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Warren County Sheltered Workshop Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Employment, Job-Related / Sheltered Remunerative Employment, Work Activity Center N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.72M (2024)

Expenses
$1.46M (2024)

Total Assets
$1.93M (2024)

Total Liabilities
$70.7k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,720,870
Expenses
$1,456,973
Net Income
$263,897
Net Assets
$1,864,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $702,477
40.8%
Program Services $993,574
57.7%
Investment Income $23,513
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,306
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $998,021
68.5%
Assets/Debt
Total Assets $1,934,960
Total Liabilities $70,657
Net Assets $1,864,303
Compensation
Key Employees and Officers Compensation Related Other
Aaron Sutton (President) $0 $0 $0
Jeff Thomsen (Vice President) $0 $0 $0
Jean Miller (Secretary) $0 $0 $0
Heidi Barton (Treasurer) $0 $0 $0
Tom Brune (Director) $0 $0 $0
Victoria Clark (Director) $0 $0 $0
Naomi Johnson (Director) $0 $0 $0
Julie Porter (Director) $0 $0 $0
Nicole Luetkemeier (Director) $0 $0 $0
Timothy Wheeler (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,858,164
Expenses
$1,391,654
Net Income
$466,510
Net Assets
$1,600,406
Notable Sources of Revenue Percent of Total Revenue
Contributions $848,412
45.7%
Program Services $1,000,657
53.9%
Investment Income $5,904
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,191
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $926,009
66.5%
Assets/Debt
Total Assets $1,923,250
Total Liabilities $322,844
Net Assets $1,600,406
Compensation
Key Employees and Officers Compensation Related Other
Aaron Sutton (President) $0 $0 $0
Jeff Thomsen (Vice President) $0 $0 $0
Jean Miller (Secretary) $0 $0 $0
Heidi Barton (Treasurer) $0 $0 $0
Tom Brune (Director) $0 $0 $0
Victoria Clark (Director) $0 $0 $0
Naomi Johnson (Director) $0 $0 $0
Julie Porter (Director) $0 $0 $0
Nicole Luetkemeier (Director) $0 $0 $0
Tim Wheeler (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,653,645
Expenses
$1,386,630
Net Income
$267,015
Net Assets
$1,133,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $729,744
44.1%
Program Services $916,554
55.4%
Investment Income $259
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,088
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $920,027
66.3%
Assets/Debt
Total Assets $1,468,787
Total Liabilities $334,891
Net Assets $1,133,896
Compensation
Key Employees and Officers Compensation Related Other
Aaron Sutton (President) $0 $0 $0
Jeff Thomsen (Vice President) $0 $0 $0
Jean Miller (Secretary) $0 $0 $0
Heidi Barton (Treasurer) $0 $0 $0
Tom Brune (Director) $0 $0 $0
Victoria Clark (Director) $0 $0 $0
Naomi Johnson (Director) $0 $0 $0
Julie Porter (Director) $0 $0 $0
Nicole Luetkemeier (Director) $0 $0 $0
Tim Wheeler (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,647,430
Expenses
$1,349,736
Net Income
$297,694
Net Assets
$866,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $754,493
45.8%
Program Services $883,519
53.6%
Investment Income $604
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,400
0.4%
Net Inventory Sales $0
Other Revenue $1,414
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $916,022
67.9%
Assets/Debt
Total Assets $1,419,713
Total Liabilities $552,832
Net Assets $866,881
Compensation
Key Employees and Officers Compensation Related Other
Aaron Sutton (President) $0 $0 $0
Jeff Thomsen (Vice President) $0 $0 $0
Jean Miller (Secretary) $0 $0 $0
Heidi Barton (Treasurer) $0 $0 $0
Tom Brune (Director) $0 $0 $0
Victoria Clark (Director) $0 $0 $0
Naomi Johnson (Director) $0 $0 $0
Julie Porter (Director) $0 $0 $0
Nicole Luetkemeier (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,340,886
Expenses
$1,377,240
Net Income
-$36,354
Net Assets
$569,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $497,920
37.1%
Program Services $839,748
62.6%
Investment Income $901
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $600
0.0%
Net Inventory Sales $0
Other Revenue $1,717
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $924,434
67.1%
Assets/Debt
Total Assets $1,138,877
Total Liabilities $569,690
Net Assets $569,187
Compensation
Key Employees and Officers Compensation Related Other
Aaron Sutton (President) $0 $0 $0
Jeff Thomsen (Vice President) $0 $0 $0
Jean Miller (Secretary) $0 $0 $0
Heidi Barton (Treasurer) $0 $0 $0
Tom Brune (Director) $0 $0 $0
Victoria Clark (Director) $0 $0 $0
Naomi Johnson (Director) $0 $0 $0
Julie Porter (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,320,488
Expenses
$1,296,936
Net Income
$23,552
Net Assets
$605,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $559,753
42.4%
Program Services $756,844
57.3%
Investment Income $728
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,163
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $841,280
64.9%
Assets/Debt
Total Assets $959,328
Total Liabilities $353,787
Net Assets $605,541
Compensation
Key Employees and Officers Compensation Related Other
Doug Nordwald (President) $0 $0 $0
Jeff Thomsen (Vice President) $0 $0 $0
Chris Slaughter (Director) $0 $0 $0
Linda Steward (Treasurer) $0 $0 $0
Tom Massman (Director) $0 $0 $0
Heidi Barton (Director) $0 $0 $0
Tom Brune (Director) $0 $0 $0
Aaron Sutton (Director) $0 $0 $0
Jean Miller (Secretary) $0 $0 $0
Denise Harbert (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,076,076
Expenses
$1,225,968
Net Income
-$149,892
Net Assets
$523,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $503,778
46.8%
