{"success":true,"data":{"_id":431133112,"filings":[{"Organization":{"value":null,"Person":["DOUG NORDWALD","JEFF THOMSEN","CHRIS SLAUGHTER","LINDA STEWARD","TOM MASSMAN","BOB PRIOR","TOM BRUNE","AARON SUTTON","JEAN MILLER","DENISE HARBERT"],"Title":["President","Vice President","SECRETARY/TREAS","Treasurer","Director","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Establish, operate, and administer a sheltered workshop which, except for its staff, will employ only handicapped persons.","year":2017,"name":"WARREN COUNTY SHELTERED WORKSHOP INC","phone":6364564800,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1760 DANIEL BOONE INDUSTRIAL PKWY, WARRENTON, MO, 63383, USA","city":"WARRENTON","state":"MO","country":"USA","zip_code":63383},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":127,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":127,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1076076,"Contributions":{"value":503778,"Other contributions":10302,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":493476,"Related organizations":0},"Program revenue":{"value":562812,"Total revenue":{"value":562812,"REST AREA CONTRACT":94282,"SHELTERD WORKSHOP SALES":468530},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3801,"Investment income total":692,"Net investment gain":3109,"Income from invest bond proceeds":0},"Other revenues":{"value":5685,"Other total":5685,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1225968,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":945657,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":779117,"Pension plan contributions":0,"Other employee benefits":104781,"Payroll taxes":61759},"Other expenses":{"value":280311,"Management services":0,"Legal":0,"Accounting":6225,"Lobbying services":0,"Investment management fees":0,"Other services":6331,"Advertising":582,"Office expenses":24271,"Information technology":0,"Royalties":0,"Occupancy":30450,"Travel":3646,"Conferences and meetings":0,"Interest":16605,"Payments to affiliates":0,"Depreciation and depletion":65271,"Insurance":45608,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55244,"VEHICLE EXPENSE":21496,"TRANSPORTATION SERVICES":16019,"MATERIALS":10651,"SHOP SUPPLIES":7078},"All other expenses":26078},"Functional Expenses":{"value":null,"Program Service Expenses":973090,"Management And General Expenses":252878,"Fundraising Expenses":0}},"Assets":{"value":935313,"Non-interest bearing cash":263,"Savings and temp cash investments":130091,"Pledges and grants receivable":7210,"Accounts receivable":69782,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4044,"Land, building, equipment":723923,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":411684,"Sum of Total Liabilities":0,"Accounts payable, accrued":10075,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":310313,"Unsecured notes loans payable":0,"Other liabilities":91296},"Fund balance":{"value":523629,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":523629,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.793731973428344,"percentile":0.6173058332594878},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13929499403387866,"percentile":0.18882119657715535},"Liabilities to Assets Ratio":{"score":0.4401563968425543,"percentile":0.1522002661278561},"Operating Reserve Ratio":{"score":0.7629179554441877,"percentile":0.3504448736414161},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.18422327324901777,"percentile":0.7915725864845017},"Revenue Growth":{"score":0.15824033769967405,"percentile":0.8580565090761065},"Asset Growth":{"score":-0.0014222151934632048,"percentile":0.3131396616656765},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5773816520137293,"percentile":0.538716934282834}},"source_xml":"201803039349301360_public.xml"},{"Organization":{"value":null,"Person":["AARON SUTTON","JEFF THOMSEN","JEAN MILLER","HEIDI BARTON","TOM BRUNE","VICTORIA CLARK","NAOMI JOHNSON","JULIE PORTER","NICOLE LUETKEMEIER","TIM WHEELER"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Establish, operate, and administer a sheltered workshop which, except for its staff, will employ only handicapped persons.","year":2021,"name":"WARREN COUNTY SHELTERED WORKSHOP INC","phone":6364564800,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1760 DANIEL BOONE INDUSTRIAL PKWY, WARRENTON, MO, 63383, USA","city":"WARRENTON","state":"MO","country":"USA","zip_code":63383},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":120,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":120,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1653645,"Contributions":{"value":729744,"Other contributions":12334,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":472620,"Related organizations":244790},"Program revenue":{"value":916554,"Total revenue":{"value":916554,"REST AREA SUBCONTRACT":347324,"SALES":569230},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":259,"Investment income total":259,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7088,"Other total":7088,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1386630,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1089946,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":920027,"Pension plan contributions":1056,"Other employee benefits":98315,"Payroll taxes":70548},"Other expenses":{"value":296684,"Management services":0,"Legal":0,"Accounting":7500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":60,"Office expenses":23239,"Information technology":3909,"Royalties":0,"Occupancy":100272,"Travel":566,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":54977,"Insurance":30854,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75170,"REST AREA EXPENSES":41513,"TRANSPORTATION SERVICES":18624,"WORKSHOP VEHICLE EXPENSE":11656,"FORKLIFT EXPENSE":3377},"All other expenses":137},"Functional Expenses":{"value":null,"Program