Nonprofit · EIN 43-0861894
NE MO SHELTERED WORKSHOP INC
Also known as 2 RIVERS INDUSTRIES INC
Tax-exempt · HANNIBAL, MO 63401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $306,398 | $287,513 | $18,885 | $368,911 | $63,707 | $305,204 |
| September 30, 2024 | 990 | $288,668 | $312,209 | -$23,541 | $168,204 | $93,499 | $74,705 |
| September 30, 2023 | 990 | $327,158 | $324,005 | $3,153 | $201,024 | $67,658 | $133,366 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $63,651
- of which government grants
- $63,651
- Program service revenue
- $227,017
- Investment income
- $15,730
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $174,871
- Salaries, compensation and benefits (total)
- $188,419
- Professional fundraising fees
- $0
- Accounting fees
- $4,756
- Occupancy
- $25,737
- Travel
- $5,465
- Depreciation
- $20,093
- Program services (functional)
- $232,718
- Management and general (functional)
- $54,795
Balance sheet and other
- Total assets, start of year
- $278,772
- Total assets, end of year
- $368,911
- Total liabilities, end of year
- $63,707
- Net assets, end of year
- $305,204
- Land, buildings and equipment
- $111,000
- Net assets without donor restrictions
- $305,204
- Gross receipts
- $306,398
- Employees
- 19
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN BARNHART | DIRECTOR Officer | 40 | $48,250 |
| KAYTLYN HARDWICK | PRESIDENT Officer | 1 | $0 |
| SHANNON MILLER | MEMBER Officer | 1 | $0 |
| JACOB WALLACE | SECRETARY Officer | 1 | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYTLYN HARDWICK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHELLE HASTINGS | SECRETARY Trustee or director, Officer | 1 | $0 |
| SHELLY CANNON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYTLYN HARDWICK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHELLE HASTINGS | SECRETARY Trustee or director, Officer | 1 | $0 |
| SHELLY CANNON | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 659 CLINIC RD, HANNIBAL, MO 63401-3607
- Principal officer (990 for 2024)
- KAYTLYN HARDWICK, 659 CLINIC RD, HANNIBAL, MO 63401
- Signed the 990
- KAYTLYN HARDWICK, PRESIDENT
- Phone
- (573) 221-3211
- Return prepared by
- PIPPIN CPA LLC
Mission
TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO EDUCABLE AND TRAINABLE HANDICAPPED INDIVIDUALS
Program accomplishments
- TO PROVIDE PRODUCTIVE EMPLOYMENT OPPERTUNITIES TO EDUCABLE AND TRAINABLE HANDICAPPED INDIVIDUALSExpenses $232,718
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 43-0861894
- 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
- 1970
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $368,911
- Income (IRS master file)
- $306,398
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $306,398 | $287,513 | $368,911 | XML |
| 990 | September 2024 | $288,668 | $312,209 | $168,204 | XML |
| 990 | September 2023 | $327,158 | $324,005 | $201,024 | XML |
| 990 | September 2022 | $300,255 | $307,961 | $205,095 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 43-0861894).
Questions about NE MO SHELTERED WORKSHOP INC
- What is the EIN of NE MO SHELTERED WORKSHOP INC?
- The employer identification number (EIN) of NE MO SHELTERED WORKSHOP INC is 43-0861894.
- Is NE MO SHELTERED WORKSHOP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to NE MO SHELTERED WORKSHOP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NE MO 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 NE MO SHELTERED WORKSHOP INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NE MO SHELTERED WORKSHOP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NE MO SHELTERED WORKSHOP INC?
- The 990 for the year ended September 30, 2025 names KAYTLYN HARDWICK.
- Who are the officers and directors of NE MO SHELTERED WORKSHOP INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $48,250 (JUSTIN BARNHART, DIRECTOR).
- How much revenue does NE MO SHELTERED WORKSHOP INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $306,398, expenses of $287,513 and total assets of $368,911 at year end.
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