Skip to main content

Nonprofit · EIN 56-0840471

WORKSHOP OF DAVIDSON INCORPORATED

Tax-exempt · LEXINGTON, NC 27293

Financials

$2.6M$1.8M2023$2.5M$2M2024
Revenue Expenses · by fiscal year end
Financials of WORKSHOP OF DAVIDSON INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,461,513$2,041,004$420,509$2,028,406$75,311$1,953,095
June 30, 2024990$2,556,553$1,782,477$774,076$1,713,852$194,804$1,519,048
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,308,270
of which government grants
$2,229,546
Program service revenue
$127,656
Investment income
$11,115
Net gain from sales of assets
-$473
Net income from sales of inventory
$12,347
Other revenue
$14,472

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,168,385
Salaries, compensation and benefits (total)
$1,370,848
Professional fundraising fees
$0
Accounting fees
$10,598
Travel
$17,528
Depreciation
$68,944
Program services (functional)
$1,771,327
Management and general (functional)
$269,677

Balance sheet and other

Total assets, start of year
$1,713,852
Total assets, end of year
$2,028,406
Total liabilities, end of year
$75,311
Net assets, end of year
$1,953,095
Land, buildings and equipment
$334,201
Publicly traded securities
$524,651
Net assets without donor restrictions
$1,944,822
Net assets with donor restrictions
$8,273
Gross receipts
$2,518,569
Employees
88
Volunteers
0
Year formed
1964
State of legal domicile
NC

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
KARA CODYEXECUTIVE DIRECTOR
Officer
40$73,810
GEORGE HODGESBOARD MEMBER
Trustee or director
1$0
TERRI BECKBOARD MEMBER
Trustee or director
1$0
MIKE CRAVERBOARD MEMBER
Trustee or director
1$0
RAVIN SHAHBOARD MEMBER
Trustee or director
1$0
DAVID CLIFTONBOARD MEMBER
Trustee or director
1$0
MARY ANN BROWNBOARD MEMBER
Trustee or director
1$0
LUIS LEON CONTRERASBOARD MEMBER
Trustee or director
1$0
DANIELLE DE ANGELISBOARD MEMBER
Trustee or director
1$0
CATHY MISENHEIMERSECRETARY
Officer
1$0
DOUGLAS MEREDITHTREASURER
Officer
1$0
DEBBIE HARRISVICE PRESIDENT
Officer
1$0
OLEN EASTER JRPRESIDENT
Officer
1$0
990 for the year ended June 30, 2024: 15 people
NameTitleHours / weekCompensation
KARA CODYEXECUTIVE DIRECTOR
Officer
40$67,025
GEORGE HODGESBOARD MEMBER
Trustee or director
1$0
PAT DUNNINGBOARD MEMBER
Trustee or director
1$0
TERRI BECKBOARD MEMBER
Trustee or director
1$0
MIKE CRAVERBOARD MEMBER
Trustee or director
1$0
RAVIN SHAHBOARD MEMBER
Trustee or director
1$0
LAUREN HALLBOARD MEMBER
Trustee or director
1$0
DAVID CLIFTONBOARD MEMBER
Trustee or director
1$0
MARY ANN BROWNBOARD MEMBER
Trustee or director
1$0
LUIS LEON CONTRERASBOARD MEMBER
Trustee or director
1$0
DANIELLE DE ANGELISBOARD MEMBER
Trustee or director
1$0
CATHY MISENHEIMERSECRETARY
Officer
1$0
DOUGLAS MEREDITHTREASURER
Officer
1$0
DEBBIE HARRISVICE PRESIDENT
Officer
1$0
OLEN EASTER JRPRESIDENT
Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 906, LEXINGTON, NC 27293-0906
Principal officer (990 for 2024)
OLEN EASTER JR, PO BOX 906, LEXINGTON, NC 272930906
Signed the 990
OLEN EASTER JR, PRESIDENT
Phone
(336) 248-2816
Return prepared by
TURLINGTON AND COMPANY LLP

Mission

TO PROVIDE PERSONS WITH DISABILITIES, AND OTHERS AS APPROPRIATE, EMPLOYMENT DEVELOPMENT SKILLS, ACTUAL WORK EXPERIENCES AND APPROPRIATE SUPPORT SERVICES THAT ARE DESIGNED TO EMPOWER INDIVIDUALS, ENHANCE THEIR EMPLOYABILITY AND INCREASE THEIR EFFORTS TO BECOME INDEPENDENT.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDED TRAINING AND VOCATIONAL REHABILITATION FOR THE PHYSICALLY AND MENTALLY HANDICAPPED.
    Expenses $1,459,262 · revenue $25,587
  • PROVIDED GROUP HOUSING FOR THE MENTALLY AND PHYSICALLY DISABLED
    Expenses $312,065 · revenue $127,656

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
56-0840471
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1967
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J33Z)
Assets (IRS master file)
$2,028,406
Income (IRS master file)
$2,518,569

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,461,513$2,041,004$2,028,406XML
990June 2024$2,556,553$1,782,477$1,713,852XML
990June 2023$1,550,677$1,461,612$917,427IRS
990June 2022–––IRS
990June 2021–––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 56-0840471).

Questions about WORKSHOP OF DAVIDSON INCORPORATED

What is the EIN of WORKSHOP OF DAVIDSON INCORPORATED?
The employer identification number (EIN) of WORKSHOP OF DAVIDSON INCORPORATED is 56-0840471.
Is WORKSHOP OF DAVIDSON INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
Are donations to WORKSHOP OF DAVIDSON INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WORKSHOP OF DAVIDSON INCORPORATED 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 WORKSHOP OF DAVIDSON INCORPORATED 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 WORKSHOP OF DAVIDSON INCORPORATED 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 WORKSHOP OF DAVIDSON INCORPORATED?
The 990 for the year ended June 30, 2025 names OLEN EASTER JR.
Who are the officers and directors of WORKSHOP OF DAVIDSON INCORPORATED?
The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $73,810 (KARA CODY, EXECUTIVE DIRECTOR).
How much revenue does WORKSHOP OF DAVIDSON INCORPORATED have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,461,513, expenses of $2,041,004 and total assets of $2,028,406 at year end.

Other nonprofits in LEXINGTON

All nonprofits in LEXINGTON · North Carolina · Employment