Nonprofit · EIN 23-7043019
BELLEFONTAINE HABILITATION CENTER PARENTS ASSOCIATION
Tax-exempt (reinstated) · SAINT LOUIS, MO 63137
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $22,061 | $27,152 | -$5,091 | $231,066 | $0 | $231,066 |
| December 31, 2024 | 990 | $14,277 | $25,335 | -$11,058 | $236,154 | $0 | $236,154 |
| December 31, 2023 | 990 | $14,680 | $21,283 | -$6,603 | $249,177 | $0 | $249,177 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,885
- Membership dues
- $3,885
- Program service revenue
- $0
- Investment income
- $6,619
- Net income from sales of inventory
- $11,557
- Other revenue
- $11,557
Expenses
- Grants and similar amounts paid
- $1,700
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $21,545
- Management and general (functional)
- $5,607
Balance sheet and other
- Total assets, start of year
- $236,154
- Total assets, end of year
- $231,066
- Total liabilities, end of year
- $0
- Net assets, end of year
- $231,066
- Net assets without donor restrictions
- $231,066
- Gross receipts
- $22,061
- Employees
- 0
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen Berkley | Director Trustee or director | 0 | $0 |
| Michael Brophy | Director Trustee or director | 0 | $0 |
| Jeanette Craig | Director Trustee or director | 0 | $0 |
| Thomasine Branneky | Director Trustee or director | 0 | $0 |
| Mary Vitale | President Officer | 0 | $0 |
| Patrick Wells | Vice President Secretary Officer | 0 | $0 |
| Darlene Desroches | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathleen Berkley | Director Trustee or director | 0 | $0 |
| Michael Brophy | Director Trustee or director | 0 | $0 |
| Fred Brueggemann | Director Trustee or director | 0 | $0 |
| Jeanette Craig | Director Trustee or director | 0 | $0 |
| Thomasine Branneky | Director Trustee or director | 0 | $0 |
| Mary Vitale | President Officer | 0 | $0 |
| Patrick Wells | Vice President Secretary Officer | 0 | $0 |
| Darlene Desroches | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Brophy | Director Trustee or director | 1 | $0 |
| Mickey Slawson | Director Trustee or director | 1 | $0 |
| Patrick Wells | Director Trustee or director | 1 | $0 |
| Rtuh Vondras | Director Trustee or director | 1 | $0 |
| Jeanette Craig | Corresponding Secretary Trustee or director, Officer | 5 | $0 |
| Betty Coll | Vice President Officer | 20 | $0 |
| Mary Vitale | President Officer | 30 | $0 |
| Leslie Terrebonne | Secretary Officer | 10 | $0 |
| Thomas Branneky | Treasurer Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 10695 BELLEFONTAINE RD, SAINT LOUIS, MO 63137-2315
- In care of
- % DARLENE DESROCHES
- Principal officer (990 for 2025)
- Mary Vitale, 1335 Redbird, Florissant, MO 63033
- Signed the 990
- DARLENE DESROCHES, Treasurer
- Phone
- (314) 831-5662
- Return prepared by
- Byron Crawford CPA
Mission
To provide support in the form of housing, furnishings, supplies and gifts to the residents of Bellefontaine Habilitation Center.
Program accomplishments
- The organization provided household furnishings, supplies and gifts to the residents of Bellefontaine Habilitation Center.Expenses $21,545
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7043019
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $231,066
- Income (IRS master file)
- $22,061
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- October 21, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $22,061 | $27,152 | $231,066 | XML |
| 990 | December 2024 | $14,277 | $25,335 | $236,154 | IRS |
| 990 | December 2023 | $14,680 | $21,283 | $249,177 | XML |
| 990 | December 2022 | $2,456 | $30,573 | $255,780 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 23-7043019).
Questions about BELLEFONTAINE HABILITATION CENTER PARENTS ASSOCIATION
- What is the EIN of BELLEFONTAINE HABILITATION CENTER PARENTS ASSOCIATION?
- The employer identification number (EIN) of BELLEFONTAINE HABILITATION CENTER PARENTS ASSOCIATION is 23-7043019.
- Is BELLEFONTAINE HABILITATION CENTER PARENTS ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to BELLEFONTAINE HABILITATION CENTER PARENTS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELLEFONTAINE HABILITATION CENTER PARENTS ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BELLEFONTAINE HABILITATION CENTER PARENTS ASSOCIATION 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 BELLEFONTAINE HABILITATION CENTER PARENTS ASSOCIATION 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 BELLEFONTAINE HABILITATION CENTER PARENTS ASSOCIATION?
- The 990 for the year ended December 31, 2025 names Mary Vitale.
- Who are the officers and directors of BELLEFONTAINE HABILITATION CENTER PARENTS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does BELLEFONTAINE HABILITATION CENTER PARENTS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $22,061, expenses of $27,152 and total assets of $231,066 at year end.
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