Nonprofit · EIN 43-1133112
WARREN COUNTY SHELTERED WORKSHOP INC
Tax-exempt · WARRENTON, MO 63380
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,973,660 | $1,620,743 | $352,917 | $2,319,917 | $102,697 | $2,217,220 |
| June 30, 2024 | 990 | $1,720,870 | $1,456,973 | $263,897 | $1,934,960 | $70,657 | $1,864,303 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $852,897
- of which government grants
- $552,088
- Program service revenue
- $1,081,660
- Investment income
- $38,000
- Net gain from sales of assets
- $5,400
- Other revenue
- $1,103
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,093,483
- Salaries, compensation and benefits (total)
- $1,294,844
- Professional fundraising fees
- $0
- Accounting fees
- $7,600
- Occupancy
- $159,275
- Depreciation
- $94,865
- Program services (functional)
- $1,305,489
- Management and general (functional)
- $315,254
Balance sheet and other
- Total assets, start of year
- $1,934,960
- Total assets, end of year
- $2,319,917
- Total liabilities, end of year
- $102,697
- Net assets, end of year
- $2,217,220
- Land, buildings and equipment
- $1,045,560
- Net assets without donor restrictions
- $2,217,220
- Gross receipts
- $1,973,660
- Employees
- 100
- Year formed
- 1976
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NAOMI JOHNSON | President Trustee or director, Officer | 1 | $0 |
| JEFF THOMSEN | Vice President Trustee or director, Officer | 1 | $0 |
| JEAN MILLER | Secretary Trustee or director, Officer | 1 | $0 |
| HEIDI BARTON | Treasurer Trustee or director, Officer | 1 | $0 |
| TOM BRUNE | Director Trustee or director | 1 | $0 |
| VICTORIA CLARK | Director Trustee or director | 1 | $0 |
| JILL JACOB | Director Trustee or director | 1 | $0 |
| JULIE PORTER | Director Trustee or director | 1 | $0 |
| NICOLE LUETKEMEIER | Director Trustee or director | 1 | $0 |
| AMY TOBIAS | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON SUTTON | President Trustee or director, Officer | 1 | $0 |
| JEFF THOMSEN | Vice President Trustee or director, Officer | 1 | $0 |
| JEAN MILLER | Secretary Trustee or director, Officer | 1 | $0 |
| HEIDI BARTON | Treasurer Trustee or director, Officer | 1 | $0 |
| TOM BRUNE | Director Trustee or director | 1 | $0 |
| VICTORIA CLARK | Director Trustee or director | 1 | $0 |
| NAOMI JOHNSON | Director Trustee or director | 1 | $0 |
| JULIE PORTER | Director Trustee or director | 1 | $0 |
| NICOLE LUETKEMEIER | Director Trustee or director | 1 | $0 |
| TIMOTHY WHEELER | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1760 DANIEL BOONE INDUSTRIAL PKWY, WARRENTON, MO 63380-2328
- Signed the 990
- NAOMI JOHNSON, President
- Phone
- (636) 456-4800
- Return prepared by
- TOCHTROP & ASSOCIATES PC
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.
Program accomplishments
- PROVIDED SUITABLE EMPLOYMENT FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS FOR THE WORKSHOP.Expenses $1,029,989 · revenue $1,273,156
- PROVIDED SUITABLE EMPLOYMENT FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS FOR THE REST AREA SUBCONTRACT.Expenses $275,500 · revenue $403,500
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
- 43-1133112
- 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 (J33Z)
- Assets (IRS master file)
- $2,961,022
- Income (IRS master file)
- $2,509,424
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,973,660 | $1,620,743 | $2,319,917 | XML |
| 990 | June 2024 | $1,720,870 | $1,456,973 | $1,934,960 | XML |
| 990 | June 2023 | $1,858,164 | $1,391,654 | $1,923,250 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 43-1133112).
Questions about WARREN COUNTY SHELTERED WORKSHOP INC
- What is the EIN of WARREN COUNTY SHELTERED WORKSHOP INC?
- The employer identification number (EIN) of WARREN COUNTY SHELTERED WORKSHOP INC is 43-1133112.
- Is WARREN COUNTY SHELTERED WORKSHOP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to WARREN COUNTY SHELTERED WORKSHOP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARREN COUNTY 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 WARREN COUNTY 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 WARREN COUNTY 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 are the officers and directors of WARREN COUNTY SHELTERED WORKSHOP INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does WARREN COUNTY SHELTERED WORKSHOP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,973,660, expenses of $1,620,743 and total assets of $2,319,917 at year end.
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