Nonprofit · EIN 55-0611876
SPECIAL SERVICES SHELTERED WORKSHOP
Tax-exempt · ROMNEY, WV 26757
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,390,604 | $1,107,537 | $283,067 | $4,400,414 | $66,982 | $4,333,432 |
| June 30, 2024 | 990 | $1,371,479 | $1,071,121 | $300,358 | $4,138,808 | $88,443 | $4,050,365 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $69,593
- of which government grants
- $61,519
- Program service revenue
- $1,181,683
- Investment income
- $105,052
- Net rental income
- $10,200
- Net income from sales of inventory
- $23,771
- Other revenue
- $34,276
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $767,435
- Salaries, compensation and benefits (total)
- $855,957
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Occupancy
- $47,929
- Depreciation
- $60,976
- Program services (functional)
- $622,490
- Management and general (functional)
- $485,047
Balance sheet and other
- Total assets, start of year
- $4,138,808
- Total assets, end of year
- $4,400,414
- Total liabilities, end of year
- $66,982
- Net assets, end of year
- $4,333,432
- Land, buildings and equipment
- $876,632
- Net assets without donor restrictions
- $4,333,432
- Gross receipts
- $1,411,767
- Employees
- 132
- Volunteers
- 2
- Year formed
- 1981
- 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 |
|---|---|---|---|
| KEVIN SANDERS | EXECUTIVE DI Trustee or director, Officer | 40 | $169,196 |
| HERBERT ADRIAN JR | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CAROL FULTZ | SECRETARY Trustee or director, Officer | 5 | $0 |
| KEVIN EVANS | TREASURER Trustee or director, Officer | 5 | $0 |
| PAULA O'BRIAN | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| DONNA BROWN | MEMBER Trustee or director, Officer | 5 | $0 |
| DELORIS BENNETT | MEMBER Trustee or director, Officer | 5 | $0 |
| KATHY YOUNG | MEMBER Trustee or director, Officer | 5 | $0 |
| MARTHA BLOOM | MEMBER Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN SANDERS | EXECUTIVE DI Trustee or director, Officer | 40 | $157,518 |
| HERBERT ADRIAN JR | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CAROL FULTZ | SECRETARY Trustee or director, Officer | 5 | $0 |
| KEVIN EVANS | TREASURER Trustee or director, Officer | 5 | $0 |
| PAULA O'BRIAN | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| DONNA BROWN | MEMBER Trustee or director, Officer | 5 | $0 |
| DELORIS BENNETT | MEMBER Trustee or director, Officer | 5 | $0 |
| KATHY YOUNG | MEMBER Trustee or director, Officer | 5 | $0 |
| MARTHA BLOOM | MEMBER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 9 INDUSTRIAL PARK, ROMNEY, WV 26757-1101
- Principal officer (990 for 2024)
- KEVIN SANDERS, 9 INDUSTRIAL BLVD, ROMNEY, WV 26757
- Signed the 990
- KEVIN SANDERS, EXECUTIVE DIRECTOR
- Phone
- (304) 822-3818
- Return prepared by
- CARLIN AND ASSOCIATES PLLC
Mission
PROVIDING TRAINING, PRE-PLACEMENT AND POST-PLACEMENT SUPPORTIVE EMPLOYMENT SERVICES TO DEVELOPMENTALLY DISADVANTAGED PERSONS.
Program accomplishments
- TRAINING AND EMPLOYMENT SUPPORT FOR HANDICAPPED INDIVIDUALS INCLUDING TRAINING FOR SPECIFIC JOB DUTIES, ASSISTANCE WITH PLACEMENT, AND POST- PLACEMENT SUPPORT SERVICES.Expenses $622,490 · revenue $1,181,683
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
- 55-0611876
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J33)
- Assets (IRS master file)
- $4,400,414
- Income (IRS master file)
- $1,411,767
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,390,604 | $1,107,537 | $4,400,414 | XML |
| 990 | June 2024 | $1,371,479 | $1,071,121 | $4,138,808 | XML |
| 990 | June 2023 | $1,239,484 | $1,040,892 | $3,830,365 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 55-0611876).
Questions about SPECIAL SERVICES SHELTERED WORKSHOP
- What is the EIN of SPECIAL SERVICES SHELTERED WORKSHOP?
- The employer identification number (EIN) of SPECIAL SERVICES SHELTERED WORKSHOP is 55-0611876.
- Is SPECIAL SERVICES SHELTERED WORKSHOP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to SPECIAL SERVICES SHELTERED WORKSHOP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPECIAL SERVICES SHELTERED WORKSHOP 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 SPECIAL SERVICES SHELTERED WORKSHOP 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 SPECIAL SERVICES SHELTERED WORKSHOP 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 SPECIAL SERVICES SHELTERED WORKSHOP?
- The 990 for the year ended June 30, 2025 names KEVIN SANDERS.
- Who are the officers and directors of SPECIAL SERVICES SHELTERED WORKSHOP?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $169,196 (KEVIN SANDERS, EXECUTIVE DI).
- How much revenue does SPECIAL SERVICES SHELTERED WORKSHOP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,390,604, expenses of $1,107,537 and total assets of $4,400,414 at year end.
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