HARRISON COUNTY SHELTERED WORKSHOP

Address
501 SOUTH 26TH STREET
BETHANY, MO 64424
Contact
Phone: +1 (660) 425-6300
Nonprofit
NTEE: J33 - Sheltered Remunerative Employment, Work Activity Center N.E.C.
EIN: 23-7369784

Mission

EMPLOYMENT OF HANDICAPPED.
 20172016201520142013
Basic features of the organization
Year of formation1974
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel    $35,606.00
Sum of reportable (W2/1099) compensation $37,000.00  $35,606.00
Number of employees94102  100
Number of volunteers    0
Personnel
Daniel, Kathy
TitleDIRECTOR    
Name of key/compensated personKATHY DANIEL    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dunlap, Michael
Title DIRECTOR   
Name of key/compensated person MICHAEL DUNLAP   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Eastin, Amy
TitlePRESIDENT2ND VP  DIRECTOR
Name of key/compensated personAMY EASTINAMY EASTIN  AMY EASTIN
Position of compensated person
Current individual trustee or directorTrueTrue  True
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  $0.00
Guernsey, Casey
TitleDIRECTORDIRECTOR   
Name of key/compensated personCASEY GUERNSEYCASEY GUERNSEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hayes, Cindy
Title    PRESIDENT
Name of key/compensated person    CINDY HAYES
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hodge, Jack
Title2ND VICE PRE    
Name of key/compensated personJACK HODGE    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Krueger, Jim
Title    DIRECTOR
Name of key/compensated person    JIM KRUEGER
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Krueger, Kim
Title 1ST VP, TRUS   
Name of key/compensated person KIM KRUEGER   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Legaard, Susan
TitleSECRETARYSECRETARY  SECRETARY
Name of key/compensated personSUSAN LEGAARDSUSAN LEGAARD  SUSAN LEGAARD
Position of compensated person
Reportable compensation from org$0.00$37,000.00  $35,606.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$38,870.00  $0.00
Littrell, Lowell
Title DIRECTOR  DIRECTOR
Name of key/compensated person LOWELL LITTRELL  LOWELL LITTRELL
Position of compensated person
Current individual trustee or director True  True
Reportable compensation from org $0.00  $0.00
Other comp, non-reportable, from org and related orgs $0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00  $0.00
McCall, Bruce
TitleASSISTANT TRASSISTANT TR  ASSISTANT TREASURER, TRUSTEE
Name of key/compensated personBRUCE MCCALLBRUCE MCCALL  BRUCE MCCALL
Position of compensated person
Current individual trustee or directorTrueTrue  True
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  $0.00
McFall, Tom
TitleDIRECTORDIRECTOR  1ST VICE PRESIDENT
Name of key/compensated personTOM MCFALLTOM MCFALL  TOM MCFALL
Position of compensated person
Current individual trustee or directorTrueTrue  True
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
O'Neil, Debbie
TitleTREASURERTREASURER  DIRECTOR, TRUSTEE
Name of key/compensated personDEBBIE O'NEILDEBBIE O'NEIL  DEBBIE O'NEIL
Position of compensated person
Current individual trustee or directorTrueTrue  True
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Parkhurst, Winona
TitleDIRECTOR, TRDIRECTOR, TR   
Name of key/compensated personWINONA PARKHURSTWINONA PARKHURST   
Position of compensated person
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Pottorff, Janell
Title DIRECTOR   
Name of key/compensated person JANELL POTTORFF   
Position of compensated person
Current individual trustee or director True   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Price, Rhonda
TitlePRESIDENTPRESIDENT  DIRECTOR
Name of key/compensated personRHONDA PRICERHONDA PRICE  RHONDA PRICE
Position of compensated person
Current individual trustee or directorTrueTrue  True
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  $0.00
Roberson, Ha
Title    DIRECTOR
Name of key/compensated person    HA ROBERSON
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Robertson, Sheila
TitleDIRECTORDIRECTOR  DIRECTOR
Name of key/compensated personSHEILA ROBERTSONSHEILA ROBERTSON  SHEILA ROBERTSON
Position of compensated person
Current individual trustee or directorTrueTrue  True
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  $0.00
Rocha, Reva
Title1ST VICE PREDIRECTOR   
Name of key/compensated personREVA ROCHAREVA ROCHA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Shields, Mike
Title    TREASURER
Name of key/compensated person    MIKE SHIELDS
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Slama, Rand
TitleTRUSTEETRUSTEE  DIRECTOR
Name of key/compensated personRAND SLAMARAND SLAMA  RAND SLAMA