Program Services $562,812
52.3%
Investment Income $692
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,109
0.3%
Net Inventory Sales $0
Other Revenue $5,685
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $779,117
63.6%
Assets/Debt
Total Assets $935,313
Total Liabilities $411,684
Net Assets $523,629
Compensation
Key Employees and Officers Compensation Related Other
Doug Nordwald (President) $0 $0 $0
Jeff Thomsen (Vice President) $0 $0 $0
Chris Slaughter (Secretary/Treas) $0 $0 $0
Linda Steward (Treasurer) $0 $0 $0
Tom Massman (Director) $0 $0 $0
Bob Prior (Director) $0 $0 $0
Tom Brune (Director) $0 $0 $0
Aaron Sutton (Director) $0 $0 $0
Jean Miller (Director) $0 $0 $0
Denise Harbert (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,186,720
Expenses
$1,348,337
Net Income
-$161,617
Net Assets
$673,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $284,373
24.0%
Program Services $891,144
75.1%
Investment Income $560
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,820
0.7%
Net Inventory Sales $0
Other Revenue $1,823
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,400
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $792,791
58.8%
Assets/Debt
Total Assets $1,126,655
Total Liabilities $453,134
Net Assets $673,521
Compensation
Key Employees and Officers Compensation Related Other
Kelli Clodfelter (Executive Director) $22,401 $0 $0
Kenneth Beckett (Executive Director) $19,400 $0 $0
Doug Nordwald (President) $0 $0 $0
Jeff Thomsen (Vice President) $0 $0 $0
Chris Slaughter (Secretary/Treas) $0 $0 $0
Tom Brune (Director) $0 $0 $0
Tom Massman (Director) $0 $0 $0
Bob Prior (Director) $0 $0 $0
Linda Stewart (Director) $0 $0 $0
Aaron Sutton (Director) $0 $0 $0
Kathy Wuulf (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,182,558
Expenses
$1,222,689
Net Income
-$40,131
Net Assets
$835,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,426
23.6%
Program Services $900,514
76.1%
Investment Income $536
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,082
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $44,358
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $720,646
58.9%
Assets/Debt
Total Assets $1,211,824
Total Liabilities $376,686
Net Assets $835,138
Compensation
Key Employees and Officers Compensation Related Other
Kelli Clodfelter (Executive Director) $47,707 $0 $294
Milissa Greene (President) $0 $0 $0
Douglas Nordwald (Vice President) $0 $0 $0
Tina Churchill (Secretary/Treas) $0 $0 $0
Bill Bart (Director) $0 $0 $0
Robert Prior (Director) $0 $0 $0
Chris Slaughter (Director) $0 $0 $0
Jeff Thomsen (Director) $0 $0 $0
Kathy Wuulf (Director) $0 $0 $0
Tom Massman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,212,213
Expenses
$1,144,691
Net Income
$67,522
Net Assets
$875,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,369
21.4%
Program Services $940,516
77.6%
Investment Income $474
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$459
Net Inventory Sales $0
Other Revenue $12,313
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,579
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $663,935
58.0%
Assets/Debt
Total Assets $1,265,105
Total Liabilities $389,836
Net Assets $875,269
Compensation
Key Employees and Officers Compensation Related Other
Milissa Greene (President) $0 $0 $0
Douglas Nordwald (Vice President) $0 $0 $0
Tina Churchill (Secretary/Treas) $0 $0 $0
Bill Bart (Director) $0 $0 $0
Robert Prior (Director) $0 $0 $0
Chris Slaughter (Director) $0 $0 $0
Jeff Thomsen (Director) $0 $0 $0
Kathy Wuulf (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,733
Expenses
$284,254
Net Income
-$2,521
Net Assets
$807,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,445
3.7%
Program Services $427,076
> 100%
Investment Income $560
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,830
1.7%
Sales of Assets $488
0.2%
Net Inventory Sales -$172,079
Other Revenue $10,413
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,281
17.3%
Professional Fundraising Fees $0
Other Salaries and Wages $72,036
25.3%
Assets/Debt
Total Assets $873,786
Total Liabilities $66,038
Net Assets $807,748
Compensation
Key Employees and Officers Compensation Related Other
Jeff Thomsen (Board Member) $0 $0 $0
Robert Prior (Board Member) $0 $0 $0
Donna Sandegren (Board Member) $0 $0 $0
John Caruso (Board Member) $0 $0 $0
Milissa Greene (President) $0 $0 $0
Douglas Nordwald (Vice Pres.) $0 $0 $0
Tina Churchill (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,317
Expenses
$256,354
Net Income
-$112,037
Net Assets
$810,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,866
2.0%
Program Services $359,748
> 100%
Investment Income $891
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,306
0.9%
Sales of Assets $0
Net Inventory Sales -$231,194
Other Revenue $10,700
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,093
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $50,103
19.5%
Assets/Debt
Total Assets $859,026
Total Liabilities $48,757
Net Assets $810,269

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,850
Expenses
$277,911
Net Income
-$21,061
Net Assets
$922,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,812
0.7%
Program Services $314,175
> 100%
Investment Income $1,090
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50
0.0%
Net Inventory Sales -$71,090
Other Revenue $10,813
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,824
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $114,990
41.4%
Assets/Debt
Total Assets $956,904
Total Liabilities $34,598
Net Assets $922,306

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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