Nonprofit · EIN 36-2595884
VALLEY SHELTERED WORKSHOP INC
Tax-exempt · BATAVIA, IL 60510
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $384,610 | $383,517 | $1,093 | $1,402,515 | $38,398 | $1,364,117 |
| December 31, 2023 | 990 | $369,414 | $337,779 | $31,635 | $1,295,200 | $4,468 | $1,290,732 |
| December 31, 2021 | 990 | $198,820 | $196,904 | $1,916 | $1,473,665 | $5,529 | $1,468,136 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $238,107
- of which government grants
- $119,790
- Program service revenue
- $71,879
- Investment income
- $69,653
- Other revenue
- $4,971
Expenses
- Grants and similar amounts paid
- $5,660
- Compensation of officers, directors and key employees
- $83,500
- Other salaries and wages
- $46,876
- Salaries, compensation and benefits (total)
- $165,347
- Professional fundraising fees
- $0
- Accounting fees
- $8,724
- Depreciation
- $1,795
- Program services (functional)
- $127,643
- Management and general (functional)
- $255,591
- Fundraising (functional)
- $283
Balance sheet and other
- Total assets, start of year
- $1,295,200
- Total assets, end of year
- $1,402,515
- Total liabilities, end of year
- $38,398
- Net assets, end of year
- $1,364,117
- Land, buildings and equipment
- $100,453
- Publicly traded securities
- $1,185,526
- Gross receipts
- $384,610
- Employees
- 48
- Volunteers
- 5
- Year formed
- 1966
- State of legal domicile
- IL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HUGO SALTIJERAL | EXECUTIVE DIRECTOR Officer | 37 | $83,500 |
| ELIZABETH DUNPHY | DIRECTOR Trustee or director | 0 | $0 |
| JENNIFER LEISNER | DIRECTOR Trustee or director | 0 | $0 |
| MARCIE LUCAS | DIRECTOR Trustee or director | 0 | $0 |
| SHERRY LAROSA | DIRECTOR Trustee or director | 0 | $0 |
| LARRY JONES | BOARD PRESIDENT Officer | 0 | $0 |
| LOUIS KREPPERT | SECRETARY Officer | 0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY JONES | BOARD PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2021: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTOR DIETZ | BOARD PRESIDENT Officer | 1 | $0 |
| DAVE STERN | VICE PRESIDENT Officer | 1 | $0 |
| LOUIS KREPPERT | SECRETARY Officer | 1 | $0 |
| AL RIMITEZ | TREASURER Officer | 1 | $0 |
| ELIZABETH DUNPHY | BOARD MEMBER | 1 | $0 |
| JACOB BARTELSON | BOARD MEMBER | 1 | $0 |
| THOMAS WEIDNER | BOARD MEMBER | 1 | $0 |
| JENIFER ZACK | BOARD MEMBER | 1 | $0 |
| WC BUZZ MILLER III | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 325 MAIN ST, BATAVIA, IL 60510-2426
- In care of
- % HUGO SALTIJERAL
- Principal officer (990 for 2024)
- LARRY JONES, 325 MAIN STREET, Batavia, IL 60510
- Signed the 990
- HUGO SALTIJERAL, EXECUTIVE DIRECTOR
- Phone
- (630) 879-2359
- Return prepared by
- LEWIS & ASSOCIATES TAX PLANNING INC
Mission
VALLEY SHELTERED WORKSHOP PROVIDES TRAINING AND REHABILITATIONTHROUGH A WORK PROGRAM TO DEVELOPMENTALLY DISABLED AND/ORPHYSICALLY HANDICAPPED ADULT INDIVIDUALS.
Program accomplishments
- VALLEY SHELTERED WORKSHOP PROVIDES TRAINING AND REHABILITATION THROUGH A WORK PROGRAM FOR DEVELOPMENTALLY DISABLED AND/OR PHYSICALLY HANDICAPPED ADULT INDIVIDUALS WHICH RESULTS IN PROVIDING DONATIONS.Expenses $127,643
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 | Not 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
- 36-2595884
- 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
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,402,515
- Income (IRS master file)
- $384,610
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $384,610 | $383,517 | $1,402,515 | XML |
| 990 | December 2023 | $369,414 | $337,779 | $1,295,200 | XML |
| 990 | December 2022 | $448,330 | $218,457 | $1,238,474 | IRS |
| 990 | December 2021 | $198,820 | $196,904 | $1,473,665 | XML |
| 990 | December 2020 | – | – | – | 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 36-2595884).
Questions about VALLEY SHELTERED WORKSHOP INC
- What is the EIN of VALLEY SHELTERED WORKSHOP INC?
- The employer identification number (EIN) of VALLEY SHELTERED WORKSHOP INC is 36-2595884.
- Is VALLEY SHELTERED WORKSHOP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to VALLEY SHELTERED WORKSHOP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY 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 VALLEY SHELTERED WORKSHOP INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALLEY SHELTERED WORKSHOP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of VALLEY SHELTERED WORKSHOP INC?
- The 990 for the year ended December 31, 2024 names LARRY JONES.
- Who are the officers and directors of VALLEY SHELTERED WORKSHOP INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $83,500 (HUGO SALTIJERAL, EXECUTIVE DIRECTOR).
- How much revenue does VALLEY SHELTERED WORKSHOP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $384,610, expenses of $383,517 and total assets of $1,402,515 at year end.
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