Nonprofit · EIN 55-0578723
SHELTERED WORKSHOP OF NICHOLAS COUNTY INC
Tax-exempt · CRAIGSVILLE, WV 26205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $694,627 | $849,403 | -$154,776 | $1,241,422 | $7,549 | $1,233,873 |
| June 30, 2024 | 990 | $794,014 | $779,151 | $14,863 | $1,397,618 | $8,969 | $1,388,649 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $56,113
- of which government grants
- $56,113
- Program service revenue
- $424,232
- Investment income
- $13,866
- Net income from sales of inventory
- $200,416
- Other revenue
- $200,416
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,806
- Other salaries and wages
- $496,133
- Salaries, compensation and benefits (total)
- $636,439
- Professional fundraising fees
- $0
- Accounting fees
- $12,819
- Occupancy
- $22,973
- Travel
- $11,084
- Depreciation
- $50,117
- Program services (functional)
- $567,390
- Management and general (functional)
- $282,013
Balance sheet and other
- Total assets, start of year
- $1,397,618
- Total assets, end of year
- $1,241,422
- Total liabilities, end of year
- $7,549
- Net assets, end of year
- $1,233,873
- Land, buildings and equipment
- $423,920
- Net assets without donor restrictions
- $1,233,873
- Gross receipts
- $1,041,968
- Employees
- 57
- Year formed
- 1979
- 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 |
|---|---|---|---|
| MELISSA BARNETT | BOARD MEMBER Trustee or director | 2 | $0 |
| DUANE BRAGG | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JIM GAMBLE | SECRETARY Trustee or director, Officer | 2 | $0 |
| RICK GREEN | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVE MCMURRAY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LARRY ROBINSON | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA BARNETT | BOARD MEMBER Trustee or director | 2 | $0 |
| DUANE BRAGG | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JIM GAMBLE | SECRETARY Trustee or director, Officer | 2 | $0 |
| RICK GREEN | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVE MCMURRAY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LARRY ROBINSON | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 730, CRAIGSVILLE, WV 26205-0730
- Principal officer (990 for 2024)
- MICHAEL GRAY, PO BOX 730, CRAIGSVILLE, WV 262050730
- Signed the 990
- MICHAEL GRAY, EXECUTIVE DIRECTOR
- Phone
- (304) 742-6202
- Return prepared by
- TETRICK & BARTLETT PLLC
Mission
TO PROVIDE WORK ORIENTED REHABIITATION TO HANDICAPPED INDIVIDUALS.
Program accomplishments
- THE WORKSHOP PROVIDES EMPLOYMENT OPPORTUNITIES TO HANDICAPPED INDIVIDUALS SO THEY MAY ACHIEVE FUNCTIONAL LIVING GOALS.Expenses $567,390 · revenue $424,232
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
- 55-0578723
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J33Z)
- Assets (IRS master file)
- $1,241,422
- Income (IRS master file)
- $1,041,968
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $694,627 | $849,403 | $1,241,422 | XML |
| 990 | June 2024 | $794,014 | $779,151 | $1,397,618 | XML |
| 990 | June 2023 | $734,933 | $699,496 | $1,382,340 | IRS |
| 990 | June 2022 | – | – | – | 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 55-0578723).
Questions about SHELTERED WORKSHOP OF NICHOLAS COUNTY INC
- What is the EIN of SHELTERED WORKSHOP OF NICHOLAS COUNTY INC?
- The employer identification number (EIN) of SHELTERED WORKSHOP OF NICHOLAS COUNTY INC is 55-0578723.
- Is SHELTERED WORKSHOP OF NICHOLAS COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SHELTERED WORKSHOP OF NICHOLAS COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTERED WORKSHOP OF NICHOLAS COUNTY 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 SHELTERED WORKSHOP OF NICHOLAS COUNTY 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 SHELTERED WORKSHOP OF NICHOLAS COUNTY 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 SHELTERED WORKSHOP OF NICHOLAS COUNTY INC?
- The 990 for the year ended June 30, 2025 names MICHAEL GRAY.
- Who are the officers and directors of SHELTERED WORKSHOP OF NICHOLAS COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SHELTERED WORKSHOP OF NICHOLAS COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $694,627, expenses of $849,403 and total assets of $1,241,422 at year end.
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