Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 43-0965903

COMMUNITY SHELTERED WORKSHOP INC

Tax-exempt · SIKESTON, MO 63801

Financials

$754K$941K2023$511K$787K2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY SHELTERED WORKSHOP INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$511,010$787,062-$276,052$1,510,138$22,568$1,487,570
June 30, 2024990$753,764$941,442-$187,678$1,782,217$18,592$1,763,625
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$222,052
of which government grants
$222,052
Program service revenue
$211,321
Investment income
$29,900
Net income from sales of inventory
$40,168
Other revenue
$47,737

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$230,415
Salaries, compensation and benefits (total)
$296,057
Professional fundraising fees
$0
Accounting fees
$23,258
Occupancy
$203,758
Depreciation
$60,441
Program services (functional)
$317,304
Management and general (functional)
$469,758

Balance sheet and other

Total assets, start of year
$1,782,217
Total assets, end of year
$1,510,138
Total liabilities, end of year
$22,568
Net assets, end of year
$1,487,570
Land, buildings and equipment
$311,103
Net assets without donor restrictions
$1,487,570
Gross unrelated business income
$40,168
Gross receipts
$870,643
Employees
45

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.

NameTitleHours / weekCompensation
SONNY ALCORNMEMBER
Trustee or director
–$0
JEANNE BURKESECRETARY
Trustee or director
–$0
PETE BURNSMEMBER
Trustee or director
–$0
JOHN MCHAFFIEDIRECTOR
Trustee or director, Officer
–$0
STEVE MEDLINPRESIDENT
Trustee or director
–$0
TIM MITCHELLMEMBER
Trustee or director
–$0
BLAIR MORANVICE PRESIDE
Trustee or director
–$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
SONNY ALCORNMEMBER
Trustee or director
–$0
JEANNE BURKESECRETARY
Trustee or director
–$0
PETE BURNSMEMBER
Trustee or director
–$0
EDWARD LEE MCCALLDIRECTOR
Trustee or director, Officer
–$0
STEVE MEDLINPRESIDENT
Trustee or director
–$0
TIM MITCHELLMEMBER
Trustee or director
–$0
BLAIR MORANVICE PRESIDE
Trustee or director
–$0

Address and contacts

Address (IRS master file)
515 N WEST ST, SIKESTON, MO 63801-5443
Principal officer (990 for 2024)
JOHN MCHAFFIE, 127 LINDA DRIVE, 306 KENNEDY DR, SIKESTON, MO 63801
Signed the 990
JOHN MCHAFFIE, DIRECTOR
Phone
(573) 472-0583
Return prepared by
CONWAY AND CLAY LLC

Mission

ASSISTANCE TO HANDICAPPED EMPLOYEES

990 for the year ended June 30, 2025

Program accomplishments

  • TRANSPORTATION OF HANDICAPPED EMPLOYEES
  • TRANSPORTATION ASSISTANCE TO HANDICAPPED
    Expenses $317,304 · revenue $211,321

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
43-0965903
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
1971
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J33Z)
Assets (IRS master file)
$1,510,138
Income (IRS master file)
$870,643

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$511,010$787,062$1,510,138IRS
990June 2024$753,764$941,442$1,782,217XML
990June 2023$2,057,726$951,529$1,976,732IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––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 43-0965903).

Questions about COMMUNITY SHELTERED WORKSHOP INC

What is the EIN of COMMUNITY SHELTERED WORKSHOP INC?
The employer identification number (EIN) of COMMUNITY SHELTERED WORKSHOP INC is 43-0965903.
Is COMMUNITY SHELTERED WORKSHOP INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
Are donations to COMMUNITY SHELTERED WORKSHOP INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY SHELTERED WORKSHOP 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 COMMUNITY SHELTERED WORKSHOP INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY SHELTERED WORKSHOP INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of COMMUNITY SHELTERED WORKSHOP INC?
The 990 for the year ended June 30, 2025 names JOHN MCHAFFIE.
Who are the officers and directors of COMMUNITY SHELTERED WORKSHOP INC?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does COMMUNITY SHELTERED WORKSHOP INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $511,010, expenses of $787,062 and total assets of $1,510,138 at year end.

Other nonprofits in SIKESTON

All nonprofits in SIKESTON · Missouri · Employment