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Polk County Sheltered Workshop INC FY2021 filing

Tax-deductible

Columbus, NC501(c)(3)EmploymentEIN 57-0519270Revenue $3.4M in FY2021

On file with the IRSpolkvocational.com451 Industrial Park Dr, 28722-7741 · Columbus, NCTax-exempt since Sep 1970Publicly supported charity — 170(b)(1)(A)(vi)

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To provide vocational, rehabilitation, and life skills training to people with barriers to employment while providing quality products and services to our commercial customers on-time and error free.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$150K 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

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
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 4
filings with a surplus
Average surplus $311K a year · 9% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$150K
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
7 mo
of spending, in cash
Looks good: 7.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $64K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$141K
5% of total assets
Looks good: liabilities are 5% 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
$3.4M
Spent
$2.7M
To programs
85%
Net assets
$2.7M
By yearFY2021–FY2024
Revenue
$3.4M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$3.4M
FY2022$2.9M
FY2023$3.3M
FY2024$3.7M
FY2024$3.9M
Expenses
$2.7M
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$2.7M
FY2022$3.1M
FY2023$3.0M
FY2024$3.2M
FY2024$3.5M
Net assets
$2.7M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$2.7M
FY2022$2.5M
FY2023$2.8M
FY2024$3.3M
FY2024$3.6M

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

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You’re viewing the FY2021 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 1970.

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

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $2.3M Management & general 15% · $398K

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

10 people listed on the 990; $150K 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
Neal Bebber
President
$150,261Pt VII · Sec A
Margot Carter
Board Vice Chair
$0Pt VII · Sec A
James Trunk
Board Secretary
$0Pt VII · Sec A
Robert Morrow
Board Treasurer
$0Pt VII · Sec A
Sherry Bezek
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Aaron Greene
Board Member
$0Pt VII · Sec A
George May
Board Member
$0Pt VII · Sec A

Neal Bebber’s $180K as President is at the 78th 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 · 1 named individual · Part VII

NameFY2023FY2022FY2021
Neal Bebber$179,529$159,737$150,261

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 Polk 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 15aYes

Programs and updates

Trains people with employment barriers in job skills, offering quality products and services.

Provided by the organization

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1 program · $2.3M · in their own filed words · FY2020
01

Responding to COVID-19 and first offering in-home services to our consumers and then making the necessary steps to open consumer services at our FACILITY.MAINTAINING our production operations throughout the pandemic, meeting all customer orders and keeping all employess employed at their full salary or WAGE.PLEASE see schedule o for…

$2.3Mprogram 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
Marketing Association for Rehabilitation Centers INCFY2024$40K
Polk County Community Foundation INCFY2024$24K
Total grants receivedfrom 2 funders$64K

