Ne Mo Sheltered Workshop INC: FY2021 Nonprofit Profile & Form 990 (EIN 43-0861894)

Revenue by fiscal year
FY2020	$243K
FY2021	$337K
FY2022	$300K
FY2023	$327K
FY2024	$289K
FY2025	$306K

Expenses by fiscal year
FY2020	$256K
FY2021	$256K
FY2022	$308K
FY2023	$324K
FY2024	$312K
FY2025	$288K

Net assets by fiscal year
FY2020	$57K
FY2021	$138K
FY2022	$130K
FY2023	$133K
FY2024	$75K
FY2025	$305K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1970.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

49 cents of each dollar spent went to programs.

49%

51%

Program services 49% · $126K Management & general 51% · $130K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Kaytlyn Hardwick

President

$0Pt VII · Sec A

Michelle Hastings

Secretary

$0Pt VII · Sec A

Jeff Veach

Board Member

$0Pt VII · Sec A

Talya Mayfield

Board Member

$0Pt VII · Sec A

See Ne Mo Sheltered Workshop INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers beneficial services to businesses and residents, creating jobs for disabled individuals.

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Provided by the organization

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1 program · $126K · in their own filed words · FY2020

01

Employee and other costs for recycling and other industry projects

$126Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2023

Amazonsmile FoundationFY2023$29

Total grants receivedfrom 1 funder$29

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$337K

Ln 12

Gifts and grantsLn 1h$259K

Fees for servicesLn 2g$75K

Other incomeLn 4–11$3K

Money outPt IX

$256K

Ln 25

Programscol B$126K

Managementcol C$130K

Owns and owesPt X

$138K

net assets · Ln 32

Cash and savingsLn 1–2$95K

Total assetsLn 16$255K

LiabilitiesLn 26$117K

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$259K

Government grantsLn 1e$249K

Fees for servicesLn 2g$75K

Investment incomeLn 3$44

Other incomeLn 4–11$3K

Total revenueLn 12$337K

Assets in detailPt X, end of year

CashLn 1$95K

Cash and savings togetherLn 1–2$95K

Land, buildings, equipmentLn 10c$121K

Total assetsLn 16$255K

LiabilitiesLn 26$117K

Net assetsLn 32$138K

OperationsPt I, VI

EmployeesI 542

VolunteersI 60

Fiscal year endsHeaderSeptember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$16K	$95K
Land, buildings, equipmentLn 10c	$141K	$121K
Total assetsLn 16	$203K	$255K
LiabilitiesLn 26	$146K	$117K
Net assetsLn 32	$57K	$138K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$156K	$51K	$106K
Payroll taxesLn 10	$12K	$4K	$8K
Accounting feesLn 11c	$3K		$3K
Advertising and promotionLn 12	$286		$286
Office expensesLn 13	$7K		$7K
OccupancyLn 16	$14K	$14K
InterestLn 20	$7K	$7K
Depreciation, depletion and amortizationLn 22	$21K	$21K
InsuranceLn 23	$13K	$10K	$3K
Other expenses (24a–d)Ln 24	$16K	$16K
All other expensesLn 24e	$4K	$3K	$2K
Total functional expensesLn 25	$256K	$126K	$130K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$306K	$288K	$19K	$305K	990 PDF
FY2024	$289K	$312K	−$24K	$75K	990 PDF
FY2023	$327K	$324K	$3K	$133K	990 PDF
FY2022	$300K	$308K	−$8K	$130K	990 PDF
FY2021 Viewing	$337K	$256K	$81K	$138K	990 PDF
FY2020	$243K	$256K	−$13K	$57K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $336,853 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $181,860$259,067

I-9 Program service revenuePrior year $58,870$74,921

I-10 Investment incomePrior year $25$44

I-11 Other revenuePrior year $2,451$2,821

I-12 Total revenuePrior year $243,206$336,853

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $164,750$168,839

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $91,298$87,193

I-18 Total expensesPrior year $256,048$256,032

I-19 Revenue less expensesPrior year −$12,842$80,821

Part VI · Governance 4 of 4 board members independent, 3 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $336,853 across 7 lines filed

VIII-1e Government grants$248,947

VIII-1f All other contributions, gifts and grants$10,120

VIII-1h Total contributions, gifts and grants$259,067

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $74,921$74,921

VIII-3 Investment incomeExcluded from tax $44$44

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,821$2,821

VIII-12 Total revenueRelated to mission $77,742 · Unrelated business $0 · Excluded from tax $44$336,853

Part IX · Statement of functional expenses $256,032 across 11 lines filed

IX-7 Other salaries and wagesPrograms $50,815 · Management $105,588$156,403

IX-10 Payroll taxesPrograms $4,040 · Management $8,396$12,436

IX-11c Accounting feesManagement $3,375$3,375

IX-12 Advertising and promotionManagement $286$286

IX-13 Office expensesManagement $7,059$7,059

IX-16 OccupancyPrograms $14,246$14,246

IX-20 InterestPrograms $6,663$6,663

IX-22 Depreciation, depletion and amortizationPrograms $21,193$21,193

IX-23 InsurancePrograms $10,279 · Management $3,219$13,498

IX-24 Other expenses (24a–d)Programs $16,437$16,437

IX-24e All other expensesPrograms $2,671 · Management $1,765$4,436

IX-25 Total functional expensesPrograms $126,344 · Management $129,688 · Fundraising $0$256,032

Part X · Balance sheet $255,005 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $16,446$95,176

X-4 Accounts receivableStart of year $43,357$36,577

X-9 Prepaid expenses and deferred chargesStart of year $1,961$2,554

X-10c Land, buildings and equipment, netStart of year $141,312$120,698

X-16 Total assetsStart of year $203,076$255,005

X-17 Accounts payable and accrued expensesStart of year $14,468$8,272

X-25 Other liabilitiesStart of year $2,500$0

X-26 Total liabilitiesStart of year $145,979$117,087

X-27 Net assets without donor restrictionsStart of year $57,097$137,918

X-32 Total net assets or fund balancesStart of year $57,097$137,918

X-33 Total liabilities and net assetsStart of year $203,076$255,005

Part XI · Reconciliation of net assets $137,918 net assets at year end

XI-1 Total revenue$336,853

XI-2 Total expenses$256,032

XI-3 Revenue less expenses$80,821

XI-4 Net assets at start of year$57,097

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$137,918

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Ne Mo Sheltered Workshop INC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Ne Mo Sheltered Workshop INC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV