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Community Sheltered Workshop INC FY2024 filing

Tax-deductible

Sikeston, MO501(c)(3)EmploymentEIN 43-0965903Revenue $754K in FY2024

On file with the IRS515 N West St, 63801-5443 · Sikeston, MOTax-exempt since May 1971Publicly supported charity — 170(b)(1)(A)(vi)

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Assistance to handicapped employees

501(c)(3) charity; gifts are tax-deductible.
39¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

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
2 of 5
filings with a surplus
Average surplus $150K a year · 16% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
39%
of spending
Concern: 39% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
16 mo
of spending, in cash
Looks good: 16.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $300
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$19K
1% of total assets
Looks good: liabilities are 1% 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
$754K
-63% vs prior year
Spent
$941K
To programs
39%
Net assets
$1.8M
By yearFY2021–FY2025
Revenue
$754K
FY2024▼ -63%
Tap a bar for its year
Revenue by fiscal year
FY2021$533K
FY2022$773K
FY2023$2.1M
FY2024$754K
FY2025$511K
Expenses
$941K
FY2024▼ -1%
Tap a bar for its year
Expenses by fiscal year
FY2021$638K
FY2022$562K
FY2023$952K
FY2024$941K
FY2025$787K
Net assets
$1.8M
FY2024▼ -10%
Tap a bar for its year
Net assets by fiscal year
FY2021$635K
FY2022$845K
FY2023$2.0M
FY2024$1.8M
FY2025$1.5M

From the FY2024 Form 990 (year ending June 2024) · see the original

990 PDF Claim
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 May 1971.

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

Where the money goes

39 cents of each dollar spent went to programs.

Program services 39% · $371K Management & general 61% · $571K

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

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
Jeanne Burke
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Steve Medlin
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Blair Moran
Vice Preside
$0Pt VII · Sec A

Keith Kirk’s $55K as Director is at the 55th 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.

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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

Provides support and aid to employees with disabilities.

Questions for Community Sheltered Workshop INC

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Provided by the organization

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1 program · in their own filed words · FY2023
01

Transportation of handicapped employees

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Craftsmen Cares FoundationFY2023$300
Total grants receivedfrom 1 funder$300

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$754K
Ln 12
Other incomeLn 4–11$275K
Fees for servicesLn 2g$228K
Gifts and grantsLn 1h$220K
Money outPt IX
$941K
Ln 25
Programscol B$371K
Managementcol C$571K
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$1.8M
LiabilitiesLn 26$19K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$220K
Government grantsLn 1e$220K
Fees for servicesLn 2g$228K
Investment incomeLn 3$31K
Other incomeLn 4–11$275K
Total revenueLn 12$754K
Assets in detailPt X, end of year
CashLn 1$598K
SavingsLn 2$698K
Cash and savings togetherLn 1–2$1.3M
Land, buildings, equipmentLn 10c$330K
Other assetsLn 15$7K
Total assetsLn 16$1.8M
LiabilitiesLn 26$19K
Net assetsLn 32$1.8M
OperationsPt I, VI
EmployeesI 555
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
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$1.2M$1.3M
Land, buildings, equipmentLn 10c$375K$330K
Total assetsLn 16$2.0M$1.8M
LiabilitiesLn 26$25K$19K
Net assetsLn 32$2.0M$1.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$320K$79K$240K
Other employee benefitsLn 9$65K$65K
Accounting feesLn 11c$22K$22K
Advertising and promotionLn 12$327$327
Office expensesLn 13$60K$60K
OccupancyLn 16$211K$156K$55K
Depreciation, depletion and amortizationLn 22$46K$27K$18K
Other expenses (24a–d)Ln 24$178K$102K$76K
All other expensesLn 24e$39K$6K$33K
Total functional expensesLn 25$941K$371K$571K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $511K$787K−$276K$1.5M 990 PDF
FY2024 Viewing $754K$941K−$188K$1.8M 990 PDF
FY2023 $2.1M$952K$1.1M$2.0M 990 PDF
FY2022 $773K$562K$210K$845K 990 PDF
FY2021 $533K$638K−$105K$635K 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 $753,764 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $193,550$219,729
I-9 Program service revenuePrior year $239,293$228,053
I-10 Investment incomePrior year $8,714$30,629
I-11 Other revenuePrior year $1,616,169$275,353
I-12 Total revenuePrior year $2,057,726$753,764
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $362,586$384,902
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $588,943$556,540
I-18 Total expensesPrior year $951,529$941,442
I-19 Revenue less expensesPrior year $1,106,197−$187,678
Part VI · Governance 8 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $753,764 across 6 lines filed
Lines not itemized here account for $229,614 of total revenue; see the IRS return.
VIII-1e Government grants$219,729
VIII-1h Total contributions, gifts and grants$219,729
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $228,053$228,053
VIII-3 Investment incomeRelated to mission $30,629$30,629
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $45,739$45,739
VIII-12 Total revenueRelated to mission $304,421 · Unrelated business $229,614$753,764
Part IX · Statement of functional expenses $941,442 across 9 lines filed
IX-7 Other salaries and wagesPrograms $79,449 · Management $240,153$319,602
IX-9 Other employee benefitsManagement $65,300$65,300
IX-11c Accounting feesManagement $22,165$22,165
IX-12 Advertising and promotionManagement $327$327
IX-13 Office expensesManagement $60,416$60,416
IX-16 OccupancyPrograms $156,000 · Management $54,702$210,702
IX-22 Depreciation, depletion and amortizationPrograms $27,182 · Management $18,403$45,585
IX-24 Other expenses (24a–d)Programs $102,417 · Management $75,973$178,390
IX-24e All other expensesPrograms $5,653 · Management $33,302$38,955
IX-25 Total functional expensesPrograms $370,701 · Management $570,741 · Fundraising $0$941,442
Part X · Balance sheet $1,782,217 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $644,600$597,986
X-2 Savings and temporary cash investmentsStart of year $546,064$698,358
X-4 Accounts receivableStart of year $339,423$82,978
X-8 Inventories for sale or useStart of year $34,919$24,570
X-9 Prepaid expenses and deferred chargesStart of year $33,800$41,909
X-10c Land, buildings and equipment, netStart of year $375,341$329,756
X-15 Other assetsStart of year $2,585$6,660
X-16 Total assetsStart of year $1,976,732$1,782,217
X-17 Accounts payable and accrued expensesStart of year $11,584$10,420
X-25 Other liabilitiesStart of year $13,845$8,172
X-26 Total liabilitiesStart of year $25,429$18,592
X-27 Net assets without donor restrictionsStart of year $1,937,153$1,749,475
X-28 Net assets with donor restrictionsStart of year $14,150$14,150
X-32 Total net assets or fund balancesStart of year $1,951,303$1,763,625
X-33 Total liabilities and net assetsStart of year $1,976,732$1,782,217
Part XI · Reconciliation of net assets $1,763,625 net assets at year end
XI-1 Total revenue$753,764
XI-2 Total expenses$941,442
XI-3 Revenue less expenses−$187,678
XI-4 Net assets at start of year$1,951,303
XI-10 Net assets at end of year$1,763,625

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

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