Hancock County Sheltered Workshop INC FY2021 filing

Tax-deductible

Weirton, WV501(c)(3)Since 1984EmploymentEIN 55-0487462Revenue $2.5M in FY2021

On file with the IRS1100 Pennsylvania Ave, 26062-3338 · Weirton, WVTax-exempt since Mar 1968Publicly supported charity — 170(b)(1)(A)(vi)

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To secure for all mentally disabled individuals the benefirs of care, treatment and training appropriate for their disability and to encourage the development of integrated community and residential programs on their behalf

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$103K 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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FY2021 · 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
3 of 6
filings with a surplus
Average surplus $97K a year · 4% 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
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$103K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
16 mo
of spending, in cash
Looks good: 15.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $13K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$825K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.5M
-14% vs prior year
Spent
$2.1M
To programs
87%
Net assets
$4.4M
By yearFY2020–FY2025
Revenue
$2.5M
FY2021▼ -14%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.9M
FY2021$2.5M
FY2022$2.1M
FY2023$1.9M
FY2024$2.2M
FY2025$2.2M
Expenses
$2.1M
FY2021▼ -21%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.6M
FY2021$2.1M
FY2022$2.1M
FY2023$2.0M
FY2024$2.1M
FY2025$2.4M
Net assets
$4.4M
FY2021▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.0M
FY2021$4.4M
FY2022$4.3M
FY2023$4.5M
FY2024$4.6M
FY2025$4.4M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 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 Mar 1968.

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

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $1.8M Management & general 13% · $264K

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

12 people listed on the 990; $103K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$102,783Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Michael Hagg’s $103K as Executive Director is at the 29th percentile of top reported officer pay among 1246 $1–10M 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

NameFY2021FY2020
Michael Hagg$102,783$94,018
Charles Nucci—$80,061

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.

See Hancock County Sheltered Workshop INC 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

Offers academic and social activities to help people with disabilities gain independence and integrate into the community.

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Provided by the organization

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2 programs · $1.6M · in their own filed words · FY2020
01

Training and Rehabilitation

The workshop provides training in vocational and life skills

$1.6Mprogram expense
02

Supported and Extended Employment

The wokshop provides training and job placement in janitorial, maintenance, laundry, and other community employment opportunities to individuals within a sheltered employment

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 · FY2024
Total grants receivedfrom 2 funders$13K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.5M
Ln 12
Fees for servicesLn 2g$2.3M
Gifts and grantsLn 1h$283K
Investment incomeLn 3$5K
Money outPt IX
$2.1M
Ln 25
Programscol B$1.8M
Managementcol C$264K
Owns and owesPt X
$4.4M
net assets · Ln 32
Cash and savingsLn 1–2$2.7M
Total assetsLn 16$5.3M
LiabilitiesLn 26$825K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$283K
Fees for servicesLn 2g$2.3M
Investment incomeLn 3$5K
Total revenueLn 12$2.5M
Assets in detailPt X, end of year
CashLn 1$860K
SavingsLn 2$1.8M
Cash and savings togetherLn 1–2$2.7M
Land, buildings, equipmentLn 10c$2.1M
Total assetsLn 16$5.3M
LiabilitiesLn 26$825K
Net assetsLn 32$4.4M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$2.0M$2.7M
Land, buildings, equipmentLn 10c$2.2M$2.1M
Total assetsLn 16$5.1M$5.3M
LiabilitiesLn 26$1.1M$825K
Net assetsLn 32$4.0M$4.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$820K$712K$109K
Pension plan contributionsLn 8$67K$55K$12K
Other employee benefitsLn 9$139K$117K$21K
Payroll taxesLn 10$88K$73K$15K
Accounting feesLn 11c$1K$1K
InterestLn 20$20K$20K
Depreciation, depletion and amortizationLn 22$280K$249K$30K
Other expenses (24a–d)Ln 24$665K$609K$55K
Total functional expensesLn 25$2.1M$1.8M$264K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.2M$2.4M−$205K$4.4M 990 PDF
FY2024 $2.2M$2.1M$124K$4.6M 990 PDF
FY2023 $1.9M$2.0M−$92K$4.5M 990 PDF
FY2022 $2.1M$2.1M−$23K$4.3M 990 PDF
FY2021 Viewing $2.5M$2.1M$463K$4.4M 990 PDF
FY2020 $2.9M$2.6M$316K$4.0M 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 FY2021 990 (6 parts)
Part I · Summary $2,542,705 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $449,011$282,575
I-9 Program service revenuePrior year $2,292,566$2,255,123
I-10 Investment incomePrior year $13,074$5,007
I-11 Other revenuePrior year $193,711$0
I-12 Total revenuePrior year $2,948,362$2,542,705
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 $1,413,983$1,113,859
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,218,464$965,881
I-18 Total expensesPrior year $2,632,447$2,079,740
I-19 Revenue less expensesPrior year $315,915$462,965
Part VI · Governance 11 of 11 board members independent, 4 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $2,542,705 across 5 lines filed
VIII-1f All other contributions, gifts and grants$282,575
VIII-1h Total contributions, gifts and grants$282,575
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,255,123$2,255,123
VIII-3 Investment incomeExcluded from tax $5,007$5,007
VIII-12 Total revenueRelated to mission $2,255,123 · Unrelated business $0 · Excluded from tax $5,007$2,542,705
Part IX · Statement of functional expenses $2,079,740 across 8 lines filed
IX-7 Other salaries and wagesPrograms $711,885 · Management $108,505$820,390
IX-8 Pension plan contributionsPrograms $54,851 · Management $11,716$66,567
IX-9 Other employee benefitsPrograms $117,405 · Management $21,213$138,618
IX-10 Payroll taxesPrograms $72,943 · Management $15,341$88,284
IX-11c Accounting feesManagement $1,200$1,200
IX-20 InterestManagement $20,019$20,019
IX-22 Depreciation, depletion and amortizationPrograms $249,298 · Management $30,500$279,798
IX-24 Other expenses (24a–d)Programs $609,493 · Management $55,371$664,864
IX-25 Total functional expensesPrograms $1,815,875 · Management $263,865 · Fundraising $0$2,079,740
Part X · Balance sheet $5,251,796 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $158,200$860,205
X-2 Savings and temporary cash investmentsStart of year $1,837,288$1,840,861
X-4 Accounts receivableStart of year $820,851$452,516
X-10c Land, buildings and equipment, netStart of year $2,234,556$2,098,214
X-16 Total assetsStart of year $5,067,705$5,251,796
X-17 Accounts payable and accrued expensesStart of year $343,495$173,698
X-25 Other liabilitiesStart of year $52,576$41,884
X-26 Total liabilitiesStart of year $1,103,421$824,543
X-27 Net assets without donor restrictionsStart of year $3,964,284$4,427,253
X-32 Total net assets or fund balancesStart of year $3,964,284$4,427,253
X-33 Total liabilities and net assetsStart of year $5,067,705$5,251,796
Part XI · Reconciliation of net assets $4,427,253 net assets at year end
XI-1 Total revenue$2,542,705
XI-2 Total expenses$2,079,740
XI-3 Revenue less expenses$462,965
XI-4 Net assets at start of year$3,964,284
XI-9 Other changes in net assets$4
XI-10 Net assets at end of year$4,427,253

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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