Nonprofit · EIN 43-0744140
ASSOCIATION FOR PERSONS WITH INTELLECTUAL DISABILITIES
Also known as TRAINING CENTER-11
Tax-exempt · CAPE GIRARDEAU, MO 63703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,197,425 | $514,994 | $682,431 | $16,226,322 | $44,573 | $16,181,749 |
| June 30, 2024 | 990 | $1,190,981 | $564,163 | $626,818 | $15,371,804 | $52,308 | $15,319,496 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $457,158
- Program service revenue
- $0
- Investment income
- $651,081
- Net rental income
- $9,000
- Net gain from sales of assets
- $4,093
- Other revenue
- $89,186
Expenses
- Grants and similar amounts paid
- $271,400
- Compensation of officers, directors and key employees
- $30,584
- Other salaries and wages
- $92,914
- Salaries, compensation and benefits (total)
- $132,941
- Professional fundraising fees
- $0
- Accounting fees
- $5,750
- Program services (functional)
- $368,393
- Management and general (functional)
- $146,601
Balance sheet and other
- Total assets, start of year
- $15,371,804
- Total assets, end of year
- $16,226,322
- Total liabilities, end of year
- $44,573
- Net assets, end of year
- $16,181,749
- Publicly traded securities
- $12,692,390
- Net assets without donor restrictions
- $16,129,120
- Net assets with donor restrictions
- $52,629
- Gross receipts
- $2,361,976
- Employees
- 8
- Volunteers
- 8
- Year formed
- 1962
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN WALLIS | CEO Officer | 10 | $30,584 |
| JAN COTNER | CHAIRMAN Trustee or director | 1 | $0 |
| LYNN COTNER | VICE PRESID Trustee or director | 1 | $0 |
| NANCY GIBSON | DIRECTOR Trustee or director | 1 | $0 |
| LYNN HILLIN | TREASURER Trustee or director | 1 | $0 |
| LINDA MAHY | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SCHMITTZEHE | SECRETARY Trustee or director | 1 | $0 |
| PAT STOKES | DIRECTOR Trustee or director | 1 | $0 |
| DAN ZEMBSCH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN WALLIS | CEO Officer | 10 | $36,727 |
| JAN COTNER | CHAIRMAN Trustee or director | 1 | $0 |
| LYNN COTNER | VICE PRESID Trustee or director | 1 | $0 |
| NANCY GIBSON | DIRECTOR Trustee or director | 1 | $0 |
| LYNN HILLIN | TREASURER Trustee or director | 1 | $0 |
| LINDA MAHY | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SCHMITTZEHE | SECRETARY Trustee or director | 1 | $0 |
| PAT STOKES | DIRECTOR Trustee or director | 1 | $0 |
| DAN ZEMBSCH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1330 SOUTHERN EXPRESSWAY P O B, CAPE GIRARDEAU, MO 63703-7706
- Principal officer (990 for 2024)
- SUSAN WALLIS, 1330 SOUTHERN EXPRESSWAY, CAPE GIRARDEAU, MO 63703
- Signed the 990
- SUSAN WALLIS, CEO
- Phone
- (573) 334-9661
- Return prepared by
- BEUSSINK HEY & ROE PC
Mission
PROGRAMS FOR MENTALLY CHALLENGED
Program accomplishments
- RESPITE CARE, RECREATIONAL SERVICES, AND SOCIAL SERVICES FOR MENTALLY CHALLENGED INDIVIDUALSExpenses $368,393 · grants $271,400
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 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
- 43-0744140
- 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
- 1962
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $16,226,322
- Income (IRS master file)
- $2,361,976
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,197,425 | $514,994 | $16,226,322 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,190,981 | $564,163 | $15,371,804 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,129,273 | $591,023 | $14,472,585 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 43-0744140).
Questions about ASSOCIATION FOR PERSONS WITH INTELLECTUAL DISABILITIES
- What is the EIN of ASSOCIATION FOR PERSONS WITH INTELLECTUAL DISABILITIES?
- The employer identification number (EIN) of ASSOCIATION FOR PERSONS WITH INTELLECTUAL DISABILITIES is 43-0744140.
- Is ASSOCIATION FOR PERSONS WITH INTELLECTUAL DISABILITIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to ASSOCIATION FOR PERSONS WITH INTELLECTUAL DISABILITIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASSOCIATION FOR PERSONS WITH INTELLECTUAL DISABILITIES 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 ASSOCIATION FOR PERSONS WITH INTELLECTUAL DISABILITIES 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 ASSOCIATION FOR PERSONS WITH INTELLECTUAL DISABILITIES 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 ASSOCIATION FOR PERSONS WITH INTELLECTUAL DISABILITIES?
- The 990 for the year ended June 30, 2025 names SUSAN WALLIS.
- Who are the officers and directors of ASSOCIATION FOR PERSONS WITH INTELLECTUAL DISABILITIES?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $30,584 (SUSAN WALLIS, CEO).
- How much revenue does ASSOCIATION FOR PERSONS WITH INTELLECTUAL DISABILITIES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,197,425, expenses of $514,994 and total assets of $16,226,322 at year end.
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All nonprofits in CAPE GIRARDEAU · Missouri · Human services