Nonprofit · EIN 43-1120764
WORTH INDUSTRIES INC
Tax-exempt · SAINT LOUIS, MO 63147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $634,638 | $1,052,111 | -$417,473 | $752,283 | $185,058 | $567,225 |
| June 30, 2024 | 990 | $977,022 | $1,058,553 | -$81,531 | $1,014,910 | $30,212 | $984,698 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $332,110
- Program service revenue
- $685,452
- Investment income
- -$400,622
- Net gain from sales of assets
- -$401,072
- Other revenue
- $17,698
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $163,150
- Other salaries and wages
- $522,599
- Salaries, compensation and benefits (total)
- $685,749
- Professional fundraising fees
- $0
- Occupancy
- $3,250
- Depreciation
- $28,905
- Program services (functional)
- $724,897
- Management and general (functional)
- $292,677
- Fundraising (functional)
- $34,537
Balance sheet and other
- Total assets, start of year
- $1,014,910
- Total assets, end of year
- $752,283
- Total liabilities, end of year
- $185,058
- Net assets, end of year
- $567,225
- Land, buildings and equipment
- $3,528
- Net assets without donor restrictions
- $567,225
- Gross receipts
- $1,302,719
- Employees
- 43
- Volunteers
- 10
- Year formed
- 1978
- 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 |
|---|---|---|---|
| DAVE ORR | EXECUTIVE DIRECTOR | 40 | $163,150 |
| BRENNAN CONNER | Vice President Trustee or director, Officer | 1 | $0 |
| CHRIS DIEL | President Trustee or director, Officer | 1 | $0 |
| PAUL GILJUM | Treasurer Trustee or director, Officer | 1 | $0 |
| LISA SILVER | Secretary Trustee or director, Officer | 1 | $0 |
| BILL HERBERHOLT | Director Trustee or director | 1 | $0 |
| DAVE MUECKL | Director Trustee or director | 1 | $0 |
| PAUL DUDENHOEFFER | Director Trustee or director | 1 | $0 |
| NORMA BROWNE | Director Trustee or director | 1 | $0 |
| JIM SWEENEY | Director Trustee or director | 1 | $0 |
| ELMER WUCHER | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE ORR | EXECUTIVE DIRECTOR | 40 | $163,150 |
| BRENNAN CONNER | Vice President Trustee or director, Officer | 1 | $0 |
| CHRIS DIEL | President Trustee or director, Officer | 1 | $0 |
| PAUL GILJUM | Treasurer Trustee or director, Officer | 1 | $0 |
| LISA SILVER | Secretary Trustee or director, Officer | 1 | $0 |
| BILL HERBERHOLT | Director Trustee or director | 1 | $0 |
| DAVE MUECKL | Director Trustee or director | 1 | $0 |
| PAUL DUDENHOEFFER | Director Trustee or director | 1 | $0 |
| NORMA BROWNE | Director Trustee or director | 1 | $0 |
| JIM SWEENEY | Director Trustee or director | 1 | $0 |
| ELMER WUCHER | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4124 N BROADWAY, SAINT LOUIS, MO 63147-3302
- In care of
- % THE SPS GROUP CPAS LLC
- Principal officer (990 for 2024)
- DAVE ORR
- Signed the 990
- DAVE ORR, Executive Dir.
- Phone
- (314) 231-6600
- Website
- WWW.WORTHINDUSTRIES.COM
- Return prepared by
- FEW CPAs
Mission
To provide safe, signified employment for adults with disabilities and dedication to the success of our customers.
Program accomplishments
- SHELTERED WORKSHOP PROVIDING PRODUCTIVE OPPORTUNITIES TO MENTALLY CHALLENGED YOUTHS & OTHER DISABLED INDIVIDUALS OVER THE AGE OF EIGHTEEN.Expenses $724,897 · revenue $302,078
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
- 43-1120764
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J33Z)
- Assets (IRS master file)
- $752,283
- Income (IRS master file)
- $1,302,719
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $634,638 | $1,052,111 | $752,283 | XML |
| 990 | June 2024 | $977,022 | $1,058,553 | $1,014,910 | XML |
| 990 | June 2023 | $1,159,560 | $1,265,363 | $1,113,508 | IRS |
| 990 | June 2022 | $1,177,255 | $1,203,061 | $1,216,162 | IRS |
| 990 | June 2021 | – | – | – | 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 43-1120764).
Questions about WORTH INDUSTRIES INC
- What is the EIN of WORTH INDUSTRIES INC?
- The employer identification number (EIN) of WORTH INDUSTRIES INC is 43-1120764.
- Is WORTH INDUSTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to WORTH INDUSTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WORTH 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 WORTH INDUSTRIES 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 WORTH INDUSTRIES 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 WORTH INDUSTRIES INC?
- The 990 for the year ended June 30, 2025 names DAVE ORR.
- Who are the officers and directors of WORTH INDUSTRIES INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $163,150 (DAVE ORR, EXECUTIVE DIRECTOR).
- How much revenue does WORTH INDUSTRIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $634,638, expenses of $1,052,111 and total assets of $752,283 at year end.
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