Position of compensated person
Current individual trustee or directorTrueTrue  True
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  $0.00
Slaughter, Jason
TitleDIRECTORDIRECTOR  2ND VICE PRESIDENT
Name of key/compensated personJASON SLAUGHTERJASON SLAUGHTER  JASON SLAUGHTER
Position of compensated person
Current individual trustee or directorTrueTrue  True
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  $0.00
Taylor, Mary
Title    DIRECTOR
Name of key/compensated person    MARY TAYLOR
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Turner, Rick
Title    DIRECTOR, TRUSTEE
Name of key/compensated person    RICK TURNER
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wright, Brenda
TitleDIRECTOR    
Name of key/compensated personBRENDA WRIGHT    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEMPLOYMENT OF HANDICAPPED.EMPLOYMENT OF HANDICAPPED.  EMPLOYMENT OF HANDICAPPED
Program service expenses, total$531,865.00$517,482.00  $605,855.00
Programs, including revenue & expenses
EMPLOYMENT OF HANDICAPPED.
Program expenses$531,865.00$517,482.00  $605,855.00
Program revenue    $674,170.00
Program descriptionEMPLOYMENT OF HANDICAPPED.EMPLOYMENT OF HANDICAPPED.  EMPLOYMENT OF HANDICAPPED
Financial data
Revenue
Total revenue$588,497.00$568,527.00  $674,170.00
Revenue from contributions (total)$252,383.00$306,739.00$275,579.00$258,425.00$264,983.00
Revenue from noncash contributions $40,238.00   
Investment income, current yr$2,580.00$2,027.00  $2,527.00
Total revenue from grants, etc., current yr$252,383.00$306,739.00  $264,983.00
Total unrelated business revenue$0.00$0.00  $0.00
Other revenue, current yr$333,534.00$259,761.00  $406,660.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$1,024,672.00$1,050,773.00  $1,210,041.00
Sources of contributions
Revenue from federated campaigns $500.00   
Contributions revenue from membership dues$330.00   $140.00
Revenue from gov't grants$252,053.00$306,239.00  $264,843.00
Other types of revenue
Miscellaneous revenue (total)$202,983.00$153,681.00  $198,786.00
Income from dividends, interest, and similar investments$2,580.00$2,027.00  $2,527.00
Net rental income$9,900.00$10,700.00$9,300.00$10,500.00$9,600.00
Net inventory sales (total)$120,651.00$95,380.00  $198,274.00
Expense categories (totals)
Total functional expenses: sum of all$571,465.00$554,482.00  $605,855.00
Total functional expenses: program service $531,865.00$517,482.00  $605,855.00
Total functional expenses: management and general$39,600.00$37,000.00  $0.00
Total functional expenses: fundraising$0.00$0.00  $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00  $0.00
Assets and liabilities
Total assets$2,336,357.00$2,334,759.00$2,311,438.00$2,311,046.00$2,333,820.00
Total assets, beginning of year$2,334,759.00$2,311,438.00  $2,257,697.00
Total liabilities$59,787.00$75,221.00$65,945.00$69,486.00$74,964.00
Total liabilities, beginning of year$75,221.00$65,945.00  $67,156.00
Unrestricted net assets, end of yr$2,242,536.00$2,214,697.00  $2,242,074.00
Temporarily restricted net assets$34,034.00$44,841.00  $16,782.00
Net assets$2,276,570.00$2,259,538.00  $2,258,856.00
Net assets, beginning of year$2,259,538.00$2,245,493.00  $2,190,541.00
Intangible assets $9,333.00   
Other assets    $24,516.00
Investments: publicly traded securities$11,205.00$10,502.00   
Cash: non-interest bearing$917,789.00$896,045.00   
Cash: non-interest bearing, beginning of year$896,045.00$842,099.00   
Inventories for sale or use$86,359.00$85,555.00  $103,623.00
Other financial variables
Revenue less expenses$17,032.00$14,045.00  $68,315.00
Advertising (total)$434.00$484.00  $639.00
Savings & temp cash investment    $769,991.00
Accounts receivable, net$109,988.00$92,101.00  $114,585.00
Prepaid expenses & deferred charges$17,203.00$23,176.00  $22,041.00
Accounts payable & accrued expenses$59,787.00$75,221.00  $74,964.00
Total net assets or fund balances$2,276,570.00$2,259,538.00  $2,258,856.00
Depreciation, depletion, amortization$68,228.00$2,000.00  $72,935.00
Governance and accountability
Number of voting members1516  15
Number of independent voting members1415  15
Financial sheets audited True  True
Audit on consolidated basis    True
Accrual accountingTrueTrue  True
Tax year start date2016-07-012015-07-01  2012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990  990
Date e-filing submitted2017-12-272017-04-11  2014-01-16
IRS schema version2016v3.02015v2.1  2012v2.0
Filing identifier201723189349308542201643199349304064  201323079349300302
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