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Lynchburg Sheltered Industries Inc

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.

Details

According to its June 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.8M (2024)

Expenses
$1.48M (2024)

Total Assets
$2.88M (2024)

Total Liabilities
$479k (2024)

Source: Form 990 tax filings from 2012 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,801,425
Expenses
$1,482,214
Net Income
$319,211
Net Assets
$2,399,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,417
2.1%
Program Services $833,228
46.3%
Investment Income $17,050
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $912,730
50.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $126,085
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $695,098
46.9%
Assets/Debt
Total Assets $2,878,288
Total Liabilities $479,238
Net Assets $2,399,050
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cecil Kendrick (Executive Director) $106,376 $0 $19,349
Charles Felmlee (Past Chairperson) $0 $0 $0
Mike Lewis (Director) $0 $0 $0
La Sheika Mcc Oy (Director) $0 $0 $0
Robin Foutz (Chairperson) $0 $0 $0
Kenneth Selmer (Treasurer) $0 $0 $0
Jessica Robertson (Vice Chairperson) $0 $0 $0
Lisa Mays (Director) $0 $0 $0
Kathleen Oswald (Director) $0 $0 $0
Douglas Walsh (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,349,880
Expenses
$1,237,436
Net Income
$112,444
Net Assets
$2,064,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,787
2.7%
Program Services $782,263
58.0%
Investment Income $5,974
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $123
0.0%
Net Inventory Sales $524,733
38.9%
Other Revenue $1,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,307
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $582,112
47.0%
Assets/Debt
Total Assets $2,160,835
Total Liabilities $96,473
Net Assets $2,064,362
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cecil Kendrick (Executive Director) $107,034 $0 $19,273
Charles Felmlee (Past Chairperson) $0 $0 $0
Monique Minnick (Vice Chairperson) $0 $0 $0
La Sheika Mcc Oy (Director) $0 $0 $0
Robin Foutz (Chairperson) $0 $0 $0
Kenneth Selmer (Treasurer) $0 $0 $0
Jessica Robertson (Secretary) $0 $0 $0
Lisa Mays (Director) $0 $0 $0
Tory Lucas (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,165,309
Expenses
$1,200,772
Net Income
-$35,463
Net Assets
$1,942,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,460
3.6%
Program Services $631,930
54.2%
Investment Income $12,732
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$309
Net Inventory Sales $479,496
41.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,242
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $563,494
46.9%
Assets/Debt
Total Assets $2,045,545
Total Liabilities $103,442
Net Assets $1,942,103
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cecil Kendrick (Executive Director) $106,556 $0 $17,686
Charles Felmlee (Chairperson) $0 $0 $0
Gary Campbell (Vice Chairperson) $0 $0 $0
Dick Potekhen (Director) $0 $0 $0
Monique Minnick (Director) $0 $0 $0
Robin Foutz (Director) $0 $0 $0
George Vaughan (Treasurer) $0 $0 $0
Jessica Robertson (Director) $0 $0 $0
Tory Lucas (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,404,299
Expenses
$1,178,640
Net Income
$225,659
Net Assets
$2,006,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,856
19.4%
Program Services $382,893
27.3%
Investment Income $6,346
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $742,204
52.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,302
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $534,558
45.4%
Assets/Debt
Total Assets $2,105,876
Total Liabilities $99,476
Net Assets $2,006,400
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cecil Kendrick (Executive Director) $100,269 $0 $16,612
Charles Felmlee (Chairperson) $0 $0 $0
Gary Campbell (Vice Chairperson) $0 $0 $0
Dick Potekhen (Director) $0 $0 $0
Toni Minor (Director) $0 $0 $0
Robin Foutz (Director) $0 $0 $0
George Vaughan (Treasurer) $0 $0 $0
Jessica Robertson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,584,219
Expenses
$1,355,243
Net Income
$228,976
Net Assets
$1,753,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $858,670
54.2%
Program Services $0
Investment Income $6,882
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $900
0.1%
Net Inventory Sales $717,495
45.3%
Other Revenue $272
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,978
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,129,086
Total Liabilities $376,078
Net Assets $1,753,008
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cecil Kendrick (Executive Director) $105,828 $0 $16,150
Charles Felmlee (Chairperson) $0 $0 $0
Gary Campbell (Vice Chairperson) $0 $0 $0
Merrill Tolbert (Secretary) $0 $0 $0
Dick Potekhen (Director) $0 $0 $0
Toni Minor (Director) $0 $0 $0
Robin Foutz (Director) $0 $0 $0
George Vaughan (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,595,260
Expenses
$1,394,524
Net Income
$200,736
Net Assets
$1,528,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $998,420
62.6%
Program Services $0
Investment Income $5,587
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10
0.0%
Sales of Assets $0
Net Inventory Sales $590,755
37.0%
Other Revenue $488
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,813
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $702,658
50.4%
Assets/Debt
Total Assets $1,699,679
Total Liabilities $171,107
Net Assets $1,528,572
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cecil Kendrick (Executive Director) $97,846 $0 $15,967
Charles Felmlee (Chairperson) $0 $0 $0
Gary Campbell (Vice Chairperson) $0 $0 $0
Merrill Tolbert (Secretary) $0 $0 $0
Dick Potekhen (Director) $0 $0 $0
Toni Minor (Director) $0 $0 $0
Robin Foutz (Director) $0 $0 $0
George Vaughan (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,366,002
Expenses
$1,337,894
Net Income
$28,108
Net Assets
$1,321,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $853,141
62.5%
Program Services $0
Investment Income $6,055
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,059
Sales of Assets $0
Net Inventory Sales $509,865
