Nonprofit · EIN 23-7236684
COTTON BOLL SHELTERED WORKSHOPS INC
Tax-exempt · KENNETT, MO 63857
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $549,941 | $531,511 | $18,430 | $773,138 | $558 | $772,580 |
| December 31, 2024 | 990 | $571,005 | $531,784 | $39,221 | $756,055 | $1,904 | $754,151 |
| December 31, 2023 | 990 | $579,351 | $533,741 | $45,610 | $716,811 | $1,881 | $714,930 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $529,416
- of which government grants
- $529,416
- Program service revenue
- $20,294
- Investment income
- $231
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $299,926
- Salaries, compensation and benefits (total)
- $352,007
- Professional fundraising fees
- $0
- Accounting fees
- $12,200
- Occupancy
- $48,696
- Depreciation
- $40,119
- Program services (functional)
- $400,248
- Management and general (functional)
- $131,263
Balance sheet and other
- Total assets, start of year
- $756,055
- Total assets, end of year
- $773,138
- Total liabilities, end of year
- $558
- Net assets, end of year
- $772,580
- Land, buildings and equipment
- $666,067
- Net assets without donor restrictions
- $772,580
- Gross receipts
- $549,941
- Employees
- 36
- Year formed
- 1983
- State of legal domicile
- MO
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONCE CHIDISTER | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| RANDY BAKER | BOARD MEMBER Trustee or director | 0 | $0 |
| JESSICA BADER | BOARD MEMBER Trustee or director | 0 | $0 |
| LAURA ROBERTSON | BOARD MEMBER Trustee or director | 0 | $0 |
| DEBBY STOKLEY | VICE CHAIRMAN Officer | 0 | $0 |
| WALKER CULP | TREASURER Officer | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDY BAKER | BOARD MEMBER Trustee or director | 0 | $0 |
| JESSICA BADER | BOARD MEMBER Trustee or director | 0 | $0 |
| LAURA ROBERTSON | BOARD MEMBER Trustee or director | 0 | $0 |
| JONCE CHIDISTER | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| DEBBY STOKLEY | VICE CHAIRMAN Officer | 0 | $0 |
| WALKER CULP | TREASURER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA BADER | BOARD MEMBER Trustee or director | 0 | $0 |
| RANDY BAKER | BOARD MEMBER Trustee or director | 0 | $0 |
| LAURA ROBERTSON | BOARD MEMBER Trustee or director | 0 | $0 |
| JONCE CHIDISTER | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| DEBBY STOKLEY | VICE CHAIRMAN Officer | 0 | $0 |
| WALKER CULP | TREASURER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 821, KENNETT, MO 63857-0821
- In care of
- % JONCE CHIDISTER
- Principal officer (990 for 2025)
- JONCE CHIDISTER, PO BOX 721, KENNETT, MO 63857
- Signed the 990
- JONCE CHIDISTER, CHAIRMAN
- Phone
- (573) 888-2666
- Return prepared by
- SMITH & DAVIS CPAS
Mission
EMPLOYMENT FOR HANDICAPPED INDIVIDUALS
Program accomplishments
- COTTON BOLL SHELTERED WORKSHOP PROVIDES EMPLOYMENT FOR HANDICAPPED INDIVIDUALSExpenses $400,248 · revenue $549,941
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7236684
- 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
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $773,138
- Income (IRS master file)
- $549,941
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $549,941 | $531,511 | $773,138 | IRS |
| 990 | December 2024 | $571,005 | $531,784 | $756,055 | IRS |
| 990 | December 2023 | $579,351 | $533,741 | $716,811 | XML |
| 990 | December 2022 | $446,269 | $552,052 | $706,964 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 23-7236684).
Questions about COTTON BOLL SHELTERED WORKSHOPS INC
- What is the EIN of COTTON BOLL SHELTERED WORKSHOPS INC?
- The employer identification number (EIN) of COTTON BOLL SHELTERED WORKSHOPS INC is 23-7236684.
- Is COTTON BOLL SHELTERED WORKSHOPS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to COTTON BOLL SHELTERED WORKSHOPS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COTTON BOLL SHELTERED WORKSHOPS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COTTON BOLL SHELTERED WORKSHOPS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COTTON BOLL SHELTERED WORKSHOPS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COTTON BOLL SHELTERED WORKSHOPS INC?
- The 990 for the year ended December 31, 2025 names JONCE CHIDISTER.
- Who are the officers and directors of COTTON BOLL SHELTERED WORKSHOPS INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COTTON BOLL SHELTERED WORKSHOPS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $549,941, expenses of $531,511 and total assets of $773,138 at year end.
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