Nonprofit · EIN 26-4049289
PARAQUAD 5240 INC
Tax-exempt · SAINT LOUIS, MO 63110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $988,674 | $1,747,376 | -$758,702 | $16,186,565 | $7,446,740 | $8,739,825 |
| September 30, 2024 | 990 | $873,960 | $1,690,672 | -$816,712 | $17,523,219 | $8,024,692 | $9,498,527 |
| September 30, 2023 | 990 | $808,661 | $2,060,908 | -$1,252,247 | $19,235,551 | $25,077,064 | -$5,841,513 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $934,604
- Investment income
- $0
- Net rental income
- $54,070
- Other revenue
- $54,070
Expenses
- Grants and similar amounts paid
- $720,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,885
- Occupancy
- $162,650
- Depreciation
- $303,409
- Program services (functional)
- $1,506,458
- Management and general (functional)
- $240,918
Balance sheet and other
- Total assets, start of year
- $17,523,219
- Total assets, end of year
- $16,186,565
- Total liabilities, end of year
- $7,446,740
- Net assets, end of year
- $8,739,825
- Land, buildings and equipment
- $15,769,645
- Net assets without donor restrictions
- $8,739,825
- Gross unrelated business income
- $54,070
- Gross receipts
- $1,739,378
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2009
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JERROLD EHRLICH | CEO Officer | 5 | $0 | $196,401 | $19,764 |
| AIMEE WEHMEIER | PRESIDENT Officer | 2 | $0 | $144,281 | $18,460 |
| ERIC WILLIS | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KELLY STEWART | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOHN BUTLER | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JERROLD EHRLICH | CEO Officer | 5 | $0 | $191,760 | $20,222 |
| AIMEE WEHMEIER | PRESIDENT Officer | 2 | $0 | $156,824 | $19,357 |
| ERIC WILLIS | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOHN BUTLER | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ELTON THOMAS | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JERROLD EHRLICH | CEO Officer | 5 | $0 | $192,704 | $17,702 |
| AIMEE WEHMEIER | PRESIDENT Officer | 2 | $0 | $134,308 | $16,243 |
| EMILY SCHUMACHER | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ERIC WILLIS | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOHN BUTLER | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5240 OAKLAND AVE, SAINT LOUIS, MO 63110-1436
- In care of
- % ROBERT FUNK
- Principal officer (990 for 2024)
- LATOSHA FOWLKES, 5240 OAKLAND AVENUE, ST LOUIS, MO 63110
- Signed the 990
- LATOSHA FOWLKES, CHIEF EXECUTIVE OFFICER
- Phone
- (314) 289-4200
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
CHARITABLE, EDUCATIONAL, AND SOCIAL PURPOSES THAT WILL SUPPORT AND PROMOTE THE CHARITABLE PROGRAMS OF PARAQUAD INC, A MISSOURI NONPROFIT CORPORATION
Program accomplishments
- PARAQUAD 5240 OWNS AND MANAGES THE OFFICE BUILDING OCCUPIED BY PARAQUAD INC PER EXECUTED LEASE AGREEMENTS TO COLLECT MONTHLY RENT FROM PARAQUAD INC AND OTHER ENTITIES. REVENUE IN EXCESS OF EXPENSES AND REASONABLE RESERVES IS TRANSFERRED TO PARAQUAD INC TO SUPPORT THEIR CHARITABLE ACTIVITIES.Expenses $1,506,458 · grants $720,000 · revenue $934,604
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 26-4049289
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2009
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M112)
- Assets (IRS master file)
- $16,186,565
- Income (IRS master file)
- $1,739,378
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $988,674 | $1,747,376 | $16,186,565 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $873,960 | $1,690,672 | $17,523,219 | IRS |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $808,661 | $2,060,908 | $19,235,551 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $747,998 | $1,982,639 | $19,121,784 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 26-4049289).
Questions about PARAQUAD 5240 INC
- What is the EIN of PARAQUAD 5240 INC?
- The employer identification number (EIN) of PARAQUAD 5240 INC is 26-4049289.
- Is PARAQUAD 5240 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to PARAQUAD 5240 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PARAQUAD 5240 INC 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 PARAQUAD 5240 INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARAQUAD 5240 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PARAQUAD 5240 INC?
- The 990 for the year ended September 30, 2025 names LATOSHA FOWLKES.
- Who are the officers and directors of PARAQUAD 5240 INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PARAQUAD 5240 INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $988,674, expenses of $1,747,376 and total assets of $16,186,565 at year end.
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