Service Expenses":1166053,"Management And General Expenses":220577,"Fundraising Expenses":0}},"Assets":{"value":1468787,"Non-interest bearing cash":121,"Savings and temp cash investments":698683,"Pledges and grants receivable":25265,"Accounts receivable":115919,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25086,"Land, building, equipment":603713,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":334891,"Sum of Total Liabilities":0,"Accounts payable, accrued":6261,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":275654,"Unsecured notes loans payable":0,"Other liabilities":52976},"Fund balance":{"value":1133896,"Net assets without donor restriction":1133896,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8409258417890858,"percentile":0.6798989793205674},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16147056955997205,"percentile":0.7132694027875066},"Liabilities to Assets Ratio":{"score":0.22800514982771497,"percentile":0.23560918534395878},"Operating Reserve Ratio":{"score":1.0592494032294124,"percentile":0.44001354819947786},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08348280901284763,"percentile":0.6366931133735104},"Revenue Growth":{"score":0.09966826882548846,"percentile":0.7631216979655646},"Asset Growth":{"score":0.036501287383449876,"percentile":0.4729699534067674},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6807618632168386,"percentile":0.8127067466632056}},"source_xml":"202242789349300709_public.xml"},{"Organization":{"value":null,"Person":["MILISSA GREENE","DOUGLAS NORDWALD","TINA CHURCHILL","BILL BART","ROBERT PRIOR","CHRIS SLAUGHTER","JEFF THOMSEN","KATHY WUULF"],"Title":["President","Vice President","SECRETARY/TREAS","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Establish, operate, and administer a sheltered workshop which, except for its staff, will employ only handicapped persons.","year":2014,"name":"WARREN COUNTY SHELTERED WORKSHOP INC","phone":6364564800,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1760 DANIEL BOONE INDUSTRIAL PKWY, WARRENTON, MO, 63383, USA","city":"WARRENTON","state":"MO","country":"USA","zip_code":63383},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":128,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":128,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1212213,"Contributions":{"value":259369,"Other contributions":35633,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":223736,"Related organizations":0},"Program revenue":{"value":940516,"Total revenue":{"value":940516,"COUNTY DD BOARDS":221765,"REST AREA CONTRACT":451909,"REST AREA STORAGE":2430,"SHELTERD WORKSHOP":264412},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15,"Investment income total":474,"Net investment gain":-459,"Income from invest bond proceeds":0},"Other revenues":{"value":12313,"Other total":12313,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1144691,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":851927,"Current officers":49579,"Disqualified persons":0,"Other salaries and wages":663935,"Pension plan contributions":0,"Other employee benefits":71366,"Payroll taxes":67047},"Other expenses":{"value":292764,"Management services":0,"Legal":0,"Accounting":5925,"Lobbying services":0,"Investment management fees":0,"Other services":82193,"Advertising":149,"Office expenses":8236,"Information technology":0,"Royalties":0,"Occupancy":19312,"Travel":3711,"Conferences and meetings":0,"Interest":7571,"Payments to affiliates":0,"Depreciation and depletion":38609,"Insurance":42946,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62451,"VEHICLE EXPENSE":28227,"ISO CERTIFICATION":16372,"SHOP SUPPLIES":13820,"MATERIALS":4032},"All other expenses":21661},"Functional Expenses":{"value":null,"Program Service Expenses":918357,"Management And General Expenses":226334,"Fundraising Expenses":0}},"Assets":{"value":1265105,"Non-interest bearing cash":40721,"Savings and temp cash investments":358654,"Pledges and grants receivable":25794,"Accounts receivable":85717,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2050,"Land, building, equipment":749930,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2089,"Other assets":150},"Liabilities":{"value":389836,"Sum of Total Liabilities":0,"Accounts payable, accrued":67891,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":321945,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":875269,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":875269,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8022750244389097,"percentile":0.6283967599268526},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.055701432009061115,"percentile":0.537515700537981},"Liabilities to Assets Ratio":{"score":0.30814517372075834,"percentile":0.19840126640152203},"Operating Reserve Ratio":{"score":1.1051934539539492,"percentile":0.452031108315066},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6286805012293196,"percentile":0.6865174127661821}},"source_xml":"201532759349301253_public.xml"},{"Organization":{"value":null,"Person":["MILISSA GREENE","DOUGLAS NORDWALD","TINA CHURCHILL","BILL BART","ROBERT PRIOR","CHRIS SLAUGHTER","JEFF THOMSEN","KATHY WUULF","TOM MASSMAN","KELLI CLODFELTER"],"Title":["President","Vice President","SECRETARY/TREAS","Director","Director","Director","Director","Director","Director","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,48001],"Direct compensation":[0,0,0,0,0,0,0,0,0,47707],"Other compensation":[0,0,0,0,0,0,0,0,0,294]},"Basic":{"value":null,"mission":"Establish, operate, and administer a sheltered workshop which, except for its staff, will employ only handicapped persons.","year":2015,"name":"WARREN COUNTY SHELTERED WORKSHOP INC","phone":6364564800,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1760 DANIEL BOONE INDUSTRIAL PKWY, WARRENTON, MO, 