Hancock County Sheltered Workshop Inc
- Assets
- $5.3m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 60
- Location
- Weirton, WV
- Founding
- 03/1968
- Data as of
- 06/2021
- EIN
- 55-0487462
Organization Overview
Hancock County Sheltered Workshop Inc is located in Weirton, WV. The organization was established in 1968. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2021, Hancock County Sheltered Workshop Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hancock County Sheltered Workshop Inc 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 06/2021, Hancock County Sheltered Workshop Inc generated $2.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $2.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 6 years. 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
THE WORKSHOP PROVIDES AID TO INDIVIDUALS WITH DISABILITIES BY PROVIDING ACADEMIC AND SOCIAL ACTIVITIES THAT WILL ASSIST THEM IN ACHIEVING COMMUNITY INTEGRATION AND SELF INDEPENDENCE THROUGH ITS TWO MAJOR PROGRAMS OF SUPPORTED AND EXTENDED EMPLOYMENT AND TRAINING AND REHABILITATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED AND EXTENDED EMPLOYMENT - THE WOKSHOP PROVIDES TRAINING AND JOB PLACEMENT IN JANITORIAL, MAINTENANCE, LAUNDRY, AND OTHER COMMUNITY EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITHIN A SHELTERED EMPLOYMENT
TRAINING AND REHABILITATION - THE WORKSHOP PROVIDES TRAINING IN VOCATIONAL AND LIFE SKILLS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Hagg Executive Director | Officer | 40 | $102,783 |
George Ash President | OfficerTrustee | 1 | $0 |
Craig Greathouse Treasurer | OfficerTrustee | 1 | $0 |
Cathy Ferrari Director | OfficerTrustee | 1 | $0 |
Chris Fair Director | Trustee | 1 | $0 |
Luann Decker Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $282,575 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $282,575 |
| Total Program Service Revenue | $2,255,123 |
| Investment income | $5,007 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,542,705 |
| 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 | $820,390 |
| Pension plan accruals and contributions | $66,567 |
| Other employee benefits | $138,618 |
| Payroll taxes | $88,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,019 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $279,798 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,079,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $860,205 |
| Savings and temporary cash investments | $1,840,861 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $452,516 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,098,214 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,251,796 |
| Accounts payable and accrued expenses | $173,698 |
| 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 | $608,961 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,884 |
| Total liabilities | $824,543 |
| Net assets without donor restrictions | $4,427,253 |
| 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 | $5,251,796 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hancock County Sheltered Workshop Inc has recieved totaling $8,280.
| Awarding Organization | Amount |
|---|---|
Weirton United Way Weirton, WV | | $6,780 |
Starvaggi Charities Inc Weirton, WV PURPOSE: TO PROVIDE EMPLOYMENT FOR MENTALLY AND PHIYSICALLY CHALLENGED INDIVIDUALS | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cambria County Association For The Blind & Handicapped Inc Johnstown, PA | $104,936,762 | $37,191,994 |
Saw Inc Maple Heights, OH | $6,395,410 | $10,960,526 |
Richland Newhope Industries Inc Mansfield, OH | $8,935,690 | $8,394,692 |
Weaver Industries Inc Akron, OH | $6,119,573 | $9,368,029 |
Tac Industries Inc Springfield, OH | $17,661,661 | $9,778,253 |
Workshops Inc Canton, OH | $5,457,390 | $7,999,125 |
Alpha Group Of Delaware Inc Delaware, OH | $7,565,752 | $7,411,638 |
Lark Enterprises Inc New Castle, PA | $2,089,154 | $5,664,485 |
Jackson County Developmental Center Inc Millwood, WV | $3,126,310 | $5,044,000 |
Sw Resources Inc Parkersburg, WV | $3,802,865 | $5,085,647 |
Fairhaven Industries Inc Warren, OH | $2,155,831 | $5,422,840 |
Riverview Industries Inc Oak Harbor, OH | $3,184,218 | $4,947,812 |