Nonprofit · EIN 43-1550174
CURRENT RIVER SHELTERED WORKSHOP
Tax-exempt · DONIPHAN, MO 63935
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $404,170 | $322,306 | $81,864 | $252,964 | $10,492 | $242,472 |
| June 30, 2024 | 990 | $394,747 | $380,545 | $14,202 | $166,755 | $6,147 | $160,608 |
| June 30, 2023 | 990 | $376,037 | $385,716 | -$9,679 | $157,463 | $10,492 | $146,971 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $297,373
- of which government grants
- $297,373
- Program service revenue
- $106,763
- Investment income
- $34
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $202,499
- Salaries, compensation and benefits (total)
- $224,456
- Professional fundraising fees
- $0
- Accounting fees
- $6,350
- Occupancy
- $19,640
- Depreciation
- $23,116
- Program services (functional)
- $268,511
- Management and general (functional)
- $53,795
Balance sheet and other
- Total assets, start of year
- $166,755
- Total assets, end of year
- $252,964
- Total liabilities, end of year
- $10,492
- Net assets, end of year
- $242,472
- Land, buildings and equipment
- $199,563
- Net assets without donor restrictions
- $172,241
- Net assets with donor restrictions
- $70,231
- Gross receipts
- $404,170
- Employees
- 43
- Year formed
- 1989
- 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 |
|---|---|---|---|
| CHARLES ABBOT | OFFICER Trustee or director, Officer | 2 | $0 |
| SARAH FRENCH | VICE PRESIDE Trustee or director | 2 | $0 |
| JULANA HARRIS | SECRETARY Trustee or director, Officer | 2 | $0 |
| CONRAD HUSSEY | OFFICER Trustee or director | 2 | $0 |
| HEATHER JONES | TREASSURER Trustee or director | 2 | $0 |
| HEATHER JONES | TREASURER Trustee or director, Officer | 2 | $0 |
| DANIEL SISCO | PARLIAMENTAR Trustee or director, Officer | 2 | $0 |
| CHARLES THOMSON | PRESIDENT Trustee or director | 2 | $0 |
| WILLIAM MONAGHAN | MANAGER Officer | 40 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES ABBOT | PRESIDENT Trustee or director, Officer | – | $0 |
| DYLAN BRADSHER | MEMBER Trustee or director | – | $0 |
| SARAH FRENCH | MEMBER Trustee or director | – | $0 |
| HEATHER JONES | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DANIEL LEBLANC | MEMBER Trustee or director | – | $0 |
| RONNA MALKOWSKI | SECRETARY Trustee or director, Officer | – | $0 |
| CRYSTAL MOORE | TREASSURER Trustee or director | – | $0 |
| JUSTIN WOODWORTH | PARLIAMENTAR Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES ABBOT | PRESIDENT Trustee or director, Officer | – | $0 |
| ONEITA KATHERINE BUCKHANAN | MEMBER Trustee or director | – | $0 |
| SARAH FRENCH | MEMBER Trustee or director | – | $0 |
| HEATHER JONES | VICE PRESIDE Trustee or director, Officer | – | $0 |
| RONNA MALKOWSKI | SECRETARY Trustee or director, Officer | – | $0 |
| CRYSTAL MOORE | TREASSURER Trustee or director | – | $0 |
| JUSTIN WOODWORTH | PARLIAMENTAR Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 112 FISHEYE LN, DONIPHAN, MO 63935-7690
- In care of
- % JARED BAKER
- Principal officer (990 for 2024)
- CHARLES THOMSON
- Signed the 990
- CHARLES THOMSON, PRESIDENT
- Phone
- (573) 996-2707
- Return prepared by
- PIPPIN CPA LLC
Mission
CURRENT RIVER SHELTERED WORKSHOP, INC IS A NON-FOR-PROFIT CORPORATION, ORGANIZED UNDER THE LAWS OF MISSOURI TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITES TO EDUCABLE & TRAINABLE MENTALLY HANDICAPPED YOUTH OVER THE AGE OF 16 YEARS.
Program accomplishments
- TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO EDUCABLE & TRAINABLE MENTALLY HANDICAPPED INDIVIDUALS OVER THE AGE OF 16 YEARS.Expenses $268,511
- TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO EDUCABLE & TRAINABLE MENTALLY HANDICAPPED INDIVIDUALS OVER THE AGE OF 16 YEARS.
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
- 43-1550174
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J33Z)
- Assets (IRS master file)
- $252,964
- Income (IRS master file)
- $404,170
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $404,170 | $322,306 | $252,964 | XML |
| 990 | June 2024 | $394,747 | $380,545 | $166,755 | XML |
| 990 | June 2023 | $376,037 | $385,716 | $157,463 | XML |
| 990 | June 2022 | $454,641 | $441,794 | $183,865 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 43-1550174).
Questions about CURRENT RIVER SHELTERED WORKSHOP
- What is the EIN of CURRENT RIVER SHELTERED WORKSHOP?
- The employer identification number (EIN) of CURRENT RIVER SHELTERED WORKSHOP is 43-1550174.
- Is CURRENT RIVER SHELTERED WORKSHOP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to CURRENT RIVER SHELTERED WORKSHOP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CURRENT RIVER 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 CURRENT RIVER 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 CURRENT RIVER 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 is the principal officer of CURRENT RIVER SHELTERED WORKSHOP?
- The 990 for the year ended June 30, 2025 names CHARLES THOMSON.
- Who are the officers and directors of CURRENT RIVER SHELTERED WORKSHOP?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CURRENT RIVER SHELTERED WORKSHOP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $404,170, expenses of $322,306 and total assets of $252,964 at year end.
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- RIPLEY COUNTY CHAMBER OF COMMERCE EIN 20-4701625 · last filed 990-N for 2025