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Employer Identification Number 43-6066435

FLORISSANT VALLEY SHELTERED WO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FLORISSANT VALLEY SHELTERED WO
Employer identification number (EIN):43-6066435
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:541360
NAIC Description:Geophysical Surveying and Mapping Services
401k Pension/Benefits registration FLORISSANT VALLEY SHELTERED WO 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE DIGNIFIED, MEANINGFUL EMPLOYMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, WHILE PROVIDING OUTSTANDING QUALITY AND SERVICES TO THE ORGANIZATION'S VALUED CUSTOMERS.
Number of Employees243
Number of Volunteers18
Year Formed1966

Organization Governance

Legal DomicileMO
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,830,604
Program Service Revenue from current yearUSD $ 1,847,863
Investment Income from prior yearUSD $ 27,181
Investment Income from current yearUSD $ 30,627
Other Revenue from prior yearUSD $ 200,943
Other Revenue from current yearUSD $ 208,979
Gross receipts from all sourcesUSD $ 4,380,329
Net assets / fund balances at end of fiscal yearUSD $ 2,876,440
Net assets / fund balances at beginning of fiscal yearUSD $ 2,968,870
Total liabilities at end of fiscal yearUSD $ 693,560
Total liabilities at beginning of fiscal yearUSD $ 732,058
Total assets at end of fiscal yearUSD $ 3,570,000
Total assets at beginning of fiscal yearUSD $ 3,700,928
Revenues less expenses for current yearUSD $ -92,430
Revenues less expenses for previous yearUSD $ 11,628
Total expenses for current yearUSD $ 4,406,142
Total expenses for previous yearUSD $ 4,076,357
Other expenses in current yearUSD $ 1,208,213
Other expenses in previous yearUSD $ 1,124,930
Total fundraising expenses in current yearUSD $ 142,787
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,197,929
Employee salary and benefits paid in previous yearUSD $ 2,951,427
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,313,712
Total revenue in previous fiscal yearUSD $ 4,087,985
Contributions and grants from current yearUSD $ 2,226,243
Contributions and grants from previous yearUSD $ 2,029,257
Gross income from fundraising eventsUSD $ 107,674
Cost of goods soldUSD $ 1,960
Gross sales of inventory assetsUSD $ 139,053
Total of other revenueUSD $ 28,869
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,762,815
Program Service Revenue from current yearUSD $ 1,830,604
Investment Income from prior yearUSD $ 3,788
Investment Income from current yearUSD $ 27,181
Other Revenue from prior yearUSD $ 158,832
Other Revenue from current yearUSD $ 200,943
Gross receipts from all sourcesUSD $ 4,158,847
Net assets / fund balances at end of fiscal yearUSD $ 2,968,870
Net assets / fund balances at beginning of fiscal yearUSD $ 2,957,242
Total liabilities at end of fiscal yearUSD $ 732,058
Total liabilities at beginning of fiscal yearUSD $ 604,466
Total assets at end of fiscal yearUSD $ 3,700,928
Total assets at beginning of fiscal yearUSD $ 3,561,708
Revenues less expenses for current yearUSD $ 11,628
Revenues less expenses for previous yearUSD $ 38,832
Total expenses for current yearUSD $ 4,076,357
Total expenses for previous yearUSD $ 3,805,265
Other expenses in current yearUSD $ 1,124,930
Other expenses in previous yearUSD $ 1,076,379
Total fundraising expenses in current yearUSD $ 131,085
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,951,427
Employee salary and benefits paid in previous yearUSD $ 2,728,886
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,087,985
Total revenue in previous fiscal yearUSD $ 3,844,097
Contributions and grants from current yearUSD $ 2,029,257
Contributions and grants from previous yearUSD $ 1,918,662
Gross income from fundraising eventsUSD $ 109,223
Cost of goods soldUSD $ 2,651
Gross sales of inventory assetsUSD $ 116,256
Total of other revenueUSD $ 46,326
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,608,167
Program Service Revenue from current yearUSD $ 1,762,815
Investment Income from prior yearUSD $ 1,954
Investment Income from current yearUSD $ 3,788
Other Revenue from prior yearUSD $ 129,618
