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Sheltered Workshop Of Nicholas County 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.

Summary charts: organization finances over time

Revenue
$794k (2024)

Expenses
$779k (2024)

Total Assets
$1.4M (2024)

Total Liabilities
$8.97k (2024)

Source: Form 990 tax filings from 2011 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
$794,014
Expenses
$779,151
Net Income
$14,863
Net Assets
$1,388,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,606
7.6%
Program Services $444,343
56.0%
Investment Income $16,332
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $272,733
34.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,869
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $486,928
62.5%
Assets/Debt
Total Assets $1,397,618
Total Liabilities $8,969
Net Assets $1,388,649
Compensation
Key Employees and Officers Compensation Related Other
Melissa Barnett (Board Member) $0 $0 $0
Duane Bragg (Vice Preside) $0 $0 $0
Jim Gamble (Secretary) $0 $0 $0
Rick Green (Board Member) $0 $0 $0
Steve Mcmurray (President) $0 $0 $0
Larry Robinson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$734,933
Expenses
$699,496
Net Income
$35,437
Net Assets
$1,373,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,543
8.8%
Program Services $451,650
61.5%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $218,689
29.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,516
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $420,787
60.2%
Assets/Debt
Total Assets $1,382,340
Total Liabilities $8,554
Net Assets $1,373,786
Compensation
Key Employees and Officers Compensation Related Other
Duane Bragg (Vice Preside) $0 $0 $0
Jim Gamble (Secretary) $0 $0 $0
Rick Green (Board Member) $0 $0 $0
Steve Mcmurray (President) $0 $0 $0
Larry Robinson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$709,554
Expenses
$633,603
Net Income
$75,951
Net Assets
$1,338,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,543
22.1%
Program Services $378,961
53.4%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $174,008
24.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,634
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $370,799
58.5%
Assets/Debt
Total Assets $1,346,530
Total Liabilities $8,181
Net Assets $1,338,349
Compensation
Key Employees and Officers Compensation Related Other
Melissa Bailey (Executive Di) $45,634 $0 $0
Duane Bragg (Vice Preside) $0 $0 $0
Elizabeth Coffman (Member) $0 $0 $0
Jim Gamble (Secretary) $0 $0 $0
Steve Mcmurray (President) $0 $0 $0
Larry Robinson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$591,875
Expenses
$510,641
Net Income
$81,234
Net Assets
$1,262,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,806
8.4%
Program Services $329,538
55.7%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $212,497
35.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $329,013
64.4%
Assets/Debt
Total Assets $1,374,752
Total Liabilities $112,354
Net Assets $1,262,398
Compensation
Key Employees and Officers Compensation Related Other
Jim Gamble (Secretary) $0 $0 $0
Larry Robinson (Treasurer) $0 $0 $0
Steve Mcmurray (President) $0 $0 $0
Duane Bragg (Vice President) $0 $0 $0
Elizabeth Coffman (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$735,893
Expenses
$694,534
Net Income
$41,359
Net Assets
$1,181,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,180
10.5%
Program Services $446,265
60.6%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $212,416
28.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $474,960
68.4%
Assets/Debt
Total Assets $1,289,608
Total Liabilities $108,444
Net Assets $1,181,164
Compensation
Key Employees and Officers Compensation Related Other
Jim Gamble (Secretary) $0 $0 $0
Larry Robinson (Treasurer) $0 $0 $0
Steve Mcmurray (President) $0 $0 $0
Duane Bragg (Vice President) $0 $0 $0
Elizabeth Coffman (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$827,164
Expenses
$721,912
Net Income
$105,252
Net Assets
$1,139,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,243
6.4%
Program Services $487,935
59.0%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $285,958
34.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $482,237
66.8%
Assets/Debt
Total Assets $1,173,868
Total Liabilities $34,063
Net Assets $1,139,805
Compensation
Key Employees and Officers Compensation Related Other
Jim Gamble (Secretary) $0 $0 $0
Daniel Taylor (Member) $0 $0 $0
Larry Robinson (Treasurer) $0 $0 $0
Lyle Neal (Member) $0 $0 $0
Steve Mcmurray (President) $0 $0 $0
Duane Bragg (Vice President) $0 $0 $0
Elizabeth Coffman (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$802,787
Expenses
$817,992
Net Income
-$15,205
Net Assets
$1,034,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,862
6.6%
Program Services $481,074
59.9%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $268,818
33.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $539,583
66.0%
Assets/Debt
Total Assets $1,059,831
Total Liabilities $25,278
Net Assets $1,034,553
Compensation
Key Employees and Officers Compensation Related Other
Darrell White (Vice President) $0 $0 $0
