Nonprofit · EIN 27-3956715
EXTREME ST LOUIS CHARITABLE FOUNDATION
Tax-exempt · SAINT LOUIS, MO 63119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $80,717 | $110,365 | -$29,648 | $125,230 | $7,932 | $117,298 |
| December 31, 2024 | 990 | $151,561 | $116,215 | $35,346 | $155,732 | $8,786 | $146,946 |
| December 31, 2023 | 990 | $123,064 | $109,819 | $13,245 | $119,679 | $8,079 | $111,600 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $18,562
- Program service revenue
- $46,512
- Net income from fundraising events
- $15,643
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $42,848
- Professional fees and payments to contractors
- $2,850
- Occupancy
- $20,974
- Other expenses
- $43,693
- Program services (functional)
- $57,445
Balance sheet and other
- Total assets, start of year
- $155,732
- Total assets, end of year
- $125,230
- Total liabilities, end of year
- $7,932
- Net assets, end of year
- $117,298
- Cash, savings and investments
- $111,132
- Land and buildings
- $40,826
- Gross receipts
- $99,804
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN P SHEA | PRESIDENT | 1 | $0 |
| DEBRA S ROSE | VICE PRESIDENT | 1 | $0 |
| DAVID L DUNLAP | SECRETARY/TREASURER | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN P SHEA | PRESIDENT Officer | 1 | $0 |
| DEBRA S ROSE | VICE PRESIDENT Officer | 1 | $0 |
| DAVID L DUNLAP | SECRETARY/TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN P SHEA | PRESIDENT Officer | 1 | $0 |
| DEBRA S ROSE | VICE PRESIDENT Officer | 1 | $0 |
| DAVID L DUNLAP | SECRETARY/TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 23 W MOODY AVE, SAINT LOUIS, MO 63119-2313
- In care of
- % DAVID DUNLAP
- Mailing address (990-N for 2016)
- 60A N Gore Ave, Saint Louis MO 63119
- Principal officer (990-N for 2016)
- David Dunlap, 60A N Gore Ave, Saint Louis MO 63119
- Signed the 990-EZ
- DAVID DUNLAP, SECRETARY/TREASURER
- Phone
- (314) 647-7339
- Return prepared by
- SWINK COPLEN & COMPANY PC
Mission
NON-PROFIT COFFEE SHOP TO PROVIDE AN ENVIRONMENT IN WHICH THOSE WITH GENETIC OR LONG-TERM PHYSICAL AND/OR MENTAL DISABILITIES MAY BE TRAINED TO BECOME VIABLE EMPLOYEES AND THUS FREE THEIR CAREGIVERS FROM THE PHYSICAL, EMOTIONAL, AND FINANCIAL BURDEN OF PROVIDING CONSTANT CARE AND SHELTER FOR THESE INDIVIDUALS. THE NEWLY ACQUIRED BUSINESS AND LIFE SKILLS WILL ALLOW THESE INDIVIDUALS TO BECOME PRODUCTIVE MEMBERS OF SOCIETY TO THE DEGREE THEY ARE ABLE AND LESSEN THEIR SHELTER NEEDS TO THE EXTENT WHERE INDEPENDENT LIVING MAY BE ACHIEVABLE. THIS WILL BE ACCOMPLISHED PRIMARILY BY TRAINED VOLUNTEERS AND SUPPLEMENTED, IF REQUIRED, BY PAID EMPLOYEES.
Program accomplishments
- OPERATIONAL COFFEE SHOP TO HELP TRAIN THOSE WITH GENETIC OR LONG-TERM PHYSICAL AND/OR MENTAL DISABILITIES BE VIABLE EMPLOYEES.Expenses $57,445
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 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-EZ 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
- 27-3956715
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $125,230
- Income (IRS master file)
- $99,804
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $80,717 | $110,365 | $125,230 | XML |
| 990 | December 2024 | $151,561 | $116,215 | $155,732 | XML |
| 990 | December 2023 | $123,064 | $109,819 | $119,679 | XML |
| 990 | December 2022 | $57,405 | $77,787 | $136,040 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: David Dunlap | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-3956715).
Questions about EXTREME ST LOUIS CHARITABLE FOUNDATION
- What is the EIN of EXTREME ST LOUIS CHARITABLE FOUNDATION?
- The employer identification number (EIN) of EXTREME ST LOUIS CHARITABLE FOUNDATION is 27-3956715.
- Is EXTREME ST LOUIS CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to EXTREME ST LOUIS CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXTREME ST LOUIS CHARITABLE FOUNDATION 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 EXTREME ST LOUIS CHARITABLE FOUNDATION 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 EXTREME ST LOUIS CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of EXTREME ST LOUIS CHARITABLE FOUNDATION?
- The 990-N for 2016 names David Dunlap.
- Who are the officers and directors of EXTREME ST LOUIS CHARITABLE FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does EXTREME ST LOUIS CHARITABLE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $80,717, expenses of $110,365 and total assets of $125,230 at year end.
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