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Nonprofit · EIN 51-0200666

STE GENEVIEVE CO SHELTER WORKSHOP

Tax-exempt · STE GENEVIEVE, MO 63670

Financials

$1.4M$1.2M2023$1.5M$1.2M2024$1.7M$1.3M2025
Revenue Expenses · by fiscal year end
Financials of STE GENEVIEVE CO SHELTER WORKSHOP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,749,795$1,280,373$469,422$3,960,110$63,571$3,896,539
December 31, 2024990$1,518,625$1,157,263$361,362$3,545,532$118,415$3,427,117
December 31, 2023990$1,365,323$1,156,340$208,983$3,137,992$72,237$3,065,755
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$638,875
of which government grants
$638,875
Program service revenue
$0
Investment income
$60,780
Net gain from sales of assets
$12,791
Net income from sales of inventory
$1,034,813
Other revenue
$1,050,140

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$605,567
Salaries, compensation and benefits (total)
$686,533
Professional fundraising fees
$0
Accounting fees
$12,340
Occupancy
$172,968
Travel
$5,310
Depreciation
$181,721
Program services (functional)
$1,013,451
Management and general (functional)
$266,922

Balance sheet and other

Total assets, start of year
$3,545,532
Total assets, end of year
$3,960,110
Total liabilities, end of year
$63,571
Net assets, end of year
$3,896,539
Land, buildings and equipment
$1,580,367
Net assets without donor restrictions
$3,896,539
Gross receipts
$3,351,300
Employees
71
Volunteers
9
Year formed
1976
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.

NameTitleHours / weekCompensation
CLEMENT F DONZEMEMBER
Trustee or director
–$0
TOM GREMINGERMEMBER
Trustee or director
–$0
RONNIE INMANMEMBER
Trustee or director
–$0
JOE ROZIERMEMBER
Trustee or director
–$0
JOSH ADAMSGENERAL MGR
Officer
40$0
JIM DONZEPRESIDENT
Officer
–$0
ROBERT HOOGVICE PRESIDE
Officer
–$0
MARY ANN ROTHSECRETARY
Officer
–$0
MARTIN STRUSSIONTREASURER
Officer
–$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
CLEMENT F DONZEMEMBER
Trustee or director
–$0
TOM GREMINGERMEMBER
Trustee or director
–$0
RONNIE INMANMEMBER
Trustee or director
–$0
JOE ROZIERMEMBER
Trustee or director
–$0
JOSH ADAMSGENERAL MGR
Officer
40$0
JIM DONZEPRESIDENT
Officer
–$0
ROBERT HOOGVICE PRESIDE
Officer
–$0
MARY ANN ROTHSECRETARY
Officer
–$0
MARTIN STRUSSIONTREASURER
Officer
–$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationOther / benefits
VICK BROWNGENERAL MGR
Officer
40$82,037$13,017
CLEMENT F DONZEMEMBER
Trustee or director
–$0$0
JIM DONZEMEMBER
Trustee or director
–$0$0
TOM GREMINGERPRESIDENT
Trustee or director, Officer
–$0$0
ROBERT HOOGMEMBER
Trustee or director
–$0$0
RONNIE INMANMEMBER
Trustee or director
–$0$0
SARAH JO KELLEYTREASURER
Trustee or director, Officer
–$0$0
MARY ANN ROTHSECRETARY
Trustee or director, Officer
–$0$0
MARTIN STRUSSIONVICE PRESIDE
Trustee or director, Officer
–$0$0

Address and contacts

Address (IRS master file)
10929 INDUSTRIAL DR, STE GENEVIEVE, MO 63670-8969
Principal officer (990 for 2025)
JOSH ADAMS, 10929 INDUSTRIAL DRIVE, STE GENEVIEVE, MO 63670
Signed the 990
JOSH ADAMS, GENERAL MGR
Phone
(573) 833-7431
Return prepared by
BEUSSINK HEY & ROE PC

Mission

PROVIDE EMPLOYMENT OPPORTUNITIES FOR HANDICAPPED INDIVIDUALS

990 for the year ended December 31, 2025

Program accomplishments

  • VARIOUS PRODUCTS ARE MANUFACTURED OR ASSEMBLED BY THE HANDICAPPED EMPLOYEES AND SOLD TO NUMEROUS BUSINESSES IN THE SURROUNDING AREA. APPROXIMATELY 60 QUALIFYING HANDICAPPED INDIVIDUALS WERE EMPLOYED DURING THE YEAR PERFORMING THESE ACTIVITIES. STE. GENEVIEVE COUNTY SHELTERED WORKSHOP IS THE PRIMARY EMPLOYER OF HANDICAPPED INDIVIDUALS IN THE STE. GENEVIEVE COUNTY AREA.
    Expenses $1,013,451

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
51-0200666
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
1976
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J330)
Assets (IRS master file)
$3,960,110
Income (IRS master file)
$3,351,300

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,749,795$1,280,373$3,960,110XML
990-TDecember 2025–––IRS
990December 2024$1,518,625$1,157,263$3,545,532XML
990-TDecember 2024–––IRS
990December 2023$1,365,323$1,156,340$3,137,992XML
990December 2022$1,514,739$1,259,111$3,046,816IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 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 51-0200666).

Questions about STE GENEVIEVE CO SHELTER WORKSHOP

What is the EIN of STE GENEVIEVE CO SHELTER WORKSHOP?
The employer identification number (EIN) of STE GENEVIEVE CO SHELTER WORKSHOP is 51-0200666.
Is STE GENEVIEVE CO SHELTER WORKSHOP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to STE GENEVIEVE CO SHELTER WORKSHOP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does STE GENEVIEVE CO SHELTER 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 STE GENEVIEVE CO SHELTER 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 STE GENEVIEVE CO SHELTER 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 STE GENEVIEVE CO SHELTER WORKSHOP?
The 990 for the year ended December 31, 2025 names JOSH ADAMS.
Who are the officers and directors of STE GENEVIEVE CO SHELTER WORKSHOP?
The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does STE GENEVIEVE CO SHELTER WORKSHOP have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,749,795, expenses of $1,280,373 and total assets of $3,960,110 at year end.

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