Other Revenue from current yearUSD $ 158,832
Gross receipts from all sourcesUSD $ 3,869,239
Net assets / fund balances at end of fiscal yearUSD $ 2,957,242
Net assets / fund balances at beginning of fiscal yearUSD $ 2,918,410
Total liabilities at end of fiscal yearUSD $ 604,466
Total liabilities at beginning of fiscal yearUSD $ 847,208
Total assets at end of fiscal yearUSD $ 3,561,708
Total assets at beginning of fiscal yearUSD $ 3,765,618
Revenues less expenses for current yearUSD $ 38,832
Revenues less expenses for previous yearUSD $ 245,486
Total expenses for current yearUSD $ 3,805,265
Total expenses for previous yearUSD $ 3,718,727
Other expenses in current yearUSD $ 1,076,379
Other expenses in previous yearUSD $ 1,086,277
Total fundraising expenses in current yearUSD $ 92,668
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,728,886
Employee salary and benefits paid in previous yearUSD $ 2,632,450
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,844,097
Total revenue in previous fiscal yearUSD $ 3,964,213
Contributions and grants from current yearUSD $ 1,918,662
Contributions and grants from previous yearUSD $ 2,224,474
Gross income from fundraising eventsUSD $ 36,975
Cost of goods soldUSD $ 7,535
Gross sales of inventory assetsUSD $ 102,393
Total of other revenueUSD $ 44,606
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,235,322
Program Service Revenue from current yearUSD $ 1,608,167
Investment Income from prior yearUSD $ 388
Investment Income from current yearUSD $ 1,954
Other Revenue from prior yearUSD $ 15,544
Other Revenue from current yearUSD $ 129,618
Gross receipts from all sourcesUSD $ 3,994,778
Net assets / fund balances at end of fiscal yearUSD $ 2,918,410
Net assets / fund balances at beginning of fiscal yearUSD $ 2,672,924
Total liabilities at end of fiscal yearUSD $ 847,208
Total liabilities at beginning of fiscal yearUSD $ 581,370
Total assets at end of fiscal yearUSD $ 3,765,618
Total assets at beginning of fiscal yearUSD $ 3,254,294
Revenues less expenses for current yearUSD $ 245,486
Revenues less expenses for previous yearUSD $ -53,400
Total expenses for current yearUSD $ 3,718,727
Total expenses for previous yearUSD $ 3,440,601
Other expenses in current yearUSD $ 1,086,277
Other expenses in previous yearUSD $ 946,927
Total fundraising expenses in current yearUSD $ 95,205
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,632,450
Employee salary and benefits paid in previous yearUSD $ 2,493,674
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,964,213
Total revenue in previous fiscal yearUSD $ 3,387,201
Contributions and grants from current yearUSD $ 2,224,474
Contributions and grants from previous yearUSD $ 2,135,947
Gross income from fundraising eventsUSD $ 32,596
Cost of goods soldUSD $ 13,128
Gross sales of inventory assetsUSD $ 102,291
Total of other revenueUSD $ 25,296
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,820,791
Program Service Revenue from current yearUSD $ 1,235,322
Investment Income from prior yearUSD $ 942
Investment Income from current yearUSD $ 388
Other Revenue from prior yearUSD $ 32,180
Other Revenue from current yearUSD $ 15,544
Gross receipts from all sourcesUSD $ 3,469,933
Net assets / fund balances at end of fiscal yearUSD $ 2,672,924
Net assets / fund balances at beginning of fiscal yearUSD $ 2,726,324
Total liabilities at end of fiscal yearUSD $ 581,370
Total liabilities at beginning of fiscal yearUSD $ 594,753
Total assets at end of fiscal yearUSD $ 3,254,294
Total assets at beginning of fiscal yearUSD $ 3,321,077
Revenues less expenses for current yearUSD $ -53,400
Revenues less expenses for previous yearUSD $ 310,660
Total expenses for current yearUSD $ 3,440,601
Total expenses for previous yearUSD $ 3,595,428
Other expenses in current yearUSD $ 946,927
Other expenses in previous yearUSD $ 982,845
Total fundraising expenses in current yearUSD $ 91,305
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,493,674
Employee salary and benefits paid in previous yearUSD $ 2,612,583
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,387,201
Total revenue in previous fiscal yearUSD $ 3,906,088