Jim Gamble (Secretary) $0 $0 $0
Daniel Taylor (Treasurer) $0 $0 $0
Larry Robinson (Member) $0 $0 $0
Lyle Neal (Member) $0 $0 $0
Steve Mcmurray (Member) $0 $0 $0
Duane Bragg (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$983,555
Expenses
$939,883
Net Income
$43,672
Net Assets
$1,049,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,163
5.0%
Program Services $507,334
51.6%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $427,052
43.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $613,859
65.3%
Assets/Debt
Total Assets $1,099,308
Total Liabilities $49,550
Net Assets $1,049,758
Compensation
Key Employees and Officers Compensation Related Other
Jason Swiger (President) $0 $0 $0
Darrell White (Vice President) $0 $0 $0
Jim Gamble (Secretary) $0 $0 $0
Daniel Taylor (Treasurer) $0 $0 $0
Shane Boggs (Member) $0 $0 $0
Lyle Neal (Member) $0 $0 $0
Steve Mcmurray (Member) $0 $0 $0
Duane Bragg (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,093,240
Expenses
$990,814
Net Income
$102,426
Net Assets
$1,006,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,826
5.7%
Program Services $526,694
48.2%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $504,712
46.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $623,563
62.9%
Assets/Debt
Total Assets $1,082,820
Total Liabilities $76,734
Net Assets $1,006,086
Compensation
Key Employees and Officers Compensation Related Other
Jason Swiger (President) $0 $0 $0
Darrell White (Vice President) $0 $0 $0
Kristen Meadows (Secretary) $0 $0 $0
Lyle Neal (Member) $0 $0 $0
Shane Boggs (Member) $0 $0 $0
Steve Mcmurray (Member) $0 $0 $0
Jim Gamble (Member) $0 $0 $0
Daniel Taylor (Treasurer) $0 $0 $0
Norm Normandin (Member) $0 $0 $0
Anita Neary (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,017,515
Expenses
$1,070,940
Net Income
-$53,425
Net Assets
$908,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,826
6.1%
Program Services $505,373
49.7%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $450,310
44.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,262
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $616,463
57.6%
Assets/Debt
Total Assets $992,975
Total Liabilities $84,889
Net Assets $908,086
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Bennett (Executive Director) $31,262 $0 $0
Jason Swiger (President) $0 $0 $0
Darrell White (Vice President) $0 $0 $0
Kristen Meadows (Secretary) $0 $0 $0
Larry Tucker (Member) $0 $0 $0
Lyle Neal (Member) $0 $0 $0
Shane Boggs (Member) $0 $0 $0
Jason Thomas (Member) $0 $0 $0
Jim Gamble (Member) $0 $0 $0
Daniel Taylor (Member) $0 $0 $0
Norm Normandin (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,034,588
Expenses
$1,044,884
Net Income
-$10,296
Net Assets
$969,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,828
6.0%
Program Services $523,147
50.6%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $449,608
43.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,999
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,057,807
Total Liabilities $87,921
Net Assets $969,886
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Bennett (Executive Director) $20,000 $0 $0
Jim Gamble (Former Executive Director) $16,999 $0 $0
Jason Swiger (President) $0 $0 $0
Larry Tucker (Member) $0 $0 $0
Phil Berry (Member) $0 $0 $0
Lyle Neal (Member) $0 $0 $0
Darrel White (Vice President) $0 $0 $0
Kristen Meadows (Secretary) $0 $0 $0
Jim Johnson (Member) $0 $0 $0
Shane Boggs (Member) $0 $0 $0
Jason Thomas (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,134,526
Expenses
$1,079,698
Net Income
$54,828
Net Assets
$980,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,423
7.5%
Program Services $658,552
58.0%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $390,546
34.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,933
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,101,001
Total Liabilities $120,819
Net Assets $980,182

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,158,114
Expenses
$1,112,654
Net Income
$45,460
Net Assets
$936,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,893
10.5%
Program Services $634,138
54.8%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,217
3.4%
Sales of Assets $0
Net Inventory Sales $362,859
31.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $628,857
56.5%
Assets/Debt
Total Assets $1,052,445
Total Liabilities $116,070
Net Assets $936,375

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,122,297
Expenses
$1,198,025
Net Income
-$75,728
Net Assets
$907,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,673
5.9%
Program Services $634,145
56.5%
Investment Income $119
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16
0.0%
Sales of Assets $0
Net Inventory Sales $399,073
35.6%
Other Revenue $22,271
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $709,673
59.2%
Assets/Debt
Total Assets $1,031,841
Total Liabilities $124,349
Net Assets $907,492

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

Fiscal Year Ending June
2001

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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