CURRENT RIVER SHELTERED WORKSHOP

Address
ROUTE 3 BOX 2499
DONIPHAN, MO 63935
Contact
Phone: +1 (573) 996-2707
Nonprofit
NTEE: J33 - Sheltered Remunerative Employment, Work Activity Center N.E.C.
EIN: 43-1550174

Mission

CURRENT RIVER SHELTERED WORKSHOP, INC. IS A NON-PROFIT MEMBERSHIP CORPORATION ORGANIZED UNDER THE LAWS OF MISSOURI TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO EDUCABLE AND TRAINABLE MENTALLY HANDICAPPED YOUTH OVER THE AGE OF 16 YEARS.
 20172016201520142013
Basic features of the organization
Year of formation1989
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$37,044.00$37,063.00$38,428.00$38,516.00$45,605.00
Sum of reportable (W2/1099) compensation$37,044.00$37,063.00$38,428.00$38,516.00$45,605.00
Number of employees3242413943
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Bell, Beverly
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   BEVERLY BELLBEVERLY BELL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Brooks, David
TitleBOARD MEMBER    
Name of key/compensated personDAVID BROOKS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
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    
Brooks, Faye
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   FAYE BROOKSFAYE BROOKS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Burgard, Nancy
TitleBOARD MEMBER    
Name of key/compensated personNANCY BURGARD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
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    
Chambers, Gayle
Title   VICE-PRESIDENTVICE-PRESIDENT
Name of key/compensated person   GAYLE CHAMBERSGAYLE CHAMBERS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Chitwood, Joanna
Title TREASURERTREASURER  
Name of key/compensated person JOANNA CHITWOODJOANNA CHITWOOD  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
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  
Coonce, Floyd
TitleTREASURERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personFLOYD COONCEFLOYD COONCEFLOYD COONCE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.501.001.00  
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  
Czerwonka, Brenda
Title VICE-PRESIDENTVICE-PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person BRENDA CZERWONKABRENDA CZERWONKABRENDA CZERWONKABRENDA CZERWONKA
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Dale, Gwen
TitleBOARD MEMBER    
Name of key/compensated personGWEN DALE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
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    
Day, Sheila
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person SHEILA DAYSHEILA DAY  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
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  
Dean, Corine
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   CORINE DEANCORINE DEAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Decker, Dian
TitleSUPERVISORSUPERVISORSUPERVISORSUPERVISORSUPERVISOR
Name of key/compensated personDIAN DECKERDIAN DECKERDIAN DECKERDIAN DECKERDIAN DECKER
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$37,044.00$37,063.00$38,428.00$38,516.00$45,605.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Honeycutt, Geneva
Title   VICE-PRESIDENTVICE-PRESIDENT
Name of key/compensated person   GENEVA HONEYCUTTGENEVA HONEYCUTT
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Ingram, Cle
TitleSECRETARYVICE-PRESIDENTVICE-PRESIDENT  
Name of key/compensated personCLE INGRAMCLE INGRAMCLE INGRAM  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.501.001.00  
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  
McClain, Phyllis
TitlePARLIAMENTARIANPARLIAMENTARIANPARLIAMENTARIANBOARD MEMBERBOARD MEMBER
Name of key/compensated personPHYLLIS MCCLAINPHYLLIS MCCLAINPHYLLIS MCCLAINPHYLLIS MCCLAINPHYLLIS MCCLAIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.501.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ray, Cindy
Title PRESIDENTPRESIDENT  
Name of key/compensated person CINDY RAYCINDY RAY  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
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  
Shonk, Betty
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personBETTY LOIS SHONKBETTY LOIS SHONKBETTY LOIS SHONK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.501.001.00  
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  
Sims, Barbara
Title   SECRETARYSECRETARY
Name of key/compensated person   BARBARA SIMSBARBARA SIMS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Smith, Judy
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   JUDY SMITHJUDY SMITH
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Williams, Michael
TitlePRESIDENT    
Name of key/compensated personMICHAEL WILLIAMS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
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    
Wilson, Sheila
TitleVICE-PRESIDENTSECRETARYSECRETARY  
Name of key/compensated personSHEILA WILSONSHEILA WILSONSHEILA WILSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.501.001.00  
