Nonprofit · EIN 55-0527698
DEVELOPMENTAL CENTER & WORKSHOP INC
Tax-exempt · KEYSER, WV 26726
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,963,757 | $2,136,188 | -$172,431 | $1,578,561 | $120,580 | $1,457,981 |
| June 30, 2024 | 990 (amended) | $2,069,116 | $1,994,250 | $74,866 | $1,695,804 | $65,392 | $1,630,412 |
| June 30, 2023 | 990 | $2,069,893 | $1,918,707 | $151,186 | $1,712,487 | $60,501 | $1,651,986 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $37,329
- of which government grants
- $11,084
- Program service revenue
- $1,926,823
- Investment income
- $0
- Net income from sales of inventory
- -$395
- Other revenue
- -$395
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,593,783
- Salaries, compensation and benefits (total)
- $1,813,665
- Professional fundraising fees
- $0
- Travel
- $31,923
- Program services (functional)
- $1,681,921
- Management and general (functional)
- $454,267
Balance sheet and other
- Total assets, start of year
- $1,695,804
- Total assets, end of year
- $1,578,561
- Total liabilities, end of year
- $120,580
- Net assets, end of year
- $1,457,981
- Land, buildings and equipment
- $155,677
- Net assets without donor restrictions
- $1,457,981
- Gross receipts
- $1,967,653
- Employees
- 136
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- WV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAYNE GILBERT | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER OCHOA | DIRECTOR Trustee or director | 1 | $0 |
| GARY ACK | DIRECTOR Trustee or director | 1 | $0 |
| KAY PARKER | DIRECTOR Trustee or director | 1 | $0 |
| CINDY PYLES | DIRECTOR Trustee or director | 1 | $0 |
| HARRY HOOD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERIC WHITTACRE | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHELLE HOUSE | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAYNE GILBERT | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER OCHOA | DIRECTOR Trustee or director | 1 | $0 |
| GARY ACK | DIRECTOR Trustee or director | 1 | $0 |
| CINDY PYLES | DIRECTOR Trustee or director | 1 | $0 |
| HARRY HOOD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERIC WHITTACRE | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHELLE HOUSE | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAYNE GILBERT | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER OCHOA | DIRECTOR Trustee or director | 1 | $0 |
| GARY ACK | DIRECTOR Trustee or director | 1 | $0 |
| KAY PARKER | DIRECTOR Trustee or director | 1 | $0 |
| CINDY PYLES | DIRECTOR Trustee or director | 1 | $0 |
| HARRY HOOD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERIC WHITTACRE | TREA Trustee or director, Officer | 1 | $0 |
| MICHELLE HOUSE | SEC Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 50 CLARY ST, KEYSER, WV 26726-2441
- Principal officer (990 for 2024)
- ANTHONY FRANCIS, 50 CLARY STREET, KEYSER, WV 26726
- Signed the 990
- ANTHONY FRANCIS, EXECUTIVE DIRECTOR
- Phone
- (304) 788-3046
- Return prepared by
- CBIZ ADVISORS LLC
Mission
SHELTERED WORKSHOP, PROVIDING EVALUATION, INSTRUCTION, TRAINING AND EMPLOYMENT FOR PHYSICALLY, EMOTIONALLY, MENTALLY, AND CULTURALLY DEPRIVED INDIVIDUALS.
Program accomplishments
- PRODUCTION-PROVIDING SHELTERED EMPLOYMENT FOR PHYSICALLY, EMOTIONALLY, MENTALLY, AND CULTURALLY DEPRIVED INDIVIDUALS.Expenses $1,177,345
- DAY TREATMENT-PROVIDING EVALUATION, INSTRUCTION, AND TRAINING FOR PHYSICALLY, EMOTIONALLY, MENTALLY, AND CULTURALLY DEPRIVED INDIVIDUALS.Expenses $504,576
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 55-0527698
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $1,578,561
- Income (IRS master file)
- $1,967,653
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,963,757 | $2,136,188 | $1,578,561 | IRS |
| 990 | June 2024 | $2,069,116 | $1,994,250 | $1,695,804 | XML |
| 990 | June 2023 | $2,069,893 | $1,918,707 | $1,712,487 | XML |
| 990 | June 2022 | $2,037,460 | $1,863,818 | $1,605,775 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 55-0527698).
Questions about DEVELOPMENTAL CENTER & WORKSHOP INC
- What is the EIN of DEVELOPMENTAL CENTER & WORKSHOP INC?
- The employer identification number (EIN) of DEVELOPMENTAL CENTER & WORKSHOP INC is 55-0527698.
- Is DEVELOPMENTAL CENTER & WORKSHOP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to DEVELOPMENTAL CENTER & WORKSHOP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEVELOPMENTAL CENTER & WORKSHOP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DEVELOPMENTAL CENTER & WORKSHOP INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEVELOPMENTAL CENTER & WORKSHOP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DEVELOPMENTAL CENTER & WORKSHOP INC?
- The 990 for the year ended June 30, 2025 names ANTHONY FRANCIS.
- Who are the officers and directors of DEVELOPMENTAL CENTER & WORKSHOP INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DEVELOPMENTAL CENTER & WORKSHOP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,963,757, expenses of $2,136,188 and total assets of $1,578,561 at year end.
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