Nonprofit · EIN 34-0906213
DEEPWOOD INDUSTRIES INC
Tax-exempt · MENTOR, OH 44060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,977,103 | $1,882,063 | $95,040 | $1,161,527 | $34,746 | $1,126,781 |
| December 31, 2024 | 990 | $2,063,494 | $2,006,651 | $56,843 | $1,062,934 | $31,193 | $1,031,741 |
| December 31, 2023 | 990 | $1,399,097 | $1,150,915 | $248,182 | $1,015,676 | $40,778 | $974,898 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,279,106
- of which government grants
- $1,279,106
- Program service revenue
- $662,746
- Investment income
- $35,251
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $618,628
- Salaries, compensation and benefits (total)
- $661,662
- Professional fundraising fees
- $0
- Accounting fees
- $7,000
- Occupancy
- $1,129,669
- Depreciation
- $887
- Program services (functional)
- $1,737,543
- Management and general (functional)
- $144,520
Balance sheet and other
- Total assets, start of year
- $1,062,934
- Total assets, end of year
- $1,161,527
- Total liabilities, end of year
- $34,746
- Net assets, end of year
- $1,126,781
- Land, buildings and equipment
- $3,103
- Net assets without donor restrictions
- $1,122,739
- Net assets with donor restrictions
- $4,042
- Gross unrelated business income
- $35,251
- Gross receipts
- $1,977,103
- Employees
- 124
- Year formed
- 1962
- State of legal domicile
- OH
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 |
|---|---|---|---|
| Mr Gary Metelko | Executive Director Trustee or director | – | $0 |
| Ms Sue Fratino | President Institutional trustee, Officer | – | $0 |
| Mr James Stief | Vice President Institutional trustee, Officer | – | $0 |
| Mr Robert Nevels | Treasurer Institutional trustee, Officer | – | $0 |
| Mr Joseph Vidmar | Secretary Institutional trustee, Officer | – | $0 |
| Mr Chris Bailey | Board Institutional trustee | – | $0 |
| Mr Mitchell Berman | Board Institutional trustee | – | $0 |
| Mr Mac Chafer | Board Institutional trustee | – | $0 |
| Ms Kate Harrison | Board Institutional trustee | – | $0 |
| Mr Mike Hein | Board Institutional trustee | – | $0 |
| Ms Karen Martinkowski | Board Institutional trustee | – | $0 |
| Mr Michael Micale | Board Institutional trustee | – | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mr Gary Metelko | Executive Director Trustee or director | – | $0 |
| Ms Sue Fratino | President Institutional trustee, Officer | – | $0 |
| Mr James Stief | Vice President Institutional trustee, Officer | – | $0 |
| Mr Robert Nevels | Treasurer Institutional trustee, Officer | – | $0 |
| Mr Joseph Vidmar | Secretary Institutional trustee, Officer | – | $0 |
| Mr Chris Bailey | Board Institutional trustee | – | $0 |
| Mr Mitchell Berman | Board Institutional trustee | – | $0 |
| Mr Mac Chafer | Board Institutional trustee | – | $0 |
| Ms Kate Harrison | Board Institutional trustee | – | $0 |
| Mr Mike Hein | Board Institutional trustee | – | $0 |
| Ms Karen Martinkowski | Board Institutional trustee | – | $0 |
| Mr Michael Micale | Board Institutional trustee | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mr Gary Metelko | Executive Director Trustee or director | – | $0 |
| Ms Sue Fratino | President Institutional trustee, Officer | – | $0 |
| Mr James Stief | Vice President Institutional trustee, Officer | – | $0 |
| Mr Robert Nevels | Treasurer Institutional trustee, Officer | – | $0 |
| Mr Joseph Vidmar | Secretary Institutional trustee, Officer | – | $0 |
| Mr Chris Bailey | Board Institutional trustee | – | $0 |
| Mr Mitchell Berman | Board Institutional trustee | – | $0 |
| Mr Mac Chafer | Board Institutional trustee | – | $0 |
| Ms Kate Harrison | Board Institutional trustee | – | $0 |
| Mr Mike Hein | Board Institutional trustee | – | $0 |
| Ms Karen Martinkowski | Board Institutional trustee | – | $0 |
| Mr Michael Micale | Board Institutional trustee | – | $0 |
Address and contacts
- Address (IRS master file)
- 8850 TYLER BLVD UNIT B, MENTOR, OH 44060-4361
- Principal officer (990 for 2025)
- Mitchell Berman, 2100 Joseph Lloyd Pkwy, Willoughby, OH 44094
- Signed the 990
- Mitchell Berman, Officer
- Phone
- (440) 350-5231
- Website
- www.deepwoodindustries.com
- Return prepared by
- KOLITA & COMPANY
Mission
To provide a sheltered workshop for the mentally retarded and developmentally disabled.
Program accomplishments
- To provide a sheltered workshop for the mentally retarded and developmentally disabled.Expenses $1,737,543
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
- 34-0906213
- 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
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,161,527
- Income (IRS master file)
- $1,977,103
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,977,103 | $1,882,063 | $1,161,527 | XML |
| 990 | December 2024 | $2,063,494 | $2,006,651 | $1,062,934 | IRS |
| 990 | December 2023 | $1,399,097 | $1,150,915 | $1,015,676 | XML |
| 990 | December 2022 | $1,041,102 | $1,265,567 | $764,394 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 34-0906213).
Questions about DEEPWOOD INDUSTRIES INC
- What is the EIN of DEEPWOOD INDUSTRIES INC?
- The employer identification number (EIN) of DEEPWOOD INDUSTRIES INC is 34-0906213.
- Is DEEPWOOD INDUSTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to DEEPWOOD INDUSTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEEPWOOD INDUSTRIES 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 DEEPWOOD INDUSTRIES 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 DEEPWOOD INDUSTRIES 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 DEEPWOOD INDUSTRIES INC?
- The 990 for the year ended December 31, 2025 names Mitchell Berman.
- Who are the officers and directors of DEEPWOOD INDUSTRIES INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does DEEPWOOD INDUSTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,977,103, expenses of $1,882,063 and total assets of $1,161,527 at year end.
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