63383, USA","city":"WARRENTON","state":"MO","country":"USA","zip_code":63383},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":139,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":139,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1182558,"Contributions":{"value":279426,"Other contributions":61281,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":218145,"Related organizations":0},"Program revenue":{"value":900514,"Total revenue":{"value":900514,"COUNTY DD BOARDS":213805,"REST AREA CONTRACT":395560,"REST AREA STORAGE":1620,"SCHOOL TO WORK PROGRAM":1078,"SHELTERD WORKSHOP":288451},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":536,"Investment income total":536,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2082,"Other total":2082,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1222689,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":916959,"Current officers":44358,"Disqualified persons":0,"Other salaries and wages":720646,"Pension plan contributions":0,"Other employee benefits":83638,"Payroll taxes":68317},"Other expenses":{"value":305730,"Management services":0,"Legal":0,"Accounting":6703,"Lobbying services":0,"Investment management fees":0,"Other services":36937,"Advertising":658,"Office expenses":12882,"Information technology":0,"Royalties":0,"Occupancy":17258,"Travel":3163,"Conferences and meetings":0,"Interest":17341,"Payments to affiliates":0,"Depreciation and depletion":53698,"Insurance":42986,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87649,"VEHICLE EXPENSE":51031,"SHOP SUPPLIES":14827,"REPAIRS AND MAINTENANCE":13493,"ISO CERTIFICATION":8298},"All other expenses":26455},"Functional Expenses":{"value":null,"Program Service Expenses":917690,"Management And General Expenses":304999,"Fundraising Expenses":0}},"Assets":{"value":1211824,"Non-interest bearing cash":2653,"Savings and temp cash investments":339697,"Pledges and grants receivable":18367,"Accounts receivable":76277,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1985,"Land, building, equipment":769647,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3048,"Other assets":150},"Liabilities":{"value":376686,"Sum of Total Liabilities":0,"Accounts payable, accrued":14749,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":315977,"Unsecured notes loans payable":0,"Other liabilities":45960},"Fund balance":{"value":835138,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":835138,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7505506306182521,"percentile":0.5738951366679288},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0339357562166084,"percentile":0.3118616481738463},"Liabilities to Assets Ratio":{"score":0.31084216849971613,"percentile":0.19729615573067993},"Operating Reserve Ratio":{"score":0.991113848247592,"percentile":0.4210068632219938},"Officer Compensation Ratio":{"score":0.039258552256542754,"percentile":0.8112629404843943},"Program Expense Growth":{"score":0.4538336117019842,"percentile":0.9189640797222968},"Revenue Growth":{"score":0.5048516647088889,"percentile":0.981121552942718},"Asset Growth":{"score":0.151328000143253,"percentile":0.7842258679773367},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6565138910392945,"percentile":0.7574767772788604}},"source_xml":"201603089349302500_public.xml"},{"Organization":{"value":null,"Person":["AARON SUTTON","JEFF THOMSEN","JEAN MILLER","HEIDI BARTON","TOM BRUNE","VICTORIA CLARK","NAOMI JOHNSON","JULIE PORTER","NICOLE LUETKEMEIER","TIM WHEELER"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Establish, operate, and administer a sheltered workshop which, except for its staff, will employ only handicapped persons.","year":2022,"name":"WARREN COUNTY SHELTERED WORKSHOP INC","phone":6364564800,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1760 DANIEL BOONE INDUSTRIAL PKWY, WARRENTON, MO, 63383, USA","city":"WARRENTON","state":"MO","country":"USA","zip_code":63383},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":118,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":118,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1858164,"Contributions":{"value":848412,"Other contributions":30494,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":580548,"Related organizations":237370},"Program revenue":{"value":1000657,"Total revenue":{"value":1000657,"REST AREA SUBCONTRACT":362712,"SALES":637945},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5904,"Investment income total":5904,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3191,"Other total":3191,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1391654,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1093024,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":926009,"Pension plan contributions":5600,"Other employee benefits":90005,"Payroll taxes":71410},"Other expenses":{"value":298630,"Management services":0,"Legal":0,"Accounting":7500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2158,"Office expenses":25067,"Information technology":0,"Royalties":0,"Occupancy":91829,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":54846,"Insurance":26034,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83255,"REST AREA EXPENSES":39467,"TRANSPORTATION SERVICES":24026,"FORKLIFT EXPENSE":10186,"OTHER ADM EXPENSE":9576},"All other expenses":7941},"Functional Expenses":{"value":null,"Program Service Expenses":1137841,"Management And General Expenses":253813,"Fundraising Expenses":0}},"Assets":{"value":1923250,"Non-interest bearing cash":117,"Savings and temp cash investments":879371,"Pledges and grants receivable":32530,"Accounts receivable":133228,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12150,"Land, building, equipment":865854,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":322844,"Sum of Total Liabilities":0,"Accounts payable, accrued":5929,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":256880,"Unsecured notes loans payable":0,"Other