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Nonprofit · EIN 43-1630934

MADISON COUNTY SHELTERED WORKSHOP

Tax-exempt · FREDERICKTOWN, MO 63645

Financials

$801K$564K2023$769K$726K2024
Revenue Expenses · by fiscal year end
Financials of MADISON COUNTY SHELTERED WORKSHOP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$769,036$726,228$42,808$876,092$16,428$859,664
December 31, 2023990$800,836$563,642$237,194$840,790$23,934$816,856
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$491,485
of which government grants
$220,407
Program service revenue
$269,977
Investment income
$3,701
Net gain from sales of assets
$2,750
Other revenue
$3,873

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$298,695
Salaries, compensation and benefits (total)
$321,782
Professional fundraising fees
$0
Accounting fees
$17,475
Occupancy
$29,202
Travel
$1,590
Depreciation
$25,338
Program services (functional)
$726,228

Balance sheet and other

Total assets, start of year
$840,790
Total assets, end of year
$876,092
Total liabilities, end of year
$16,428
Net assets, end of year
$859,664
Land, buildings and equipment
$527,313
Net assets without donor restrictions
$859,664
Gross receipts
$769,036
Employees
42
Year formed
1993
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
RICK POLETETREASURER
Officer
–$0
CHRIS REAGANPRESIDENT
Officer
–$0
TEENA WAGNERSECRETARY
Officer
–$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
RICK POLETETREASURER
Officer
0$0
CHRIS REAGANPRESIDENT
Officer
0$0
TEENA WAGNERSECRETARY
Officer
0$0

Address and contacts

Address (IRS master file)
425 N CHAMBER DR, FREDERICKTOWN, MO 63645-7943
Principal officer (990 for 2024)
CHRIS REAGAN, 425 N CHAMBER DRIVE, FREDERICKTOWN, MO 63645
Signed the 990
CHRIS REAGAN, PRESIDENT
Phone
(573) 561-1460
Return prepared by
RICHARD BLACK CPA PC

Mission

TO PROVIDE EMPLOYEMENT OPPORTUNITIES TO MENTALLY OR PHYSICALLY DISABLED INDIVIDUALS.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE EMPLOYEMENT OPPORTUNITES TO MENTALLY OR PHYSICALLY DISABLED INDIVIDUALS.
    Expenses $663,857 · revenue $218,465
  • TO PROVIDE EMPLOYEMENT OPPTUNITIES TO MENTALLY OR PHYSICALLY DISABLED INDIVIDUALS.
  • TO PROVIDE EMPLOYMENT OPPORTUNTIES TO MENTALLY OR PHSYCIALLY DISABLED INDIVIDUALS.
    Expenses $62,371

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
43-1630934
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1993
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82Z)
Assets (IRS master file)
$876,092
Income (IRS master file)
$769,036

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$769,036$726,228$876,092XML
990December 2023$800,836$563,642$840,790XML
990December 2022$466,949$534,210$622,166IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 43-1630934).

Questions about MADISON COUNTY SHELTERED WORKSHOP

What is the EIN of MADISON COUNTY SHELTERED WORKSHOP?
The employer identification number (EIN) of MADISON COUNTY SHELTERED WORKSHOP is 43-1630934.
Is MADISON COUNTY SHELTERED WORKSHOP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to MADISON COUNTY SHELTERED WORKSHOP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MADISON COUNTY 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 MADISON COUNTY SHELTERED WORKSHOP due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MADISON COUNTY SHELTERED WORKSHOP last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MADISON COUNTY SHELTERED WORKSHOP?
The 990 for the year ended December 31, 2024 names CHRIS REAGAN.
Who are the officers and directors of MADISON COUNTY SHELTERED WORKSHOP?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does MADISON COUNTY SHELTERED WORKSHOP have?
On its 990 for the year ended December 31, 2024 it reported revenue of $769,036, expenses of $726,228 and total assets of $876,092 at year end.

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