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  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO EDUCABLE AND TRAINABLE MENTALLY HANDICAPPED YOUTH AND OTHER HANDICAPPED INDIVIDUALS OVER THE AGE OF 16.TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO EDUCABLE AND TRAINABLE MENTALLY HANDICAPPED YOUTH AND OTHER HANDICAPPED INDIVIDUALS OVER THE AGE OF 16.TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO EDUCABLE AND TRAINABLE MENTALLY HANDICAPPED YOUTH AND OTHER HANDICAPPED INDIVIDUALS OVER THE AGE OF 16.TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO EDUCABLE AND TRAINABLE MENTALLY HANDICAPPED YOUTH AND OTHER HANDICAPPED INDIVIDUALS OVER THE AGE OF 16.TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO EDUCABLE AND TRAINABLE MENTALLY HANDICAPPED YOUTH AND OTHER HANDICAPPED INDIVIDUALS OVER THE AGE OF 16.
Program service expenses, total$215,426.00$234,386.00$342,764.00$267,206.00$229,964.00
Programs, including revenue & expenses
CURRENT RIVER SHELTERED WORKSHOP, INC. IS A NON-PROFIT MEMBERSHIP CORPORATION ORGANIZED UNDER THE LAWS OF MISSOURI TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO EDUCABLE AND TRAINABLE MENTALLY HANDICAPPED YOUTH OVER THE AGE OF 16 YEARS.
Program expenses$215,426.00$234,386.00$342,764.00$267,206.00$229,964.00
Program descriptionCURRENT RIVER SHELTERED WORKSHOP, INC. IS A NON-PROFIT MEMBERSHIP CORPORATION ORGANIZED UNDER THE LAWS OF MISSOURI TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO EDUCABLE AND TRAINABLE MENTALLY HANDICAPPED YOUTH OVER THE AGE OF 16 YEARS.CURRENT RIVER SHELTERED WORKSHOP, INC. IS A NON-PROFIT MEMBERSHIP CORPORATION ORGANIZED UNDER THE LAWS OF MISSOURI TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO EDUCABLE AND TRAINABLE MENTALLY HANDICAPPED YOUTH OVER THE AGE OF 16 YEARS.CURRENT RIVER SHELTERED WORKSHOP, INC. IS A NON-PROFIT MEMBERSHIP CORPORATION ORGANIZED UNDER THE LAWS OF MISSOURI TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO EDUCABLE AND TRAINABLE MENTALLY HANDICAPPED YOUTH OVER THE AGE OF 16 YEARS.CURRENT RIVER SHELTERED WORKSHOP, INC. IS A NON-PROFIT MEMBERSHIP CORPORATION ORGANIZED UNDER THE LAWS OF MISSOURI TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO EDUCABLE AND TRAINABLE MENTALLY HANDICAPPED YOUTH OVER THE AGE OF 16 YEARS.CURRENT RIVER SHELTERED WORKSHOP, INC. IS A NON-PROFIT MEMBERSHIP CORPORATION ORGANIZED UNDER THE LAWS OF MISSOURI TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO EDUCABLE AND TRAINABLE MENTALLY HANDICAPPED YOUTH OVER THE AGE OF 16 YEARS.
Financial data
Revenue
Total revenue$192,469.00$268,412.00$194,018.00$230,298.00$189,427.00
Revenue from contributions (total)$168,956.00$235,250.00$156,193.00$157,314.00$123,035.00
Investment income, current yr$32.00$99.00$397.00$1,071.00$931.00
Total revenue from grants, etc., current yr$168,956.00$235,250.00$156,193.00$157,314.00$123,035.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$23,481.00$33,063.00$37,428.00$71,913.00$65,461.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$270,579.00$346,595.00$258,615.00$279,655.00$235,130.00
Sources of contributions
Revenue from gov't grants$73,569.00$235,175.00$156,173.00$79,164.00$122,835.00
Revenue from all other contributions$95,387.00$75.00$20.00$78,150.00$200.00
Other types of revenue
Miscellaneous revenue (total)$901.00    
Income from dividends, interest, and similar investments$32.00$99.00$397.00$511.00$931.00
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)$22,580.00$33,063.00$37,428.00$71,913.00$65,461.00
Expense categories (totals)
Total functional expenses: sum of all$215,426.00$234,386.00$342,764.00$267,206.00$242,933.00
Total functional expenses: program service $215,426.00$234,386.00$342,764.00$267,206.00$229,964.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$12,969.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$245,833.00$269,604.00$303,097.00$389,419.00$419,679.00
Total assets, beginning of year$269,605.00$303,097.00$389,419.00$419,679.00$475,460.00
Total liabilities$6,847.00$7,662.00$75,181.00$12,757.00$6,109.00
Total liabilities, beginning of year$7,662.00$75,181.00$12,757.00$6,109.00$8,384.00
Unrestricted net assets, end of yr$238,986.00$261,628.00$223,831.00$368,806.00$391,831.00
Temporarily restricted net assets    $4,348.00
Permanently restricted net assets, end of yr$0.00$314.00$4,085.00$7,856.00$17,391.00
Net assets$238,986.00$261,942.00$227,916.00$376,662.00$413,570.00
Net assets, beginning of year$261,943.00$227,916.00$376,662.00$413,570.00$467,076.00
Other liabilities $0.00$67,610.00  
Other assets$115.00$4,709.00$7,260.00$6,901.00$6,003.00
Cash: non-interest bearing$23,238.00$21,221.00$28,207.00$3,312.00$6,821.00
Cash: non-interest bearing, beginning of year$21,222.00$28,207.00$3,312.00$6,821.00$2,266.00
Other financial variables
Revenue less expenses-$22,957.00$34,026.00-$148,746.00-$36,908.00-$53,506.00
Advertising (total)$100.00    
Savings & temp cash investment  $0.00$87,312.00$97,146.00
Accounts receivable, net$6,520.00$11,742.00$10,055.00$8,331.00$4,903.00
Prepaid expenses & deferred charges$13,509.00$13,772.00$13,309.00$12,335.00$10,399.00
Accounts payable & accrued expenses$5,538.00$7,662.00$7,571.00$12,757.00$6,109.00
Deferred revenue$1,309.00    
Total net assets or fund balances$238,986.00$261,942.00$227,916.00$376,662.00$413,570.00
Depreciation, depletion, amortization$15,709.00$26,105.00$26,962.00$40,045.00$43,188.00
Governance and accountability
Number of voting members99999
Number of independent voting members99999
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-302017-01-122016-01-082014-11-192013-12-07
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201742899349300844201602659349300405201522879349301817201402959349300820201343059349300214
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