Contributions and grants from current yearUSD $ 2,135,947
Contributions and grants from previous yearUSD $ 2,052,175
Gross income from fundraising eventsUSD $ 9,237
Cost of goods soldUSD $ 23,566
Gross sales of inventory assetsUSD $ 67,747
Total of other revenueUSD $ 21,292
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,622,562
Program Service Revenue from current yearUSD $ 1,820,791
Investment Income from prior yearUSD $ 279
Investment Income from current yearUSD $ 942
Other Revenue from prior yearUSD $ 154,989
Other Revenue from current yearUSD $ 32,180
Gross receipts from all sourcesUSD $ 4,105,457
Net assets / fund balances at end of fiscal yearUSD $ 2,726,324
Net assets / fund balances at beginning of fiscal yearUSD $ 2,514,492
Total liabilities at end of fiscal yearUSD $ 594,753
Total liabilities at beginning of fiscal yearUSD $ 453,530
Total assets at end of fiscal yearUSD $ 3,321,077
Total assets at beginning of fiscal yearUSD $ 2,968,022
Revenues less expenses for current yearUSD $ 310,660
Revenues less expenses for previous yearUSD $ 106,294
Total expenses for current yearUSD $ 3,595,428
Total expenses for previous yearUSD $ 3,325,438
Other expenses in current yearUSD $ 982,845
Other expenses in previous yearUSD $ 1,133,467
Total fundraising expenses in current yearUSD $ 80,371
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,612,583
Employee salary and benefits paid in previous yearUSD $ 2,191,971
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,906,088
Total revenue in previous fiscal yearUSD $ 3,431,732
Contributions and grants from current yearUSD $ 2,052,175
Contributions and grants from previous yearUSD $ 1,653,902
Gross income from fundraising eventsUSD $ 116,929
Cost of goods soldUSD $ 90,206
Gross sales of inventory assetsUSD $ 86,327
Total of other revenueUSD $ 28,293
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,462,495
Program Service Revenue from current yearUSD $ 1,622,562
Investment Income from prior yearUSD $ -2,012
Investment Income from current yearUSD $ 279
Other Revenue from prior yearUSD $ 138,712
Other Revenue from current yearUSD $ 154,989
Gross receipts from all sourcesUSD $ 3,494,233
Net assets / fund balances at end of fiscal yearUSD $ 2,514,492
Net assets / fund balances at beginning of fiscal yearUSD $ 2,408,198
Total liabilities at end of fiscal yearUSD $ 453,530
Total liabilities at beginning of fiscal yearUSD $ 437,407
Total assets at end of fiscal yearUSD $ 2,968,022
Total assets at beginning of fiscal yearUSD $ 2,845,605
Revenues less expenses for current yearUSD $ 106,294
Revenues less expenses for previous yearUSD $ 272,917
Total expenses for current yearUSD $ 3,325,438
Total expenses for previous yearUSD $ 3,067,430
Other expenses in current yearUSD $ 1,133,467
Other expenses in previous yearUSD $ 1,014,615
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,191,971
Employee salary and benefits paid in previous yearUSD $ 2,052,815
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,431,732
Total revenue in previous fiscal yearUSD $ 3,340,347
Contributions and grants from current yearUSD $ 1,653,902
Contributions and grants from previous yearUSD $ 1,741,152
Gross income from fundraising eventsUSD $ 104,572
Total of other revenueUSD $ 112,918
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,373,655
Program Service Revenue from current yearUSD $ 1,462,495
Investment Income from prior yearUSD $ 34
Investment Income from current yearUSD $ -2,012
Other Revenue from prior yearUSD $ 112,140
Other Revenue from current yearUSD $ 138,712
Gross receipts from all sourcesUSD $ 3,402,857
Net assets / fund balances at end of fiscal yearUSD $ 2,408,198
Net assets / fund balances at beginning of fiscal yearUSD $ 2,135,281
Total liabilities at end of fiscal yearUSD $ 437,407
Total liabilities at beginning of fiscal yearUSD $ 755,412
Total assets at end of fiscal yearUSD $ 2,845,605
Total assets at beginning of fiscal yearUSD $ 2,890,693
Revenues less expenses for current yearUSD $ 272,917
Revenues less expenses for previous yearUSD $ -135,328
Total expenses for current yearUSD $ 3,067,430
Total expenses for previous yearUSD $ 3,115,455
Other expenses in current yearUSD $ 1,014,615
