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Stoddard County Sheltered Workshop

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Employment, Job-Related / Sheltered Remunerative Employment, Work Activity Center N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$689k (2023)

Expenses
$437k (2023)

Total Assets
$594k (2023)

Total Liabilities
$47.8k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$688,752
Expenses
$437,214
Net Income
$251,538
Net Assets
$546,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $688,752
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $277,387
63.4%
Assets/Debt
Total Assets $594,470
Total Liabilities $47,799
Net Assets $546,671
Compensation
Key Employees and Officers Compensation Related Other
Peggy Currie (Board Member) $0 $0 $0
Bob Griffin (Board Member) $0 $0 $0
Brad Hubbard (Board Member) $0 $0 $0
Kelly Hutson (Secretary Tr) $0 $0 $0
Pam Jean (Board Member) $0 $0 $0
Bessie Mcroy (Vice Preside) $0 $0 $0
Bill Taylor (Board Member) $0 $0 $0
Sam Huey Jr (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$524,242
Expenses
$431,784
Net Income
$92,458
Net Assets
$291,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $524,242
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $281,064
65.1%
Assets/Debt
Total Assets $357,047
Total Liabilities $65,983
Net Assets $291,064
Compensation
Key Employees and Officers Compensation Related Other
Peggy Currie (Board Member) $0 $0 $0
Bob Griffin (Board Member) $0 $0 $0
Kelly Hutson (Secretary Tr) $0 $0 $0
Pam Jean (Board Member) $0 $0 $0
Bessie Mcroy (Vice Preside) $0 $0 $0
Bill Taylor (Board Member) $0 $0 $0
Sam Huey Jr (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$584,045
Expenses
$411,314
Net Income
$172,731
Net Assets
$198,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $584,045
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $256,355
62.3%
Assets/Debt
Total Assets $354,633
Total Liabilities $156,027
Net Assets $198,606
Compensation
Key Employees and Officers Compensation Related Other
Dustin Bates (Board Member) $0 $0 $0
Peggy Currie (Board Member) $0 $0 $0
Bob Griffin (Board Member) $0 $0 $0
Kelly Hutson (Secretary Tr) $0 $0 $0
Pam Jean (Board Member) $0 $0 $0
Bessie Mcroy (Vice Preside) $0 $0 $0
Josh Overall (Board Member) $0 $0 $0
Bill Taylor (Board Member) $0 $0 $0
Sam Huey Jr (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$525,857
Expenses
$439,407
Net Income
$86,450
Net Assets
$25,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $525,857
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $268,906
61.2%
Assets/Debt
Total Assets $206,433
Total Liabilities $180,558
Net Assets $25,875
Compensation
Key Employees and Officers Compensation Related Other
Dustin Bates (Board Member) $0 $0 $0
Peggy Currie (Board Member) $0 $0 $0
Bob Griffin (Board Member) $0 $0 $0
Kelly Hutson (Secretary Tr) $0 $0 $0
Pam Jean (Board Member) $0 $0 $0
Bessie Mcroy (Vice Preside) $0 $0 $0
Josh Overall (Board Member) $0 $0 $0
Bill Taylor (Board Member) $0 $0 $0
Sam Huey Jr (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$537,031
Expenses
$551,541
Net Income
-$14,510
Net Assets
$32,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $537,031
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $313,698
56.9%
Assets/Debt
Total Assets $168,219
Total Liabilities $135,838
Net Assets $32,381

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$419,898
Expenses
$520,508
Net Income
-$100,610
Net Assets
$668,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $419,898
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $291,969
56.1%
Assets/Debt
Total Assets $761,644
Total Liabilities $93,393
Net Assets $668,251

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$505,197
Expenses
$488,371
Net Income
$16,826
Net Assets
$768,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $505,197
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $283,946
58.1%
Assets/Debt
Total Assets $829,564
Total Liabilities $60,703
Net Assets $768,861

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$502,146
Expenses
$514,525
Net Income
-$12,379
Net Assets
$752,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $502,146
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $292,693
56.9%
Assets/Debt
Total Assets $805,067
Total Liabilities $53,032
Net Assets $752,035

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,356
Expenses
$537,832
Net Income
-$23,476
Net Assets
$764,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $514,356
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $296,322
55.1%
Assets/Debt
Total Assets $826,514
Total Liabilities $62,100
Net Assets $764,414

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$570,417
Expenses
$558,735
Net Income
$11,682
Net Assets
$787,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $570,417
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $307,286
55.0%
Assets/Debt
Total Assets $845,859
Total Liabilities $57,969
Net Assets $787,890

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$530,525
Expenses
$583,483
Net Income
-$52,958
Net Assets
$776,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $530,525
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $301,542
51.7%
Assets/Debt
Total Assets $839,417
Total Liabilities $63,209
Net Assets $776,208

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$620,904
Expenses
$615,554
Net Income
$5,350
Net Assets
$829,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $620,904
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $289,037
47.0%
Assets/Debt
Total Assets $848,733
Total Liabilities $19,567
Net Assets $829,166

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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