Nonprofit · EIN 43-1071974
PULASKI COUNTY SHELTERED WORKSHOP INC
Tax-exempt · RICHLAND, MO 65556
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $622,850 | $604,943 | $17,907 | $828,862 | $7,222 | $821,640 |
| June 30, 2024 | 990 | $551,526 | $546,779 | $4,747 | $808,283 | $4,550 | $803,733 |
| June 30, 2023 | 990 | $683,185 | $551,329 | $131,856 | $801,419 | $2,433 | $798,986 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $522,308
- of which government grants
- $522,308
- Program service revenue
- $97,431
- Investment income
- $3,111
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $367,628
- Salaries, compensation and benefits (total)
- $436,867
- Professional fundraising fees
- $0
- Accounting fees
- $13,200
- Occupancy
- $8,950
- Depreciation
- $32,579
- Program services (functional)
- $475,041
- Management and general (functional)
- $129,902
Balance sheet and other
- Total assets, start of year
- $808,283
- Total assets, end of year
- $828,862
- Total liabilities, end of year
- $7,222
- Net assets, end of year
- $821,640
- Land, buildings and equipment
- $624,470
- Net assets without donor restrictions
- $821,640
- Gross receipts
- $622,850
- Employees
- 36
- Year formed
- 1976
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL BATES | PRESIDENT Trustee or director | – | $0 |
| FLORENCE BUCHANAN | MEMBER Trustee or director | – | $0 |
| ANN STEVENSON | MEMBER Trustee or director | – | $0 |
| MONIQUE STOKES | VICE PRESIDE Trustee or director | – | $0 |
| GEORGIA WHITE | MEMBER Trustee or director | – | $0 |
| GLENDA WINFREY | SECRETARY TR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL BATES | PRESIDENT Trustee or director | – | $0 |
| FLORENCE BUCHANAN | MEMBER Trustee or director | – | $0 |
| DOUG JACOBSON | MEMBER Trustee or director | – | $0 |
| ANN STEVENSON | MEMBER Trustee or director | – | $0 |
| MONIQUE STOKES | VICE PRESIDE Trustee or director | – | $0 |
| GEORGIA WHITE | MEMBER Trustee or director | – | $0 |
| GLENDA WINFREY | SECRETARY TR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL BATES | PRESIDENT Trustee or director | – | $0 |
| FLORENCE BUCHANAN | MEMBER Trustee or director | – | $0 |
| DOUG JACOBSON | MEMBER Trustee or director | – | $0 |
| ANN STEVENSON | MEMBER Trustee or director | – | $0 |
| MONIQUE STOKES | VICE PRESIDE Trustee or director | – | $0 |
| GEORGIA WHITE | MEMBER Trustee or director | – | $0 |
| GLENDA WINFREY | SECRETARY TR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 914, RICHLAND, MO 65556-0914
- Principal officer (990 for 2024)
- MONIQUE STOKES, 22700 HIGHWAY 7 S, RICHLAND, MO 65556
- Signed the 990
- MONIQUE STOKES, VICE PRESIDENT
- Phone
- (573) 765-2500
- Return prepared by
- PIPPIN CPA LLC
Mission
TO PROVIDE A SUITABLE PLACE OF EMPLOYMENT FOR THE MENTALLY AND PHYSICALLY HANDICAPPED WHERE THEY CAN HAVE THE OPPORTUNITY TO MAKE CHOICES AND REALIZE THEIR GOALS, ACCOMPLISHMENTS, AND ACHIEVEMENTS
Program accomplishments
- PROVIDE JOBS FOR INDIVIDUALS CONSIDERED LOWER RANGE EDUCATABLE AND UPPER RANGE TRAINABLE, MENTALLY CHALLENGED, AND OTHER HANDICAPPED PERSONS.Expenses $475,041
- PROVIDE JOBS FOR INDIVIDUALS CONSIDERED LOWER RANGE EDUCATABLE AND UPPER RANGE TRAINABLE, MENTALLY CHALLENGED, AND OTHER HANDICAPPED PERSONS
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
- 43-1071974
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $828,862
- Income (IRS master file)
- $622,850
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $622,850 | $604,943 | $828,862 | XML |
| 990 | June 2024 | $551,526 | $546,779 | $808,283 | XML |
| 990 | June 2023 | $683,185 | $551,329 | $801,419 | XML |
| 990 | June 2022 | $633,018 | $567,421 | $681,444 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 43-1071974).
Questions about PULASKI COUNTY SHELTERED WORKSHOP INC
- What is the EIN of PULASKI COUNTY SHELTERED WORKSHOP INC?
- The employer identification number (EIN) of PULASKI COUNTY SHELTERED WORKSHOP INC is 43-1071974.
- Is PULASKI COUNTY SHELTERED WORKSHOP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to PULASKI COUNTY SHELTERED WORKSHOP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PULASKI COUNTY 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 PULASKI COUNTY SHELTERED WORKSHOP INC 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 PULASKI COUNTY SHELTERED WORKSHOP INC 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 PULASKI COUNTY SHELTERED WORKSHOP INC?
- The 990 for the year ended June 30, 2025 names MONIQUE STOKES.
- Who are the officers and directors of PULASKI COUNTY SHELTERED WORKSHOP INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PULASKI COUNTY SHELTERED WORKSHOP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $622,850, expenses of $604,943 and total assets of $828,862 at year end.
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