assets at start of year$185,641
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$267,741

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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