liabilities":60035},"Fund balance":{"value":1600406,"Net assets without donor restriction":1600406,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8176177411914168,"percentile":0.6480240951237786},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.25105964812578435,"percentile":0.801635485019501},"Liabilities to Assets Ratio":{"score":0.16786377226049656,"percentile":0.27110792107277054},"Operating Reserve Ratio":{"score":1.381988626483307,"percentile":0.5153628781355221},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06876124714287113,"percentile":0.5955303380202759},"Revenue Growth":{"score":0.0964629594023854,"percentile":0.7557476501679381},"Asset Growth":{"score":0.058876983773746956,"percentile":0.5597507252244082},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6930694300410658,"percentile":0.8369302911396987}},"source_xml":"202312699349300206_public.xml"},{"Organization":{"value":null,"Person":["DOUG NORDWALD","JEFF THOMSEN","CHRIS SLAUGHTER","LINDA STEWARD","TOM MASSMAN","HEIDI BARTON","TOM BRUNE","AARON SUTTON","JEAN MILLER","DENISE HARBERT"],"Title":["President","Vice President","Director","Treasurer","Director","Director","Director","Director","Secretary","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Establish, operate, and administer a sheltered workshop which, except for its staff, will employ only handicapped persons.","year":2018,"name":"WARREN COUNTY SHELTERED WORKSHOP INC","phone":6364564800,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1760 DANIEL BOONE INDUSTRIAL PKWY, WARRENTON, MO, 63383, USA","city":"WARRENTON","state":"MO","country":"USA","zip_code":63383},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":138,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":138,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1320488,"Contributions":{"value":559753,"Other contributions":11133,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":548620,"Related organizations":0},"Program revenue":{"value":756844,"Total revenue":{"value":756844,"REST AREA CONTRACT":227583,"SHELTERD WORKSHOP SALES":529261},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":728,"Investment income total":728,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3163,"Other total":3163,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1296936,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1001313,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":841280,"Pension plan contributions":0,"Other employee benefits":95135,"Payroll taxes":64898},"Other expenses":{"value":295623,"Management services":0,"Legal":0,"Accounting":10000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":830,"Office expenses":21146,"Information technology":0,"Royalties":0,"Occupancy":30803,"Travel":4308,"Conferences and meetings":0,"Interest":15261,"Payments to affiliates":0,"Depreciation and depletion":64448,"Insurance":48104,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75000,"REST AREA SUBCONTRACT":35221,"TRANSPORTATION SERVICES":18284,"MATERIALS":14877,"SHOP SUPPLIES":6618},"All other expenses":25723},"Functional Expenses":{"value":null,"Program Service Expenses":1101248,"Management And General Expenses":195688,"Fundraising Expenses":0}},"Assets":{"value":959328,"Non-interest bearing cash":73,"Savings and temp cash investments":139592,"Pledges and grants receivable":26013,"Accounts receivable":90620,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16326,"Land, building, equipment":686704,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":353787,"Sum of Total Liabilities":0,"Accounts payable, accrued":8972,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":302120,"Unsecured notes loans payable":0,"Other liabilities":42695},"Fund balance":{"value":605541,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":605541,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8491151452346145,"percentile":0.6917096984685781},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.017835830389977037,"percentile":0.44656885033644955},"Liabilities to Assets Ratio":{"score":0.3687862753927749,"percentile":0.17528243310342115},"Operating Reserve Ratio":{"score":0.7396880031088658,"percentile":0.3424834876266582},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.14441996214252129,"percentile":0.7481638833214368},"Revenue Growth":{"score":0.13116444199068722,"percentile":0.8222574233919612},"Asset Growth":{"score":-0.017402041521899447,"percentile":0.25460107821321304},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.633719801508489,"percentile":0.7001379694315415}},"source_xml":"201903059349300835_public.xml"},{"Organization":{"value":null,"Person":["AARON SUTTON","JEFF THOMSEN","JEAN MILLER","HEIDI BARTON","TOM BRUNE","VICTORIA CLARK","NAOMI JOHNSON","JULIE PORTER","NICOLE LUETKEMEIER"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Establish, operate, and administer a sheltered workshop which, except for its staff, will employ only handicapped persons.","year":2020,"name":"WARREN COUNTY SHELTERED WORKSHOP INC","phone":6364564800,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1760 DANIEL BOONE INDUSTRIAL PKWY, WARRENTON, MO, 63383, USA","city":"WARRENTON","state":"MO","country":"USA","zip_code":63383},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":130,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":130,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1647430,"Contributions":{"value":754493,"Other contributions":2333,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":529964,"Related organizations":222196},"Program revenue":{"value":883519,"Total revenue":{"value":883519,"REST AREA SUBCONTRACT":301504,"SALES":582015},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8004,"Investment income total":604,"Net investment gain":7400,"Income from invest bond proceeds":0},"Other revenues":{"value":1414,"Other