Monroe City Sheltered Workshop
- Assets
- $1.6m
- Revenue
- $695.3k
- Investments
- $0.0
- Employees
- 44
- Location
- Monroe City, MO
- Founding
- 01/1970
- Data as of
- 12/2021
- EIN
- 43-0909602
Organization Overview
Monroe City Sheltered Workshop is located in Monroe City, MO. The organization was established in 1970. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2021, Monroe City Sheltered Workshop employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monroe City Sheltered Workshop is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Monroe City Sheltered Workshop generated $695.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $541.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EMPLOYMENT OF THE HANDICAPPED
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT OF THE HANDICAPPED VARIOUS TYPES OF WORK ARE PERFORMED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Regina Miskell Treasurer | OfficerTrustee | 1 | $0 |
Mary Kendrick President | OfficerTrustee | 1 | $0 |
Jeff Albus Vice President | OfficerTrustee | 1 | $0 |
Ruth Ann Shaver Secretary | OfficerTrustee | 1 | $0 |
Phil Hays Director | Trustee | 1 | $0 |
Cathy Shockey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $445,556 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,135 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $448,691 |
| Total Program Service Revenue | $244,932 |
| Investment income | $140 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,080 |
| Net Gain/Loss on Asset Sales | $500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $695,343 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $342,539 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,204 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $107 |
| Office expenses | $1,603 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,564 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,877 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,112 |
| Insurance | $30,180 |
| All other expenses | $9,486 |
| Total functional expenses | $541,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,058 |
| Savings and temporary cash investments | $96,042 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,823 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,062 |
| Prepaid expenses and deferred charges | $1,663 |
| Net Land, buildings, and equipment | $1,371,718 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,608,366 |
| Accounts payable and accrued expenses | $4,864 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $124,540 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $129,404 |
| Net assets without donor restrictions | $1,478,962 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,608,366 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Monroe City Sheltered Workshop has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Mfa Oil Foundation Columbia, MO PURPOSE: ROLLING CARTS | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alphapointe Kansas City, MO | $66,593,380 | $65,983,959 |
Friendship Community Care Inc Russellville, AR | $35,817,780 | $46,126,183 |
Pathfinder Inc Jacksonville, AR | $31,038,955 | $37,379,577 |
Newview Oklahoma Inc Oklahoma City, OK | $24,735,488 | $38,308,378 |
Center Industries Corporation Wichita, KS | $41,370,550 | $31,546,463 |
Trivium Life Services Council Bluffs, IA | $13,038,100 | $26,578,682 |
Boone Center Inc St Peters, MO | $14,889,109 | $18,998,876 |
Lambs Farm Inc Libertyville, IL | $23,504,581 | $13,032,908 |
Abilities Unlimited Of Jonesboro Incorporated Jonesboro, AR | $10,437,371 | $11,725,518 |
Wesco Industries Denison, IA | $5,356,344 | $10,021,325 |
People First Industries Of Bryan County Inc Durant, OK | $9,398,060 | $9,378,908 |
Skyline Center Inc Clinton, IA | $4,248,547 | $8,832,624 |