37.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,622
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $644,145
48.1%
Assets/Debt
Total Assets $1,559,248
Total Liabilities $237,980
Net Assets $1,321,268
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cecil Kendrick (Executive Director) $94,965 $0 $17,090
Charles Felmlee (Chairperson) $0 $0 $0
Jonathan Tyree (Treasurer) $0 $0 $0
Gary Campbell (Vice Chairperson) $0 $0 $0
Lin Beasley (Director) $0 $0 $0
Merrill Tolbert (Secretary) $0 $0 $0
Dick Potekhen (Director) $0 $0 $0
Kathi Evans (Director) $0 $0 $0
Toni Minor (Director) $0 $0 $0
Judy Dudley (Director) $0 $0 $0
Robin Foutz (Director) $0 $0 $0
George Vaughan (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,117,321
Expenses
$1,323,572
Net Income
-$206,251
Net Assets
$1,292,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $507,825
45.5%
Program Services $0
Investment Income $3,591
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$106
Net Inventory Sales $600,875
53.8%
Other Revenue $5,136
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,726
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $626,591
47.3%
Assets/Debt
Total Assets $1,440,709
Total Liabilities $148,179
Net Assets $1,292,530
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cecil Kendrick (Executive Director) $105,187 $0 $17,661
Jim Richards (Chairman) $0 $0 $0
Charles Felmlee (Vice Chairman) $0 $0 $0
Jonathan Tyree (Treasurer) $0 $0 $0
Gary Campbell (Director) $0 $0 $0
Lin Beasley (Director) $0 $0 $0
James Bennett (Director) $0 $0 $0
Kristine Smith (Director) $0 $0 $0
Merrill Tolbert (Secretary) $0 $0 $0
Dick Potekhen (Director) $0 $0 $0
Kathi Evans (Director) $0 $0 $0
Toni Minor (Director) $0 $0 $0
Judy Dudley (Director) $0 $0 $0
Robin Foutz (Director) $0 $0 $0
George Vaughan (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,187,523
Expenses
$1,586,776
Net Income
-$399,253
Net Assets
$1,492,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $460,927
38.8%
Program Services $0
Investment Income $3,985
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53,472
4.5%
Net Inventory Sales $665,505
56.0%
Other Revenue $3,634
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,723
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $816,089
51.4%
Assets/Debt
Total Assets $1,725,823
Total Liabilities $232,997
Net Assets $1,492,826
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cecil Kendrick (Executive Director) $99,642 $0 $18,081
Jim Richards (Chairman) $0 $0 $0
Charles Felmlee (Vice Chariman) $0 $0 $0
Jonathan Tyree (Treasurer) $0 $0 $0
Gary Campbell (Director) $0 $0 $0
Lin Beasley (Director) $0 $0 $0
James Bennett (Director) $0 $0 $0
Kristine Smith (Director) $0 $0 $0
Merrill Tolbert (Secretary) $0 $0 $0
Dick Potekhen (Director) $0 $0 $0
Kathi Evans (Director) $0 $0 $0
Toni Minor (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,725,241
Expenses
$1,676,401
Net Income
$48,840
Net Assets
$1,892,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $503,351
29.2%
Program Services $0
Investment Income $1,754
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,216,159
70.5%
Other Revenue $3,977
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,568
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $841,434
50.2%
Assets/Debt
Total Assets $2,180,834
Total Liabilities $288,514
Net Assets $1,892,320
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cecil Kendrick (Executive Director) $90,761 $0 $16,807
W Randolph Nexsen (Director) $0 $0 $0
Jim Richards (Chairman) $0 $0 $0
Jonathan Tyree (Treasurer) $0 $0 $0
Gary Campbell (Director) $0 $0 $0
Lin Beasley (Director) $0 $0 $0
James Bennett (Director) $0 $0 $0
Charles Felmlee (Vice Chariman) $0 $0 $0
Kristine Smith (Director) $0 $0 $0
Judy Dudley (Secretary) $0 $0 $0
Dick Potekhen (Director) $0 $0 $0
Merrill Tolbert (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,881,033
Expenses
$2,005,603
Net Income
-$124,570
Net Assets
$1,845,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $543,436
28.9%
Program Services $0
Investment Income $2,036
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,331,211
70.8%
Other Revenue $4,350
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $114,588
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $890,802
44.4%
Assets/Debt
Total Assets $2,197,103
Total Liabilities $351,980
Net Assets $1,845,123
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Cecil Kendrick (Executive Director) $98,599 $0 $15,989
W Randolph Nexsen (President) $0 $0 $0
Jim Richards (Director) $0 $0 $0
Jonathan Tyree (Treasurer) $0 $0 $0
Sharon Saunders (Secretary) $0 $0 $0
Lin Beasley (Director) $0 $0 $0
James Bennett (Director) $0 $0 $0
Jesse Seiferth (Director) $0 $0 $0
Kristine Smith (Director) $0 $0 $0
Judy Dudley (Director) $0 $0 $0
Toni Minor (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,920,352
Expenses
$1,945,332
Net Income
-$24,980
Net Assets
$1,968,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $512,380
26.7%
Program Services $0
Investment Income $2,697
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$555
Net Inventory Sales $1,401,994
73.0%
Other Revenue $3,836
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,890
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $855,847
44.0%
Assets/Debt
Total Assets $2,374,876
Total Liabilities $406,591
Net Assets $1,968,285

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,219,925
Expenses
$1,836,412
Net Income
$383,513
Net Assets
$1,992,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $501,086
22.6%
Program Services $0
Investment Income $4,989
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,757
Net Inventory Sales $1,711,739
77.1%
Other Revenue $3,868
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,169
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $806,871
43.9%
Assets/Debt
Total Assets $2,462,542
Total Liabilities $470,239
Net Assets $1,992,303

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.

Which Organizations Are Here?

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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