total":1414,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1349736,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1070137,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":916022,"Pension plan contributions":0,"Other employee benefits":83309,"Payroll taxes":70806},"Other expenses":{"value":279599,"Management services":0,"Legal":0,"Accounting":7500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":64,"Office expenses":13880,"Information technology":16184,"Royalties":0,"Occupancy":21288,"Travel":171,"Conferences and meetings":0,"Interest":16009,"Payments to affiliates":0,"Depreciation and depletion":59920,"Insurance":56860,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63406,"REST AREA SUBCONTRACT":31100,"TRANSPORTATION SERVICES":13658,"MATERIALS":11401,"SHOP SUPPLIES":7247},"All other expenses":24317},"Functional Expenses":{"value":null,"Program Service Expenses":1161714,"Management And General Expenses":188022,"Fundraising Expenses":0}},"Assets":{"value":1419713,"Non-interest bearing cash":373208,"Savings and temp cash investments":310216,"Pledges and grants receivable":24892,"Accounts receivable":78749,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12796,"Land, building, equipment":619852,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":552832,"Sum of Total Liabilities":0,"Accounts payable, accrued":21222,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":294789,"Unsecured notes loans payable":185887,"Other liabilities":50934},"Fund balance":{"value":866881,"Net assets without donor restriction":866881,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8606972030085883,"percentile":0.7097425744967092},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1807020632136115,"percentile":0.7359332045157223},"Liabilities to Assets Ratio":{"score":0.3893970119312847,"percentile":0.16822877491056695},"Operating Reserve Ratio":{"score":1.0518449533834764,"percentile":0.4380328515544558},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10055670711397409,"percentile":0.6763717426120458},"Revenue Growth":{"score":0.10819607688544285,"percentile":0.7816420673762707},"Asset Growth":{"score":0.023904102310695553,"percentile":0.420342225737329},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6927742394434093,"percentile":0.8364131307541842}},"source_xml":"202123029349301727_public.xml"},{"Organization":{"value":null,"Person":["AARON SUTTON","JEFF THOMSEN","JEAN MILLER","HEIDI BARTON","TOM BRUNE","VICTORIA CLARK","NAOMI JOHNSON","JULIE PORTER","NICOLE LUETKEMEIER","TIMOTHY WHEELER"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Establish, operate, and administer a sheltered workshop which, except for its staff, will employ only handicapped persons.","year":2023,"name":"WARREN COUNTY SHELTERED WORKSHOP INC","phone":6364564800,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1760 DANIEL BOONE INDUSTRIAL PKWY, WARRENTON, MO, 63383, USA","city":"WARRENTON","state":"MO","country":"USA","zip_code":63383},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":104,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":104,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1720870,"Contributions":{"value":702477,"Other contributions":9268,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":428215,"Related organizations":264994},"Program revenue":{"value":993574,"Total revenue":{"value":993574,"REST AREA SUBCONTRACT":362712,"SALES":630862},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23513,"Investment income total":23513,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1306,"Other total":1306,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1456973,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1172950,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":998021,"Pension plan contributions":6237,"Other employee benefits":93292,"Payroll taxes":75400},"Other expenses":{"value":284023,"Management services":0,"Legal":0,"Accounting":7500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1497,"Office expenses":32098,"Information technology":0,"Royalties":0,"Occupancy":150044,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":67910,"Insurance":24974,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1186059,"Management And General Expenses":270914,"Fundraising Expenses":0}},"Assets":{"value":1934960,"Non-interest bearing cash":141,"Savings and temp cash investments":851643,"Pledges and grants receivable":32096,"Accounts receivable":155765,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11533,"Land, building, equipment":883782,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":70657,"Sum of Total Liabilities":0,"Accounts payable, accrued":8335,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":62322},"Fund balance":{"value":1864303,"Net assets without donor restriction":1864303,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8140569523251289,"percentile":0.6433738409609049},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15335092133630082,"percentile":0.70296182000086},"Liabilities to Assets Ratio":{"score":0.03651600033075619,"percentile":0.4139881815634356},"Operating Reserve Ratio":{"score":1.3280685366166702,"percentile":0.5041540873264718},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.059504023534832716,"percentile":0.5655517861595662},"Revenue Growth":{"score":0.08548557077334837,"percentile":0.7279452586348086},"Asset Growth":{"score":0.06662425886885014,"percentile":0.5865826966096197},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6774688562188369,"percentile":0.8054589018481184}},"source_xml":"202432679349301038_public.xml"},{"Organization":{"value":null,"Person":["JEFF THOMSEN","ROBERT PRIOR","DONNA SANDEGREN","JOHN CARUSO","MILISSA GREENE","DOUGLAS NORDWALD","TINA CHURCHILL"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRES.","SECRETARY/TR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Employ handicapped workers","year":2013,"name":"WARREN COUNTY SHELTERED WORKSHOP","phone":6364564800,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MILISSA GREENE","year_formation":1976,"state_legal_domicile":"MO","total_volunteers":24,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1760 HGP AVENUE, WARRENTON, MO, 63383, USA","city":"WARRENTON","state":"MO","country":"USA","zip_code":63383},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":188,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":188,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":281733,"Contributions":{"value":10445,"Other contributions":4399,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6046,"Related organizations":0},"Program revenue":{"value":427076,"Total revenue":{"value":427076,"SENATE BILL 40 BOARD":209496,"STATE AID":208545,"SENATE BILL 40 MONT CO":9035},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1048,"Investment income total":560,"Net investment gain":488,"Income from invest bond proceeds":0},"Other revenues":{"value":-156836,"Other total":10413,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4830,"Net income from gaming":0,"Net income":-172079,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":284254,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":206285,"Current officers":49281,"Disqualified persons":0,"Other salaries and wages":72036,"Pension plan contributions":0,"Other employee benefits":73067,"Payroll taxes":11901},"Other expenses":{"value":77969,"Management services":0,"Legal":0,"Accounting":6198,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7378,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2004,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":38201,"Insurance":3352,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19228,"VEHICLE":13994,"TELEPHONE":2837,"DUES & SUBSCRIPTIONS":1307,"DRUG TESTING":1090},"All other expenses":1608},"Functional Expenses":{"value":null,"Program Service Expenses":278056,"Management And General Expenses":6198,"Fundraising Expenses":0}},"Assets":{"value":873786,"Non-interest bearing cash":164681,"Savings and temp cash investments":193503,"Pledges and grants receivable":0,"Accounts receivable":85499,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7693,"Land, building, equipment":415789,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":606,"Other assets":6015},"Liabilities":{"value":66038,"Sum of Total Liabilities":0,"Accounts payable, accrued":66038,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":807748,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":807748,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9781955574943536,"percentile":0.8868818122497644},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.008948188533114687,"percentile":0.3628236124678219},"Liabilities to Assets Ratio":{"score":0.07557685749142239,"percentile":0.35208744037113693},"Operating Reserve Ratio":{"score":3.0739620198836253,"percentile":0.7175467169361992},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.724450725422451,"percentile":0.8858725421632703}},"source_xml":"201443049349300929_public.xml"},{"Organization":{"value":null,"Person":["NAOMI JOHNSON","JEFF THOMSEN","JEAN MILLER","HEIDI BARTON","TOM BRUNE","VICTORIA CLARK","JILL JACOB","JULIE PORTER","NICOLE LUETKEMEIER","AMY TOBIAS"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To attain the highest level of employment for all area citizens with disabilities, through diversified employment opportunties that compliment, or fairly compete with our local business community.","year":2024,"name":"WARREN COUNTY SHELTERED WORKSHOP INC","phone":6364564800,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1760 DANIEL BOONE INDUSTRIAL PKWY, WARRENTON, MO, 63383, USA","city":"WARRENTON","state":"MO","country":"USA","zip_code":63383},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":100,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":100,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1973660,"Contributions":{"value":852897,"Other contributions":11251,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":552088,"Related organizations":289558},"Program revenue":{"value":1081660,"Total revenue":{"value":1081660,"REST AREA SUBCONTRACT":403500,"SALES":678160},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":38000,"Investment income total":32600,"Net investment gain":5400,"Income from invest bond proceeds":0},"Other revenues":{"value":1103,"Other total":1103,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1620743,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1294844,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1093483,"Pension plan contributions":6641,"Other employee benefits":112840,"Payroll taxes":81880},"Other expenses":{"value":325899,"Management services":0,"Legal":0,"Accounting":7600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":880,"Office expenses":35289,"Information technology":0,"Royalties":0,"Occupancy":159275,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":94865,"Insurance":27990,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1305489,"Management And General Expenses":315254,"Fundraising Expenses":0}},"Assets":{"value":2319917,"Non-interest bearing cash":78,"Savings and temp cash investments":1064457,"Pledges and grants receivable":29818,"Accounts receivable":177444,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2560,"Land, building, equipment":1045560,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":102697,"Sum of Total Liabilities":0,"Accounts payable, accrued":7674,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":95023},"Fund balance":{"value":2217220,"Net assets without donor restriction":2217220,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8054879768106357,"percentile":0.6324224823374929},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17881347344527426,"percentile":0.7338470684550589},"Liabilities