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Reynolds County Sheltered Workshop

Tax-deductible

Bunker, MO501(c)(3)Human ServicesEIN 43-1544578

Employ handicapped persons. The workshop provides productive employment fortrainable mentally and physically handicapped individuals

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Run by 9 volunteers and 52 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $9K a year · 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $48K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3K
0.7% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$796K
+146% vs prior year
Spent
$873K
To programs
100%
Net assets
$409K
By yearFY2019–FY2024
Revenue
$796K
FY2024▲ +146%
Revenue by fiscal year
FY2019$580K
FY2020$697K
FY2021$922K
FY2022$669K
FY2023$324K
FY2024$796K
Expenses
$873K
FY2024▲ +109%
Expenses by fiscal year
FY2019$406K
FY2020$679K
FY2021$920K
FY2022$746K
FY2023$418K
FY2024$873K
Net assets
$409K
FY2024▼ -7%
Net assets by fiscal year
FY2019$583K
FY2020$601K
FY2021$603K
FY2022$530K
FY2023$439K
FY2024$409K

From the FY2024 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1990.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $873K

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Theresa Voner
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
See Reynolds County Sheltered Workshop executive salaries →

Are you one of these people? Claim this org to confirm your role

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 15aNo

Programs and updates

Provides meaningful work for people with disabilities.

Provided by the organization

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

Know this organization? Claim it to add your story

1 program service account for $873K of program spending, described in the organization's own filed words · FY2024.
01

Employ persons that would have not be employed in the traditional work place.

$873Kprogram expense

Run this program? Claim this org to tell your story

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 · FY2024
Taum Sauk Fund INCFY2024$48K
Total grants receivedfrom 1 funder$48K

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$796K
Ln 12
Fees for servicesLn 2g$966K
Gifts and grantsLn 1h$4K
Money outPt IX
$873K
Ln 25
Programscol B$873K
Owns and owesPt X
$409K
net assets · Ln 32
Cash and savingsLn 1–2$80K
Total assetsLn 16$412K
LiabilitiesLn 26$3K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4K
Fees for servicesLn 2g$966K
Total revenueLn 12$796K
Assets in detailPt X, end of year
CashLn 1$80K
Cash and savings togetherLn 1–2$80K
Land, buildings, equipmentLn 10c$305K
Other assetsLn 15$5K
Total assetsLn 16$412K
LiabilitiesLn 26$3K
Net assetsLn 32$409K
OperationsPt I, VI
EmployeesI 552
VolunteersI 69
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$89K$80K
Land, buildings, equipmentLn 10c$335K$305K
Total assetsLn 16$441K$412K
LiabilitiesLn 26$1K$3K
Net assetsLn 32$439K$409K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$500K$500K
Payroll taxesLn 10$59K$59K
Advertising and promotionLn 12$636$636
Office expensesLn 13$17K$17K
OccupancyLn 16$32K$32K
Depreciation, depletion and amortizationLn 22$33K$33K
InsuranceLn 23$31K$31K
Other expenses (24a–d)Ln 24$202K$202K
Total functional expensesLn 25$873K$873K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $796K$873K−$77K$409K 990 PDF
FY2023 $324K$418K−$95K$439K 990 PDF
FY2022 $669K$746K−$77K$530K 990 PDF
FY2021 $922K$920K$2K$603K 990 PDF
FY2020 $697K$679K$18K$601K 990 PDF
FY2019 $580K$406K$175K$583K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 (4 parts)
Part VIII · Statement of revenue $796,151 across 5 lines filed
Lines not itemized here account for −$174,418 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$4,270
VIII-1h Total contributions, gifts and grants$4,270
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $966,299$966,299
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $791,881 · Unrelated business $0 · Excluded from tax $0$796,151
Part IX · Statement of functional expenses $872,819 across 8 lines filed
IX-7 Other salaries and wagesPrograms $499,605$499,605
IX-10 Payroll taxesPrograms $58,502$58,502
IX-12 Advertising and promotionPrograms $636$636
IX-13 Office expensesPrograms $17,156$17,156
IX-16 OccupancyPrograms $31,542$31,542
IX-22 Depreciation, depletion and amortizationPrograms $32,508$32,508
IX-23 InsurancePrograms $30,634$30,634
IX-24 Other expenses (24a–d)Programs $202,236$202,236
IX-25 Total functional expensesPrograms $872,819 · Management $0 · Fundraising $0$872,819
Part X · Balance sheet $411,830 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $88,605$80,485
X-4 Accounts receivableStart of year $6,859$12,889
X-8 Inventories for sale or useStart of year $8,624$8,734
X-10c Land, buildings and equipment, netStart of year $335,340$304,595
X-15 Other assetsStart of year $1,146$5,127
X-16 Total assetsStart of year $440,574$411,830
X-17 Accounts payable and accrued expensesStart of year $1,234$3,075
X-26 Total liabilitiesStart of year $1,234$3,075
X-27 Net assets without donor restrictionsStart of year $439,340$408,755
X-32 Total net assets or fund balancesStart of year $439,340$408,755
X-33 Total liabilities and net assetsStart of year $440,574$411,830
Part XI · Reconciliation of net assets $408,755 net assets at year end
XI-1 Total revenue$796,151
XI-2 Total expenses$872,819
XI-3 Revenue less expenses−$76,668
XI-4 Net assets at start of year$439,340
XI-8 Prior period adjustments$46,083
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$408,755

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

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