Nonprofit · EIN 43-6066435
FLORISSANT VALLEY SHELTERED WORKSHOP
Tax-exempt · HAZELWOOD, MO 63042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,376,018 | $4,449,571 | $926,447 | $4,413,811 | $610,924 | $3,802,887 |
| December 31, 2024 | 990 | $4,313,712 | $4,406,142 | -$92,430 | $3,570,000 | $693,560 | $2,876,440 |
| December 31, 2023 | 990 | $4,087,985 | $4,076,357 | $11,628 | $3,700,928 | $732,058 | $2,968,870 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,061,307
- of which government grants
- $2,895,960
- Program service revenue
- $1,793,748
- Investment income
- $298,295
- Net gain from sales of assets
- $1,000
- Net income from fundraising events
- $52,440
- Net income from sales of inventory
- $134,473
- Other revenue
- $222,668
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,288
- Other salaries and wages
- $2,654,493
- Salaries, compensation and benefits (total)
- $3,266,576
- Professional fundraising fees
- $0
- Accounting fees
- $30,628
- Occupancy
- $95,463
- Travel
- $1,605
- Depreciation
- $213,222
- Program services (functional)
- $3,859,506
- Management and general (functional)
- $445,289
- Fundraising (functional)
- $144,776
Balance sheet and other
- Total assets, start of year
- $3,570,000
- Total assets, end of year
- $4,413,811
- Total liabilities, end of year
- $610,924
- Net assets, end of year
- $3,802,887
- Land, buildings and equipment
- $1,837,994
- Net assets without donor restrictions
- $3,802,887
- Gross receipts
- $5,446,209
- Employees
- 196
- Volunteers
- 14
- Year formed
- 1966
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES GUYRE | EXECUTIVE DIRECTOR Officer | 40 | $128,288 |
| SUSAN KOESTERER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| VENUS MARTZ | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| HOWARD NIMMONS | TREASURER Trustee or director, Officer | 2 | $0 |
| MARGARET GUNN | SECRETARY Trustee or director, Officer | 2 | $0 |
| KIM BAKKER | BOARD MEMBER Trustee or director | 2 | $0 |
| HENRY BRUEMMER | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID M COX | BOARD MEMBER Trustee or director | 2 | $0 |
| RICHARD P DORSEY III | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNIE GRONEMEYER ECK | BOARD MEMBER Trustee or director | 2 | $0 |
| DR NETTIE COLLINS-HART | BOARD MEMBER Trustee or director | 2 | $0 |
| DON CERESIA | BOARD MEMBER Trustee or director | 2 | $0 |
| RICHARD ROBERTS PHD | BOARD MEMBER Trustee or director | 2 | $0 |
| CHELSEY DAVIS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES GUYRE | EXECUTIVE DIRECTOR Officer | 40 | $129,821 |
| SUSAN KOESTERER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| VENUS MARTZ | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| HOWARD NIMMONS | TREASURER Trustee or director, Officer | 2 | $0 |
| MARGARET GUNN | SECRETARY Trustee or director, Officer | 2 | $0 |
| KIM BAKKER | BOARD MEMBER Trustee or director | 2 | $0 |
| HENRY BRUEMMER | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID M COX | BOARD MEMBER Trustee or director | 2 | $0 |
| RICHARD P DORSEY III | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNIE GRONEMEYER ECK | BOARD MEMBER Trustee or director | 2 | $0 |
| DR NETTIE COLLINS-HART | BOARD MEMBER Trustee or director | 2 | $0 |
| DON CERESIA | BOARD MEMBER Trustee or director | 2 | $0 |
| RICHARD ROBERTS PHD | BOARD MEMBER Trustee or director | 2 | $0 |
| CHELSEY DAVIS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES GUYRE | EXECUTIVE DIRECTOR Officer | 40 | $115,637 |
| SUSAN KOESTERER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| VENUS MARTZ | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| HOWARD NIMMONS | TREASURER Trustee or director, Officer | 2 | $0 |
| MARGARET GUNN | SECRETARY Trustee or director, Officer | 2 | $0 |
| KIM BAKKER | BOARD MEMBER Trustee or director | 2 | $0 |
| HENRY BRUEMMER | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID M COX | BOARD MEMBER Trustee or director | 2 | $0 |
| RICHARD P DORSEY III | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNIE GRONEMEYER ECK | BOARD MEMBER Trustee or director | 2 | $0 |
| DR NETTIE COLLINS-HART | BOARD MEMBER Trustee or director | 2 | $0 |
| DON CERESIA | BOARD MEMBER Trustee or director | 2 | $0 |
| RICHARD ROBERTS PHD | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 143 JAMES S MCDONNELL BLVD STE B, HAZELWOOD, MO 63042-3115
- Principal officer (990 for 2025)
- JAMES GUYRE, 143B JAMES S MCDONNELL BLVD, HAZELWOOD, MO 63042
- Signed the 990
- JAMES GUYRE, EXECUTIVE DIRECTOR
- Phone
- (314) 731-1771
- Website
- WWW.VALLEYIND.NET
- Return prepared by
- UHY ADVISORS MIDWEST INC
Mission
TO PROVIDE DIGNIFIED, MEANINGFUL EMPLOYMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, WHILE PROVIDING OUTSTANDING QUALITY AND SERVICES TO THE ORGANIZATION'S VALUED CUSTOMERS.
Program accomplishments
- TO PROVIDE DIGNIFIED, MEANINGFUL EMPLOYMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, WHILE PROVIDING OUTSTANDING QUALITY AND SERVICE TO THE ORGANIZATION'S VALUED CUSTOMERS.Expenses $3,859,506 · revenue $1,829,503
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-6066435
- 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
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J330)
- Assets (IRS master file)
- $4,413,811
- Income (IRS master file)
- $5,446,209
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,376,018 | $4,449,571 | $4,413,811 | XML |
| 990 | December 2024 | $4,313,712 | $4,406,142 | $3,570,000 | XML |
| 990 | December 2023 | $4,087,985 | $4,076,357 | $3,700,928 | XML |
| 990 | December 2022 | $3,844,097 | $3,805,265 | $3,561,708 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 43-6066435).
Questions about FLORISSANT VALLEY SHELTERED WORKSHOP
- What is the EIN of FLORISSANT VALLEY SHELTERED WORKSHOP?
- The employer identification number (EIN) of FLORISSANT VALLEY SHELTERED WORKSHOP is 43-6066435.
- Is FLORISSANT VALLEY SHELTERED WORKSHOP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to FLORISSANT VALLEY SHELTERED WORKSHOP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORISSANT VALLEY 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 FLORISSANT VALLEY SHELTERED WORKSHOP due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORISSANT VALLEY SHELTERED WORKSHOP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FLORISSANT VALLEY SHELTERED WORKSHOP?
- The 990 for the year ended December 31, 2025 names JAMES GUYRE.
- Who are the officers and directors of FLORISSANT VALLEY SHELTERED WORKSHOP?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $128,288 (JAMES GUYRE, EXECUTIVE DIRECTOR).
- How much revenue does FLORISSANT VALLEY SHELTERED WORKSHOP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,376,018, expenses of $4,449,571 and total assets of $4,413,811 at year end.
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