to Assets Ratio":{"score":0.0442675319849805,"percentile":0.3986014358449969},"Operating Reserve Ratio":{"score":1.4313910348525336,"percentile":0.5252477689627807},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0557617706913386,"percentile":0.5524879584507639},"Revenue Growth":{"score":0.08156643307684278,"percentile":0.7170439080465563},"Asset Growth":{"score":0.07658750442973532,"percentile":0.6184524789119293},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6793456711663022,"percentile":0.8097111761239089}},"source_xml":"202502519349300530_public.xml"},{"Organization":{"value":null,"Person":["DOUG NORDWALD","JEFF THOMSEN","CHRIS SLAUGHTER","TOM BRUNE","TOM MASSMAN","BOB PRIOR","LINDA STEWART","AARON SUTTON","KATHY WUULF","KENNETH BECKETT","KELLI CLODFELTER"],"Title":["President","Vice President","SECRETARY/TREAS","Director","Director","Director","Director","Director","Director","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,19400,22401],"Direct compensation":[0,0,0,0,0,0,0,0,0,19400,22401],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Establish, operate, and administer a sheltered workshop which, except for its staff, will employ only handicapped persons.","year":2016,"name":"WARREN COUNTY SHELTERED WORKSHOP INC","phone":6364564800,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1760 DANIEL BOONE INDUSTRIAL PKWY, WARRENTON, MO, 63383, USA","city":"WARRENTON","state":"MO","country":"USA","zip_code":63383},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":133,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":133,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1186720,"Contributions":{"value":284373,"Other contributions":43377,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":240996,"Related organizations":0},"Program revenue":{"value":891144,"Total revenue":{"value":891144,"COUNTY DD BOARDS":233524,"REST AREA CONTRACT":293941,"SHELTERD WORKSHOP":363679},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9380,"Investment income total":560,"Net investment gain":8820,"Income from invest bond proceeds":0},"Other revenues":{"value":1823,"Other total":1823,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1348337,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1009194,"Current officers":45400,"Disqualified persons":0,"Other salaries and wages":792791,"Pension plan contributions":0,"Other employee benefits":103967,"Payroll taxes":67036},"Other expenses":{"value":339143,"Management services":0,"Legal":0,"Accounting":8980,"Lobbying services":0,"Investment management fees":0,"Other services":44224,"Advertising":1357,"Office expenses":29481,"Information technology":0,"Royalties":0,"Occupancy":33381,"Travel":4938,"Conferences and meetings":0,"Interest":17139,"Payments to affiliates":0,"Depreciation and depletion":67186,"Insurance":41339,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74133,"VEHICLE EXPENSE":46541,"SHOP SUPPLIES":11886,"MATERIALS":8361,"SMALL TOOLS & EQUIPMENT":7345},"All other expenses":16985},"Functional Expenses":{"value":null,"Program Service Expenses":1054154,"Management And General Expenses":294183,"Fundraising Expenses":0}},"Assets":{"value":1126655,"Non-interest bearing cash":15872,"Savings and temp cash investments":255348,"Pledges and grants receivable":13140,"Accounts receivable":59588,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1728,"Land, building, equipment":780979,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":453134,"Sum of Total Liabilities":0,"Accounts payable, accrued":9841,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":345125,"Unsecured notes loans payable":0,"Other liabilities":98168},"Fund balance":{"value":673521,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":673521,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7818178986410668,"percentile":0.6040958085279499},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13618798031549142,"percentile":0.19120345961086918},"Liabilities to Assets Ratio":{"score":0.4021941055602647,"percentile":0.16402566724513423},"Operating Reserve Ratio":{"score":0.8355885805996572,"percentile":0.3743878402484591},"Officer Compensation Ratio":{"score":0.031001893443553058,"percentile":0.8545586499357524},"Program Expense Growth":{"score":0.2938684582721667,"percentile":0.8622481900186889},"Revenue Growth":{"score":0.27803782540178873,"percentile":0.9384669181329233},"Asset Growth":{"score":0.06301252744356621,"percentile":0.574273436866997},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.621002966894307,"percentile":0.6655060222386965}},"source_xml":"201723409349300032_public.xml"},{"Organization":{"value":null,"Person":["AARON SUTTON","JEFF THOMSEN","JEAN MILLER","HEIDI BARTON","TOM BRUNE","VICTORIA CLARK","NAOMI JOHNSON","JULIE PORTER"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Establish, operate, and administer a sheltered workshop which, except for its staff, will employ only handicapped persons.","year":2019,"name":"WARREN COUNTY SHELTERED WORKSHOP INC","phone":6364564800,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1760 DANIEL BOONE INDUSTRIAL PKWY, WARRENTON, MO, 63383, USA","city":"WARRENTON","state":"MO","country":"USA","zip_code":63383},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":143,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":143,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1340886,"Contributions":{"value":497920,"Other contributions":3453,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":268968,"Related organizations":225499},"Program revenue":{"value":839748,"Total revenue":{"value":839748,"REST AREA SUBCONTRACT":296965,"SALES":542783},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1501,"Investment income total":901,"Net investment