Nonprofit · EIN 30-0221945
SOUTHEAST DISABILITIES ASSOCIATION
Tax-exempt · FAIRFIELD, IL 62837
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $25,899 | $34,205 | -$8,306 | $719,519 | $132 | $719,387 |
| June 30, 2024 | 990 | $26,051 | $33,134 | -$7,083 | $728,368 | $675 | $727,693 |
| June 30, 2023 | 990 | $54,508 | $41,046 | $13,462 | $734,776 | $0 | $734,776 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $8,875
- Investment income
- $17,024
- Net gain from sales of assets
- $1,800
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,652
- Depreciation
- $30,543
- Program services (functional)
- $30,543
- Management and general (functional)
- $3,662
Balance sheet and other
- Total assets, start of year
- $728,368
- Total assets, end of year
- $719,519
- Total liabilities, end of year
- $132
- Net assets, end of year
- $719,387
- Land, buildings and equipment
- $366,782
- Net assets without donor restrictions
- $719,387
- Gross receipts
- $25,899
- Employees
- 0
- Year formed
- 2003
- State of legal domicile
- IL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICKI CARTER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| NATHAN JONES | TREASURER Trustee or director, Officer | 1 | $0 |
| ROD VAUGHN | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRYAN WILLIAMS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RAE WATERS | CHIEF EXECUT Officer | – | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANITA POND | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DON WITTER | VICE PRESIDENT/TREASURER Trustee or director, Officer | 1 | $0 |
| JANET CHAMBLISS | SECRETARY Trustee or director, Officer | 1 | $0 |
| RAE WATERS | CHIEF EXECUTIVE OFFICER Officer | 0 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANITA POND | PRESIDENT Trustee or director | 1 | $0 |
| DON WITTER | VICE PRESIDENT/TREASURER Trustee or director | 1 | $0 |
| JANET CHAMBLISS | SECRETARY Trustee or director | 1 | $0 |
| RAE WATERS | CHIEF EXECUTIVE OFFICER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 357, FAIRFIELD, IL 62837-0357
- In care of
- % DON BERGER
- Principal officer (990 for 2024)
- NATHAN JONES, 1835 COUNTY ROAD 210 N, BARNHILL, IL 62809
- Signed the 990
- RAE WATERS, CHIEF EXECUTIVE OFFI
- Phone
- (618) 842-4019
- Return prepared by
- KEMPER CPA GROUP LLP
Mission
THE ASSOCIATION PROVIDES FACILITIES AND EQUIPMENT TO ASSIST IN THE DEVELOPMENT AND SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
Program accomplishments
- THE ASSOCIATION PROVIDES FACILITIES TO SUPPORT THE MISSION OF THE CAREER DEVELOPMENT CENTER, INC IN PROVIDNG SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS.Expenses $30,543 · revenue $8,875
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0221945
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $719,519
- Income (IRS master file)
- $25,899
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $25,899 | $34,205 | $719,519 | XML |
| 990 | June 2024 | $26,051 | $33,134 | $728,368 | XML |
| 990 | June 2023 | $54,508 | $41,046 | $734,776 | XML |
| 990 | June 2022 | $173,936 | $63,150 | $721,314 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 30-0221945).
Questions about SOUTHEAST DISABILITIES ASSOCIATION
- What is the EIN of SOUTHEAST DISABILITIES ASSOCIATION?
- The employer identification number (EIN) of SOUTHEAST DISABILITIES ASSOCIATION is 30-0221945.
- Is SOUTHEAST DISABILITIES ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SOUTHEAST DISABILITIES ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SOUTHEAST DISABILITIES ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOUTHEAST DISABILITIES ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHEAST DISABILITIES ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTHEAST DISABILITIES ASSOCIATION?
- The 990 for the year ended June 30, 2025 names NATHAN JONES.
- Who are the officers and directors of SOUTHEAST DISABILITIES ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOUTHEAST DISABILITIES ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $25,899, expenses of $34,205 and total assets of $719,519 at year end.
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