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$3.4M
Ln 12
Fees for servicesLn 2g$3.0M
Gifts and grantsLn 1h$419K
Investment incomeLn 3$19K
Money outPt IX
$2.7M
Ln 25
Programscol B$2.3M
Managementcol C$398K
Owns and owesPt X
$2.7M
net assets · Ln 32
Cash and savingsLn 1–2$1.6M
Total assetsLn 16$2.9M
LiabilitiesLn 26$141K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$419K
Government grantsLn 1e$415K
Fees for servicesLn 2g$3.0M
Investment incomeLn 3$19K
Gains on assetsLn 7−$4K
Total revenueLn 12$3.4M
Assets in detailPt X, end of year
CashLn 1$808K
SavingsLn 2$824K
Cash and savings togetherLn 1–2$1.6M
InvestmentsLn 11–13$642K
Land, buildings, equipmentLn 10c$315K
Total assetsLn 16$2.9M
LiabilitiesLn 26$141K
Net assetsLn 32$2.7M
OperationsPt I, VI
EmployeesI 5101
VolunteersI 60
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 FY21End FY21
Cash and savingsLn 1–2$1.4M$1.6M
InvestmentsLn 11–13$708K$642K
Land, buildings, equipmentLn 10c$359K$315K
Total assetsLn 16$2.7M$2.9M
LiabilitiesLn 26$573K$141K
Net assetsLn 32$2.1M$2.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$158K$39K$118K
Other salaries and wagesLn 7$1.9M$1.7M$147K
Pension plan contributionsLn 8$16K$11K$5K
Other employee benefitsLn 9$127K$89K$38K
Payroll taxesLn 10$148K$125K$24K
Accounting feesLn 11c$14K$14K
Investment management feesLn 11f$2K$2K
Office expensesLn 13$120K$98K$21K
Information technologyLn 14$7K$5K$2K
OccupancyLn 16$35K$30K$5K
TravelLn 17$19K$19K$124
Conferences, conventions and meetingsLn 19$3K$2K$2K
Depreciation, depletion and amortizationLn 22$99K$84K$15K
InsuranceLn 23$46K$40K$6K
Other expenses (24a–d)Ln 24$74K$74K
Total functional expensesLn 25$2.7M$2.3M$398K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $3.7M$3.2M$491K$3.3M 990 PDF
FY2023 $3.3M$3.0M$285K$2.8M 990 PDF
FY2022 $2.9M$3.1M−$191K$2.5M 990 PDF
FY2021 Viewing $3.4M$2.7M$660K$2.7M 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 $3,402,131 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $29,967$418,546
I-9 Program service revenuePrior year $2,535,862$2,965,080
I-10 Investment incomePrior year $34,930$18,505
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $2,600,759$3,402,131
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 $2,176,816$2,324,159
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $393,677$418,402
I-18 Total expensesPrior year $2,570,493$2,742,561
I-19 Revenue less expensesPrior year $30,266$659,570
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
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
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,402,131 across 7 lines filed
VIII-1e Government grants$414,546
VIII-1f All other contributions, gifts and grants$4,000
VIII-1h Total contributions, gifts and grants$418,546
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,965,080$2,965,080
VIII-3 Investment incomeExcluded from tax $22,140$22,140
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$3,635−$3,635
VIII-12 Total revenueRelated to mission $2,965,080 · Unrelated business $0 · Excluded from tax $18,505$3,402,131
Part IX · Statement of functional expenses $2,742,561 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $39,447 · Management $118,342$157,789
IX-7 Other salaries and wagesPrograms $1,728,123 · Management $146,798$1,874,921
IX-8 Pension plan contributionsPrograms $11,093 · Management $4,754$15,847
IX-9 Other employee benefitsPrograms $88,989 · Management $38,138$127,127
IX-10 Payroll taxesPrograms $124,719 · Management $23,756$148,475
IX-11c Accounting feesManagement $13,950$13,950
IX-11f Investment management feesManagement $1,519$1,519
IX-13 Office expensesPrograms $98,379 · Management $21,439$119,818
IX-14 Information technologyPrograms $5,127 · Management $2,197$7,324
IX-16 OccupancyPrograms $29,893 · Management $5,275$35,168
IX-17 TravelPrograms $18,888 · Management $124$19,012
IX-19 Conferences, conventions and meetingsPrograms $1,712 · Management $1,712$3,424
IX-22 Depreciation, depletion and amortizationPrograms $83,835 · Management $14,794$98,629
IX-23 InsurancePrograms $40,189 · Management $5,511$45,700
IX-24 Other expenses (24a–d)Programs $73,858$73,858
IX-25 Total functional expensesPrograms $2,344,252 · Management $398,309 · Fundraising $0$2,742,561
Part X · Balance sheet $2,883,362 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $701,189$807,717
X-2 Savings and temporary cash investmentsStart of year $741,615$824,240
X-4 Accounts receivableStart of year $92,342$239,154
X-8 Inventories for sale or useStart of year $34,828$26,246
X-9 Prepaid expenses and deferred chargesStart of year $18,809$29,027
X-10c Land, buildings and equipment, netStart of year $358,988$314,841
X-11 Publicly traded securitiesStart of year $708,234$642,137
X-16 Total assetsStart of year $2,656,005$2,883,362
X-17 Accounts payable and accrued expensesStart of year $158,549$140,882
X-26 Total liabilitiesStart of year $573,095$140,882
X-27 Net assets without donor restrictionsStart of year $2,082,910$2,742,480
X-32 Total net assets or fund balancesStart of year $2,082,910$2,742,480
X-33 Total liabilities and net assetsStart of year $2,656,005$2,883,362
Part XI · Reconciliation of net assets $2,742,480 net assets at year end
XI-1 Total revenue$3,402,131
XI-2 Total expenses$2,742,561
XI-3 Revenue less expenses$659,570
XI-4 Net assets at start of year$2,082,910
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,742,480

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

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