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Reynolds County Sheltered Workshop FY2019 filing

Tax-deductible

Bunker, MO501(c)(3)Human ServicesEIN 43-1544578Revenue $580K in FY2019

On file with the IRS133 Highway 72 East, 63629-7101 · Bunker, MOTax-exempt since Sep 1990Publicly supported charity — 170(b)(1)(A)(vi)

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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.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2019 · 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
6 mo
of spending, in cash
Looks good: 5.5 months of spending in cash; 3 or more.
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
$20K
3% of total assets
Looks good: liabilities are 3% 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
$580K
Spent
$406K
To programs
100%
Net assets
$583K
By yearFY2019–FY2024
Revenue
$580K
FY2019
Tap a bar for its year
Revenue by fiscal year
FY2019$580K
FY2020$697K
FY2021$922K
FY2022$669K
FY2023$324K
FY2024$796K
Expenses
$406K
FY2019
Tap a bar for its year
Expenses by fiscal year
FY2019$406K
FY2020$679K
FY2021$920K
FY2022$746K
FY2023$418K
FY2024$873K
Net assets
$583K
FY2019
Tap a bar for its year
Net assets by fiscal year
FY2019$583K
FY2020$601K
FY2021$603K
FY2022$530K
FY2023$439K
FY2024$409K

From the FY2019 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2024) →

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% · $406K

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

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Who runs it and what they're paid

6 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
Theresa Voner
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
See Reynolds County Sheltered Workshop executive salaries →

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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 15aNo

Programs and updates

Provides meaningful work for people with disabilities.

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Provided by the organization

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1 program · $406K · in their own filed words · FY2019
01

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

$406Kprogram expense

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 FY2019 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$580K
Ln 12
Fees for servicesLn 2g$669K
Money outPt IX
$406K
Ln 25
Programscol B$406K
Owns and owesPt X
$583K
net assets · Ln 32
Cash and savingsLn 1–2$186K
Total assetsLn 16$603K
LiabilitiesLn 26$20K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$669K
Total revenueLn 12$580K
Assets in detailPt X, end of year
CashLn 1$186K
Cash and savings togetherLn 1–2$186K
Land, buildings, equipmentLn 10c$394K
Other assetsLn 15$1K
Total assetsLn 16$603K
LiabilitiesLn 26$20K
Net assetsLn 32$583K
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 FY19End FY19
Cash and savingsLn 1–2$47K$186K
Land, buildings, equipmentLn 10c$358K$394K
Total assetsLn 16$430K$603K
LiabilitiesLn 26$21K$20K
Net assetsLn 32$409K$583K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$179K$179K
Payroll taxesLn 10$31K$31K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$26K$26K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$6K$6K
OccupancyLn 16$60K$60K
InterestLn 20$797$797
Depreciation, depletion and amortizationLn 22$29K$29K
InsuranceLn 23$20K$20K
Other expenses (24a–d)Ln 24$50K$50K
Total functional expensesLn 25$406K$406K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $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 Viewing $580K$406K$175K$583K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2019 990 (6 parts)
Part I · Summary $580,406 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $340,539$668,620
I-10 Investment income$0
I-11 Other revenuePrior year $168,990−$88,214
I-12 Total revenuePrior year $509,529$580,406
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $114,166$210,071
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $363,413$195,834
I-18 Total expensesPrior year $477,579$405,905
I-19 Revenue less expensesPrior year $31,950$174,501
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-15a Process for setting top official's payNo
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
Part VIII · Statement of revenue $580,406 across 2 lines filed
Lines not itemized here account for −$88,214 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $668,620$668,620
VIII-12 Total revenueRelated to mission $580,406 · Unrelated business $0 · Excluded from tax $0$580,406
Part IX · Statement of functional expenses $405,905 across 11 lines filed
IX-7 Other salaries and wagesPrograms $178,800$178,800
IX-10 Payroll taxesPrograms $31,271$31,271
IX-11c Accounting feesPrograms $2,750$2,750
IX-11g Other fees for servicesPrograms $26,000$26,000
IX-12 Advertising and promotionPrograms $2,095$2,095
IX-13 Office expensesPrograms $6,095$6,095
IX-16 OccupancyPrograms $59,568$59,568
IX-20 InterestPrograms $797$797
IX-22 Depreciation, depletion and amortizationPrograms $28,719$28,719
IX-23 InsurancePrograms $19,607$19,607
IX-24 Other expenses (24a–d)Programs $50,203$50,203
IX-25 Total functional expensesPrograms $405,905 · Management $0 · Fundraising $0$405,905
Part X · Balance sheet $603,376 assets, 11 lines filed
Asset lines not itemized here account for $132; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $47,450$185,947
X-4 Accounts receivableStart of year $15,262$13,777
X-8 Inventories for sale or useStart of year $8,623$8,623
X-10c Land, buildings and equipment, netStart of year $357,909$393,751
X-15 Other assetsStart of year $149$1,146
X-16 Total assetsStart of year $429,955$603,376
X-17 Accounts payable and accrued expensesStart of year $4,961$6,737
X-26 Total liabilitiesStart of year $21,400$20,321
X-27 Net assets without donor restrictionsStart of year $408,555$583,055
X-32 Total net assets or fund balancesStart of year $408,555$583,055
X-33 Total liabilities and net assetsStart of year $429,955$603,376
Part XI · Reconciliation of net assets $583,055 net assets at year end
XI-1 Total revenue$580,406
XI-2 Total expenses$405,905
XI-3 Revenue less expenses$174,501
XI-4 Net assets at start of year$408,555
XI-9 Other changes in net assets−$1
XI-10 Net assets at end of year$583,055

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

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