Nonprofit · EIN 42-0929867
NORTH CENTRAL SHELTERED WORKSHOP
Tax-exempt · FORT DODGE, IA 50501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,493,195 | $5,671,214 | -$178,019 | $2,602,212 | $0 | $2,602,212 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $229,719
- of which government grants
- $214,719
- Program service revenue
- $4,690,618
- Investment income
- $339,580
- Net rental income
- $178,369
- Net gain from sales of assets
- $261,810
- Net income from sales of inventory
- $54,909
- Other revenue
- $233,278
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $4,451,777
- Salaries, compensation and benefits (total)
- $4,730,929
- Professional fundraising fees
- $0
- Accounting fees
- $8,167
- Occupancy
- $214,772
- Program services (functional)
- $5,139,778
- Management and general (functional)
- $531,436
Balance sheet and other
- Total assets, start of year
- $2,780,231
- Total assets, end of year
- $2,602,212
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,602,212
- Net assets without donor restrictions
- $2,602,212
- Gross unrelated business income
- -$11,708
- Gross receipts
- $5,520,279
- Employees
- 140
- Year formed
- 1966
- State of legal domicile
- IA
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 |
|---|---|---|---|
| Teresa Naughton | Executive Director | 40 | $142,954 |
| Nick Clark | Director Trustee or director | 0 | $0 |
| Cari Hepperle | Treasurer Trustee or director | 0.25 | $0 |
| Christine Frideres | Director Trustee or director | 0 | $0 |
| Jeremiah Condon | Director Trustee or director | 0 | $0 |
| Todd Anderson | Director Trustee or director | 0 | $0 |
| Bev Davis | Vice President Trustee or director | 0.25 | $0 |
| Cody Olson | President Trustee or director | 0.25 | $0 |
| Ryan Kehm | Director Trustee or director | 0 | $0 |
| Mike Larson | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1303 A ST, FORT DODGE, IA 50501-4418
- Signed the 990
- Teresa Naughton, Executive Dir.
- Phone
- (515) 576-2126
- Return prepared by
- TP ANDERSON & COMPANY PC CPAS
Mission
To provide opportunities for growth and achievement for persons with disabilities who face barriers to independence and integration in employment and daily living.
Program accomplishments
- Provided opportunities for growth and achievement for persons with disabilities who face barriers to independence and integration in employment and daily living.Expenses $5,139,778
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
- 42-0929867
- 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 (J330)
- Assets (IRS master file)
- $2,602,212
- Income (IRS master file)
- $5,520,279
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $6,645,518 | $6,124,024 | $3,329,998 | IRS |
| 990 | June 2022 | $6,257,790 | $6,103,406 | $2,808,504 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about NORTH CENTRAL SHELTERED WORKSHOP
- What is the EIN of NORTH CENTRAL SHELTERED WORKSHOP?
- The employer identification number (EIN) of NORTH CENTRAL SHELTERED WORKSHOP is 42-0929867.
- Is NORTH CENTRAL SHELTERED WORKSHOP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to NORTH CENTRAL SHELTERED WORKSHOP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH CENTRAL SHELTERED WORKSHOP 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 NORTH CENTRAL SHELTERED WORKSHOP 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 NORTH CENTRAL SHELTERED WORKSHOP 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 NORTH CENTRAL SHELTERED WORKSHOP?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $142,954 (Teresa Naughton, Executive Director).
- How much revenue does NORTH CENTRAL SHELTERED WORKSHOP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,493,195, expenses of $5,671,214 and total assets of $2,602,212 at year end.
Other nonprofits in FORT DODGE
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- TRINITY REGIONAL MEDICAL CENTER EIN 42-1009175 · last filed 990 for 2024
- FRIENDSHIP HAVEN INC EIN 42-0698245 · last filed 990 for 2024
- COMMUNITY AND FAMILY RESOURCES EIN 42-0938934 · last filed 990 for 2024
- COMMUNITY HEALTH CENTER OF FORT DODGE INC EIN 20-0597324 · last filed 990 for 2024
- MARIAN HOME EIN 42-1025626 · last filed 990 for 2025
- NORTH CENTRAL IOWA MENTAL HEALTH CENTER INC EIN 42-0937390 · last filed 990 for 2024
- TRINITY HEALTH FOUNDATION EIN 42-1222381 · last filed 990 for 2024