Nonprofit · EIN 56-0840471
WORKSHOP OF DAVIDSON INCORPORATED
Tax-exempt · LEXINGTON, NC 27293
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,461,513 | $2,041,004 | $420,509 | $2,028,406 | $75,311 | $1,953,095 |
| June 30, 2024 | 990 | $2,556,553 | $1,782,477 | $774,076 | $1,713,852 | $194,804 | $1,519,048 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,308,270
- of which government grants
- $2,229,546
- Program service revenue
- $127,656
- Investment income
- $11,115
- Net gain from sales of assets
- -$473
- Net income from sales of inventory
- $12,347
- Other revenue
- $14,472
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,168,385
- Salaries, compensation and benefits (total)
- $1,370,848
- Professional fundraising fees
- $0
- Accounting fees
- $10,598
- Travel
- $17,528
- Depreciation
- $68,944
- Program services (functional)
- $1,771,327
- Management and general (functional)
- $269,677
Balance sheet and other
- Total assets, start of year
- $1,713,852
- Total assets, end of year
- $2,028,406
- Total liabilities, end of year
- $75,311
- Net assets, end of year
- $1,953,095
- Land, buildings and equipment
- $334,201
- Publicly traded securities
- $524,651
- Net assets without donor restrictions
- $1,944,822
- Net assets with donor restrictions
- $8,273
- Gross receipts
- $2,518,569
- Employees
- 88
- Volunteers
- 0
- Year formed
- 1964
- State of legal domicile
- NC
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 |
|---|---|---|---|
| KARA CODY | EXECUTIVE DIRECTOR Officer | 40 | $73,810 |
| GEORGE HODGES | BOARD MEMBER Trustee or director | 1 | $0 |
| TERRI BECK | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE CRAVER | BOARD MEMBER Trustee or director | 1 | $0 |
| RAVIN SHAH | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID CLIFTON | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY ANN BROWN | BOARD MEMBER Trustee or director | 1 | $0 |
| LUIS LEON CONTRERAS | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIELLE DE ANGELIS | BOARD MEMBER Trustee or director | 1 | $0 |
| CATHY MISENHEIMER | SECRETARY Officer | 1 | $0 |
| DOUGLAS MEREDITH | TREASURER Officer | 1 | $0 |
| DEBBIE HARRIS | VICE PRESIDENT Officer | 1 | $0 |
| OLEN EASTER JR | PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARA CODY | EXECUTIVE DIRECTOR Officer | 40 | $67,025 |
| GEORGE HODGES | BOARD MEMBER Trustee or director | 1 | $0 |
| PAT DUNNING | BOARD MEMBER Trustee or director | 1 | $0 |
| TERRI BECK | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE CRAVER | BOARD MEMBER Trustee or director | 1 | $0 |
| RAVIN SHAH | BOARD MEMBER Trustee or director | 1 | $0 |
| LAUREN HALL | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID CLIFTON | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY ANN BROWN | BOARD MEMBER Trustee or director | 1 | $0 |
| LUIS LEON CONTRERAS | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIELLE DE ANGELIS | BOARD MEMBER Trustee or director | 1 | $0 |
| CATHY MISENHEIMER | SECRETARY Officer | 1 | $0 |
| DOUGLAS MEREDITH | TREASURER Officer | 1 | $0 |
| DEBBIE HARRIS | VICE PRESIDENT Officer | 1 | $0 |
| OLEN EASTER JR | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 906, LEXINGTON, NC 27293-0906
- Principal officer (990 for 2024)
- OLEN EASTER JR, PO BOX 906, LEXINGTON, NC 272930906
- Signed the 990
- OLEN EASTER JR, PRESIDENT
- Phone
- (336) 248-2816
- Return prepared by
- TURLINGTON AND COMPANY LLP
Mission
TO PROVIDE PERSONS WITH DISABILITIES, AND OTHERS AS APPROPRIATE, EMPLOYMENT DEVELOPMENT SKILLS, ACTUAL WORK EXPERIENCES AND APPROPRIATE SUPPORT SERVICES THAT ARE DESIGNED TO EMPOWER INDIVIDUALS, ENHANCE THEIR EMPLOYABILITY AND INCREASE THEIR EFFORTS TO BECOME INDEPENDENT.
Program accomplishments
- PROVIDED TRAINING AND VOCATIONAL REHABILITATION FOR THE PHYSICALLY AND MENTALLY HANDICAPPED.Expenses $1,459,262 · revenue $25,587
- PROVIDED GROUP HOUSING FOR THE MENTALLY AND PHYSICALLY DISABLEDExpenses $312,065 · revenue $127,656
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
- 56-0840471
- 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
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J33Z)
- Assets (IRS master file)
- $2,028,406
- Income (IRS master file)
- $2,518,569
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,461,513 | $2,041,004 | $2,028,406 | XML |
| 990 | June 2024 | $2,556,553 | $1,782,477 | $1,713,852 | XML |
| 990 | June 2023 | $1,550,677 | $1,461,612 | $917,427 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 56-0840471).
Questions about WORKSHOP OF DAVIDSON INCORPORATED
- What is the EIN of WORKSHOP OF DAVIDSON INCORPORATED?
- The employer identification number (EIN) of WORKSHOP OF DAVIDSON INCORPORATED is 56-0840471.
- Is WORKSHOP OF DAVIDSON INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to WORKSHOP OF DAVIDSON INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WORKSHOP OF DAVIDSON INCORPORATED 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 WORKSHOP OF DAVIDSON INCORPORATED 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 WORKSHOP OF DAVIDSON INCORPORATED 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 WORKSHOP OF DAVIDSON INCORPORATED?
- The 990 for the year ended June 30, 2025 names OLEN EASTER JR.
- Who are the officers and directors of WORKSHOP OF DAVIDSON INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $73,810 (KARA CODY, EXECUTIVE DIRECTOR).
- How much revenue does WORKSHOP OF DAVIDSON INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,461,513, expenses of $2,041,004 and total assets of $2,028,406 at year end.
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