Integrated Resources INC FY2024 filing

Tax-deductible

Mullens, WV501(c)(3)EmploymentEIN 55-0517654

The organization operates as a sheltered workshop providing training and employing the physically and mentally challenged in a sheltered workshop environment.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
$200K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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
4 of 5
filings with a surplus
Average surplus $137K a year · 3% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$200K
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
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $12K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$233K
15% of total assets
Looks good: liabilities are 15% 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
$3.6M
-16% vs prior year
Spent
$4.0M
To programs
99%
Net assets
$1.3M
By yearFY2021–FY2025
Revenue
$3.6M
FY2024▼ -16%
Revenue by fiscal year
FY2021$5.0M
FY2022$4.5M
FY2023$4.3M
FY2024$3.6M
FY2025$4.3M
Expenses
$4.0M
FY2024▼ -6%
Expenses by fiscal year
FY2021$4.7M
FY2022$3.9M
FY2023$4.2M
FY2024$4.0M
FY2025$4.2M
Net assets
$1.3M
FY2024▼ -21%
Net assets by fiscal year
FY2021$984K
FY2022$1.6M
FY2023$1.7M
FY2024$1.3M
FY2025$1.4M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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 Jun 1973.

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

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $3.9M Management & general 1% · $50K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

12 people listed on the 990; $200K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Director of Operations
$113,026Pt VII · Sec A
Chief Managing Director
$87,041Pt 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
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Lesa Morgan’s $97K as Director of Operations is at the 23rd percentile of top reported officer pay among 1245 $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

NameFY2025FY2024FY2023FY2022FY2021
Lesa Morgan$96,979$113,026$120,343$107,217$99,839
Nicholas Biggs$92,575$87,041———

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 Integrated Resources 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 15aYes

Programs and updates

Trains and employs people with disabilities in a supportive workshop setting.

Provided by the organization

This section is blank until Integrated Resources INC claims this page.

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2 program services account for $3.9M of program spending, described in the organization's own filed words · FY2023.
01

Sheltered workshop providing training and employment for the physically and mentally challenged in a sheltered workshop environment.

$2.8Mprogram expense
02

Medicaid Waiver

Provide in-home care servcies to handicapped and elderly individuals so as to keep them from being institutionalized.

$1.1Mprogram expense

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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
SourceamericaFY2024$12K
Total grants receivedfrom 1 funder$12K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$3.6M
Ln 12
Fees for servicesLn 2g$3.5M
Gifts and grantsLn 1h$144K
Investment incomeLn 3$2K
Money outPt IX
$4.0M
Ln 25
Programscol B$3.9M
Managementcol C$50K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$423K
Total assetsLn 16$1.6M
LiabilitiesLn 26$233K
PeoplePt VI, VII
12
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$144K
Government grantsLn 1e$129K
Fees for servicesLn 2g$3.5M
Investment incomeLn 3$2K
Total revenueLn 12$3.6M
Assets in detailPt X, end of year
CashLn 1$750
SavingsLn 2$422K
Cash and savings togetherLn 1–2$423K
Land, buildings, equipmentLn 10c$646K
Total assetsLn 16$1.6M
LiabilitiesLn 26$233K
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 5262
VolunteersI 68
Fiscal year endsHeaderJune
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$826K$423K
Land, buildings, equipmentLn 10c$560K$646K
Total assetsLn 16$1.9M$1.6M
LiabilitiesLn 26$217K$233K
Net assetsLn 32$1.7M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$200K$200K
Other salaries and wagesLn 7$2.7M$2.7M$162
Pension plan contributionsLn 8$80K$80K
Other employee benefitsLn 9$236K$228K$8K
Payroll taxesLn 10$246K$246K
Management feesLn 11a$41K$41K
Accounting feesLn 11c$8K$8K
Other fees for servicesLn 11g$30K$30K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$38K$26K$12K
TravelLn 17$75K$75K$34
InterestLn 20$4K$3K$1K
Depreciation, depletion and amortizationLn 22$57K$32K$25K
InsuranceLn 23$50K$50K
Other expenses (24a–d)Ln 24$186K$183K$3K
All other expensesLn 24e$37K$36K$600
Total functional expensesLn 25$4.0M$3.9M$50K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $4.3M$4.2M$54K$1.4M 990 PDF
FY2024 Viewing $3.6M$4.0M−$348K$1.3M 990 PDF
FY2023 $4.3M$4.2M$103K$1.7M 990 PDF
FY2022 $4.5M$3.9M$604K$1.6M 990 PDF
FY2021 $5.0M$4.7M$269K$984K 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 (4 parts)
Part VIII · Statement of revenue $3,630,732 across 6 lines filed
VIII-1e Government grants$129,251
VIII-1f All other contributions, gifts and grants$15,000
VIII-1h Total contributions, gifts and grants$144,251
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,484,212$3,484,212
VIII-3 Investment incomeExcluded from tax $2,269$2,269
VIII-12 Total revenueRelated to mission $3,484,212 · Unrelated business $0 · Excluded from tax $2,269$3,630,732
Part IX · Statement of functional expenses $3,978,475 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $200,067$200,067
IX-7 Other salaries and wagesPrograms $2,688,393 · Management $162$2,688,555
IX-8 Pension plan contributionsPrograms $80,214$80,214
IX-9 Other employee benefitsPrograms $228,440 · Management $7,759$236,199
IX-10 Payroll taxesPrograms $246,171$246,171
IX-11a Management feesPrograms $40,520$40,520
IX-11c Accounting feesPrograms $8,180$8,180
IX-11g Other fees for servicesPrograms $30,152$30,152
IX-12 Advertising and promotionPrograms $2,015$2,015
IX-13 Office expensesPrograms $25,839 · Management $12,450$38,289
IX-17 TravelPrograms $74,943 · Management $34$74,977
IX-20 InterestPrograms $2,548 · Management $1,339$3,887
IX-22 Depreciation, depletion and amortizationPrograms $32,149 · Management $25,139$57,288
IX-23 InsurancePrograms $49,618$49,618
IX-24 Other expenses (24a–d)Programs $182,810 · Management $2,811$185,621
IX-24e All other expensesPrograms $36,122 · Management $600$36,722
IX-25 Total functional expensesPrograms $3,928,181 · Management $50,294 · Fundraising $0$3,978,475
Part X · Balance sheet $1,577,029 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $750$750
X-2 Savings and temporary cash investmentsStart of year $824,952$422,418
X-4 Accounts receivableStart of year $437,574$403,405
X-9 Prepaid expenses and deferred chargesStart of year $85,048$104,832
X-10c Land, buildings and equipment, netStart of year $560,168$645,624
X-16 Total assetsStart of year $1,908,492$1,577,029
X-17 Accounts payable and accrued expensesStart of year $132,484$159,176
X-26 Total liabilitiesStart of year $217,140$233,420
X-27 Net assets without donor restrictionsStart of year $1,691,352$1,343,609
X-32 Total net assets or fund balancesStart of year $1,691,352$1,343,609
X-33 Total liabilities and net assetsStart of year $1,908,492$1,577,029
Part XI · Reconciliation of net assets $1,343,609 net assets at year end
XI-1 Total revenue$3,630,732
XI-2 Total expenses$3,978,475
XI-3 Revenue less expenses−$347,743
XI-4 Net assets at start of year$1,691,352
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,343,609

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

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