gain":600,"Income from invest bond proceeds":0},"Other revenues":{"value":1717,"Other total":1717,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1377240,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1082169,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":924434,"Pension plan contributions":0,"Other employee benefits":87022,"Payroll taxes":70713},"Other expenses":{"value":295071,"Management services":0,"Legal":0,"Accounting":9025,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":352,"Office expenses":11634,"Information technology":5185,"Royalties":0,"Occupancy":29579,"Travel":2766,"Conferences and meetings":0,"Interest":15862,"Payments to affiliates":0,"Depreciation and depletion":64177,"Insurance":58882,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68382,"REST AREA SUBCONTRACT":30470,"TRANSPORTATION SERVICES":16877,"MATERIALS":12882,"FORKLIFT EXPENSE":8153},"All other expenses":29227},"Functional Expenses":{"value":null,"Program Service Expenses":1191264,"Management And General Expenses":185976,"Fundraising Expenses":0}},"Assets":{"value":1138877,"Non-interest bearing cash":187280,"Savings and temp cash investments":190851,"Pledges and grants receivable":19760,"Accounts receivable":67648,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11466,"Land, building, equipment":661872,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":569690,"Sum of Total Liabilities":0,"Accounts payable, accrued":13060,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":312730,"Unsecured notes loans payable":187207,"Other liabilities":56693},"Fund balance":{"value":569187,"Net assets without donor restriction":569187,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8649647120327612,"percentile":0.7162082202154141},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02711192450364908,"percentile":0.32444307035369546},"Liabilities to Assets Ratio":{"score":0.5002208315735589,"percentile":0.1354406841321266},"Operating Reserve Ratio":{"score":0.8269270424907786,"percentile":0.37161575414706466},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12281921316584649,"percentile":0.717101356382728},"Revenue Growth":{"score":0.10813274585911724,"percentile":0.7815071233374516},"Asset Growth":{"score":-0.0030885828679644805,"percentile":0.30640846892770524},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.614301427572306,"percentile":0.6467792567089361}},"source_xml":"202003019349300445_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["NAOMI JOHNSON","JEFF THOMSEN","JEAN MILLER","HEIDI BARTON","TOM BRUNE","VICTORIA CLARK","JILL JACOB","JULIE PORTER","NICOLE LUETKEMEIER","AMY TOBIAS"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To attain the highest level of employment for all area citizens with disabilities, through diversified employment opportunties that compliment, or fairly compete with our local business community.","year":2024,"name":"WARREN COUNTY SHELTERED WORKSHOP INC","phone":6364564800,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1760 DANIEL BOONE INDUSTRIAL PKWY, WARRENTON, MO, 63383, USA","city":"WARRENTON","state":"MO","country":"USA","zip_code":63383},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":100,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":100,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1973660,"Contributions":{"value":852897,"Other contributions":11251,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":552088,"Related organizations":289558},"Program revenue":{"value":1081660,"Total revenue":{"value":1081660,"REST AREA SUBCONTRACT":403500,"SALES":678160},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":38000,"Investment income total":32600,"Net investment gain":5400,"Income from invest bond proceeds":0},"Other revenues":{"value":1103,"Other total":1103,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1620743,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1294844,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1093483,"Pension plan contributions":6641,"Other employee benefits":112840,"Payroll taxes":81880},"Other expenses":{"value":325899,"Management services":0,"Legal":0,"Accounting":7600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":880,"Office expenses":35289,"Information technology":0,"Royalties":0,"Occupancy":159275,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":94865,"Insurance":27990,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1305489,"Management And General Expenses":315254,"Fundraising Expenses":0}},"Assets":{"value":2319917,"Non-interest bearing cash":78,"Savings and temp cash investments":1064457,"Pledges and grants receivable":29818,"Accounts receivable":177444,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2560,"Land, building, equipment":1045560,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":102697,"Sum of Total Liabilities":0,"Accounts payable, accrued":7674,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":95023},"Fund balance":{"value":2217220,"Net assets without donor restriction":2217220,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8054879768106357,"percentile":0.6324224823374929},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17881347344527426,"percentile":0.7338470684550589},"Liabilities to Assets Ratio":{"score":0.0442675319849805,"percentile":0.3986014358449969},"Operating Reserve Ratio":{"score":1.4313910348525336,"percentile":0.5252477689627807},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0557617706913386,"percentile":0.5524879584507639},"Revenue Growth":{"score":0.08156643307684278,"percentile":0.7170439080465563},"Asset Growth":{"score":0.07658750442973532,"percentile":0.6184524789119293},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6793456711663022,"percentile":0.8097111761239089}},"source_xml":"202502519349300530_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}