Nonprofit · EIN 46-1667100
GOOD WORKS FARM
Tax-exempt · WAYNESVILLE, OH 45068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,029,345 | $951,417 | $77,928 | $382,770 | $8,676 | $374,094 |
| December 31, 2024 | 990 | $914,466 | $830,971 | $83,495 | $307,135 | $17,506 | $289,629 |
| December 31, 2023 | 990 | $615,362 | $597,386 | $17,976 | $223,438 | $17,929 | $205,509 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $39,884
- of which government grants
- $1,000
- Program service revenue
- $979,939
- Investment income
- $19
- Net income from fundraising events
- $9,155
- Other revenue
- $9,503
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $22,237
- Other salaries and wages
- $369,632
- Salaries, compensation and benefits (total)
- $429,255
- Professional fundraising fees
- $0
- Accounting fees
- $3,125
- Occupancy
- $4,508
- Travel
- $33,475
- Depreciation
- $16,473
- Program services (functional)
- $808,518
- Management and general (functional)
- $104,594
- Fundraising (functional)
- $38,305
Balance sheet and other
- Total assets, start of year
- $307,135
- Total assets, end of year
- $382,770
- Total liabilities, end of year
- $8,676
- Net assets, end of year
- $374,094
- Land, buildings and equipment
- $56,671
- Net assets without donor restrictions
- $372,355
- Net assets with donor restrictions
- $1,739
- Gross receipts
- $1,034,876
- Employees
- 15
- Volunteers
- 108
- Year formed
- 2012
- State of legal domicile
- OH
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 |
|---|---|---|---|
| Nancy Bernotaitis | Director Officer | 40 | $22,236 |
| Robert Bernotaitis | President Trustee or director, Officer | 2.9 | $4,902 |
| Scott Drerup | Vice President Trustee or director, Officer | 1.5 | $0 |
| Denise Teserovitch | Secretary Trustee or director, Officer | 0.4 | $0 |
| Carolyn Krug | Treasurer Trustee or director, Officer | 24.6 | $0 |
| Destinye Arnold | Trustee Trustee or director | 0.1 | $0 |
| Lisa Goris-May | Trustee Trustee or director | 0.2 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Bernotaitis | Director Officer | 40 | $21,627 |
| Robert Bernotaitis | President Trustee or director, Officer | 2 | $5,119 |
| Scott Drerup | Vice President Trustee or director, Officer | 2 | $0 |
| Denise Teserovitch | Secretary Trustee or director, Officer | 2 | $0 |
| Carolyn Krug | Treasurer Trustee or director, Officer | 26 | $0 |
| Teresa Miller | Trustee Trustee or director | 1 | $0 |
| Destinye Arnold | Trustee Trustee or director | 1 | $0 |
| Lisa Goris-May | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Bernotaitis | Director Trustee or director | 40 | $20,596 |
| Robert Bernotaitis | President Trustee or director, Officer | 2 | $4,669 |
| Carolyn Krug | Treasurer Trustee or director, Officer | 29 | $1,200 |
| Scott Drerup | Vice President Trustee or director, Officer | 3 | $0 |
| Denise Teserovtich | Secretary Trustee or director, Officer | 2 | $0 |
| Teresa Miller | Trustee Trustee or director | 1 | $0 |
| Destinye Arnold | Trustee Trustee or director | 1 | $0 |
| Lisa Goris-May | Trustee Trustee or director | 1 | $0 |
| Jessica Rose | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1566 ROXANNA NEW BURLINGTON RD, WAYNESVILLE, OH 45068-9644
- In care of
- % NANCY BERNOTAITIS
- Mailing address (990-N for 2020)
- 1566 Roxanna New Burlington Rd, Waynesville OH 45068
- Principal officer (990 for 2025)
- Nancy Bernotaitis, 1566 Roxanna New Burlington Rd, Waynesville, OH 45068
- Principal officer (990-N for 2020)
- Nancy Bernotaitis, 1566 Roxanna New Burlington Rd, Waynesville OH 45068
- Signed the 990
- Nancy Bernotaitis, Director
- Phone
- (937) 825-7470
- Website
- www.goodworksfarm.org
- Return prepared by
- Mosaic Bookkeeping LLC
Mission
To enthusiastically empower differently-abled individuals to reach their fullest potential in supportive and meaningful environments.
Program accomplishments
- Shared Living: Person-centered support services provided for 10 clients with their caregivers who share their homes with individuals with developmental & intellectual disabilities.Expenses $379,849 · revenue $482,181
- Adult Day Services: Person-centered habilitation, vocational, and transportation services were provided for 29 individuals with transportation services were provided for 29 individuals with developmental & intellectual disabilities on location and in the community.Expenses $263,506 · revenue $315,374
- Homemaker/Personal Care: Person-centered support and transportation services provided in the homes and in the community of 10 individuals with developmental & intellectual disabilities.Expenses $137,154 · revenue $149,915
- Day Camp/Community RespiteExpenses $18,428 · revenue $24,007
- Residential RespiteExpenses $8,741 · revenue $8,462
- Social & OutreachExpenses $840
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
- 46-1667100
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $382,770
- Income (IRS master file)
- $1,034,876
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,029,345 | $951,417 | $382,770 | XML |
| 990 | December 2024 | $914,466 | $830,971 | $307,135 | XML |
| 990 | December 2023 | $615,362 | $597,386 | $223,438 | XML |
| 990 | December 2022 | $359,173 | $309,288 | $194,619 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Nancy Bernotaitis | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Nancy Bernotaitis | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-1667100).
Questions about GOOD WORKS FARM
- What is the EIN of GOOD WORKS FARM?
- The employer identification number (EIN) of GOOD WORKS FARM is 46-1667100.
- Is GOOD WORKS FARM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to GOOD WORKS FARM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD WORKS FARM 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 GOOD WORKS FARM 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 GOOD WORKS FARM 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 GOOD WORKS FARM?
- The 990 for the year ended December 31, 2025 names Nancy Bernotaitis.
- Who are the officers and directors of GOOD WORKS FARM?
- The 990 for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $22,236 (Nancy Bernotaitis, Director).
- How much revenue does GOOD WORKS FARM have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,029,345, expenses of $951,417 and total assets of $382,770 at year end.
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