Nonprofit · EIN 42-0929867
NORTH CENTRAL SHELTERED WORKSHOP
Tax-exempt · FORT DODGE, IA 50501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,493,195 | $5,671,214 | -$178,019 | $2,602,212 | $0 | $2,602,212 |
| June 30, 2024 | 990 | $5,604,140 | $6,153,907 | -$549,767 | $2,780,231 | $0 | $2,780,231 |
| June 30, 2023 | 990 | $6,645,518 | $6,124,024 | $521,494 | $3,329,998 | $0 | $3,329,998 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $229,719
- of which government grants
- $214,719
- Program service revenue
- $4,690,618
- Investment income
- $339,580
- Net rental income
- $178,369
- Net gain from sales of assets
- $261,810
- Net income from sales of inventory
- $54,909
- Other revenue
- $233,278
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $4,451,777
- Salaries, compensation and benefits (total)
- $4,730,929
- Professional fundraising fees
- $0
- Accounting fees
- $8,167
- Occupancy
- $214,772
- Program services (functional)
- $5,139,778
- Management and general (functional)
- $531,436
Balance sheet and other
- Total assets, start of year
- $2,780,231
- Total assets, end of year
- $2,602,212
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,602,212
- Net assets without donor restrictions
- $2,602,212
- Gross unrelated business income
- -$11,708
- Gross receipts
- $5,520,279
- Employees
- 140
- Year formed
- 1966
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Teresa Naughton | Executive Director | 40 | $142,954 |
| Nick Clark | Director Trustee or director | 0 | $0 |
| Cari Hepperle | Treasurer Trustee or director | 0.25 | $0 |
| Christine Frideres | Director Trustee or director | 0 | $0 |
| Jeremiah Condon | Director Trustee or director | 0 | $0 |
| Todd Anderson | Director Trustee or director | 0 | $0 |
| Bev Davis | Vice President Trustee or director | 0.25 | $0 |
| Cody Olson | President Trustee or director | 0.25 | $0 |
| Ryan Kehm | Director Trustee or director | 0 | $0 |
| Mike Larson | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nick Clark | Director Trustee or director | 0 | $0 |
| Cari Hepperle | Treasurer Trustee or director | 0.25 | $0 |
| Christine Frideres | Director Trustee or director | 0 | $0 |
| Jeremiah Condon | Director Trustee or director | 0 | $0 |
| Todd Anderson | Director Trustee or director | 0 | $0 |
| Bev Davis | Vice President Trustee or director | 0.25 | $0 |
| Cody Olson | President Trustee or director | 0.25 | $0 |
| Ryan Kehm | Director Trustee or director | 0 | $0 |
| Mike Larson | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nick Cochrane | President Trustee or director | 0 | $0 |
| Cari Hepperle | Director Trustee or director | 0 | $0 |
| Christine Frideres | Director Trustee or director | 0.25 | $0 |
| Jeremiah Condon | President Trustee or director | 0.25 | $0 |
| Todd Anderson | Director Trustee or director | 0 | $0 |
| Bev Davis | Treasurer Trustee or director | 0.25 | $0 |
| Cody Olson | Vice President Trustee or director | 0 | $0 |
| Charlene Kelley | Director Trustee or director | 0 | $0 |
| Mary Kenny | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1303 A ST, FORT DODGE, IA 50501-4418
- Signed the 990
- Teresa Naughton, Executive Dir.
- Phone
- (515) 576-2126
- Return prepared by
- TP ANDERSON & COMPANY PC CPAS
Mission
To provide opportunities for growth and achievement for persons with disabilities who face barriers to independence and integration in employment and daily living.
Program accomplishments
- Provided opportunities for growth and achievement for persons with disabilities who face barriers to independence and integration in employment and daily living.Expenses $5,139,778
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-0929867
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J330)
- Assets (IRS master file)
- $2,602,212
- Income (IRS master file)
- $5,520,279
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,493,195 | $5,671,214 | $2,602,212 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $5,604,140 | $6,153,907 | $2,780,231 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $6,645,518 | $6,124,024 | $3,329,998 | XML |
| 990 | June 2022 | $6,257,790 | $6,103,406 | $2,808,504 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-0929867).
Questions about NORTH CENTRAL SHELTERED WORKSHOP
- What is the EIN of NORTH CENTRAL SHELTERED WORKSHOP?
- The employer identification number (EIN) of NORTH CENTRAL SHELTERED WORKSHOP is 42-0929867.
- Is NORTH CENTRAL SHELTERED WORKSHOP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to NORTH CENTRAL SHELTERED WORKSHOP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH CENTRAL SHELTERED WORKSHOP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH CENTRAL SHELTERED WORKSHOP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH CENTRAL SHELTERED WORKSHOP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of NORTH CENTRAL SHELTERED WORKSHOP?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $142,954 (Teresa Naughton, Executive Director).
- How much revenue does NORTH CENTRAL SHELTERED WORKSHOP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,493,195, expenses of $5,671,214 and total assets of $2,602,212 at year end.
Other nonprofits in FORT DODGE
- WEBSTER COUNTY EMPLOYEES FUND EIN 30-0480615 · last filed 990-N for 2025
- TRINITY REGIONAL MEDICAL CENTER EIN 42-1009175 · last filed 990 for 2024
- FRIENDSHIP HAVEN INC EIN 42-0698245 · last filed 990 for 2024
- COMMUNITY AND FAMILY RESOURCES EIN 42-0938934 · last filed 990 for 2024
- COMMUNITY HEALTH CENTER OF FORT DODGE INC EIN 20-0597324 · last filed 990 for 2024
- MARIAN HOME EIN 42-1025626 · last filed 990 for 2025
- NORTH CENTRAL IOWA MENTAL HEALTH CENTER INC EIN 42-0937390 · last filed 990 for 2024
- TRINITY HEALTH FOUNDATION EIN 42-1222381 · last filed 990 for 2024