Other expenses in previous yearUSD $ 1,023,382
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,052,815
Employee salary and benefits paid in previous yearUSD $ 2,092,073
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,340,347
Total revenue in previous fiscal yearUSD $ 2,980,127
Contributions and grants from current yearUSD $ 1,741,152
Contributions and grants from previous yearUSD $ 1,494,298
Gross income from fundraising eventsUSD $ 109,202
Total of other revenueUSD $ 89,911
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,164,742
Program Service Revenue from current yearUSD $ 1,373,655
Investment Income from prior yearUSD $ 114
Investment Income from current yearUSD $ 34
Other Revenue from prior yearUSD $ 130,039
Other Revenue from current yearUSD $ 112,140
Gross receipts from all sourcesUSD $ 3,045,632
Net assets / fund balances at end of fiscal yearUSD $ 2,135,281
Net assets / fund balances at beginning of fiscal yearUSD $ 2,270,609
Total liabilities at end of fiscal yearUSD $ 755,412
Total liabilities at beginning of fiscal yearUSD $ 795,181
Total assets at end of fiscal yearUSD $ 2,890,693
Total assets at beginning of fiscal yearUSD $ 3,065,790
Revenues less expenses for current yearUSD $ -135,328
Revenues less expenses for previous yearUSD $ -212,534
Total expenses for current yearUSD $ 3,115,455
Total expenses for previous yearUSD $ 3,056,855
Other expenses in current yearUSD $ 1,023,382
Other expenses in previous yearUSD $ 947,254
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,092,073
Employee salary and benefits paid in previous yearUSD $ 2,109,601
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,980,127
Total revenue in previous fiscal yearUSD $ 2,844,321
Contributions and grants from current yearUSD $ 1,494,298
Contributions and grants from previous yearUSD $ 1,549,426
Gross income from fundraising eventsUSD $ 111,451
Total of other revenueUSD $ 66,194
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,545,692
Program Service Revenue from current yearUSD $ 1,164,742
Investment Income from current yearUSD $ 114
Other Revenue from prior yearUSD $ 63,212
Other Revenue from current yearUSD $ 130,039
Gross receipts from all sourcesUSD $ 2,910,909
Net assets / fund balances at end of fiscal yearUSD $ 2,270,609
Net assets / fund balances at beginning of fiscal yearUSD $ 2,483,143
Total liabilities at end of fiscal yearUSD $ 795,181
Total liabilities at beginning of fiscal yearUSD $ 551,898
Total assets at end of fiscal yearUSD $ 3,065,790
Total assets at beginning of fiscal yearUSD $ 3,035,041
Revenues less expenses for current yearUSD $ -212,534
Revenues less expenses for previous yearUSD $ 127,430
Total expenses for current yearUSD $ 3,056,855
Total expenses for previous yearUSD $ 3,070,012
Other expenses in current yearUSD $ 947,254
Other expenses in previous yearUSD $ 1,108,454
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,109,601
Employee salary and benefits paid in previous yearUSD $ 1,961,558
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,844,321
Total revenue in previous fiscal yearUSD $ 3,197,442
Contributions and grants from current yearUSD $ 1,549,426
Contributions and grants from previous yearUSD $ 1,588,538
Gross income from fundraising eventsUSD $ 105,193
Total of other revenueUSD $ 91,434

Other Company Names associated with EIN

FLORISSANT VALLEY WORKSHOP INC
FLORISSANT VALLEY SHELTERED

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 436066435

USA Mailing Address
143 B MCDONNELL BLVD
HAZELWOOD
MO
63042
Date first seen: 2008-01-01
Date last seen: 2026-02-25
USA Location Address
123 B MCDONNELL BLVD
HAZELWOOD
MO
63042
Date first seen: 2008-01-01
Date last seen: 2025-12-31
USA Mailing Address
143 JAMES S MCDONNELL BLVD
HAZELWOOD
MO
63042
Date first seen: 2008-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
143B JAMES S MCDONNELL BLVD
HAZELWOOD
MO
630423101
Date first seen: 2022-07-01
Date last seen: 2025-08-13
401k Sponsor USA Address
143 B MCDONNELL BLVD
HAZELWOOD
MO
63042
Date first seen: 2008-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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