Nonprofit · EIN 43-0912387
CAPE GIRARDEAU COMMUNITY SHELTERED WORKSHOP INC D/B/A VIP INDUSTRIES
Tax-exempt · CPE GIRARDEAU, MO 63703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,058,250 | $2,960,589 | $1,097,661 | $22,319,888 | $420,440 | $21,899,448 |
| June 30, 2024 | 990 | $4,198,122 | $2,962,367 | $1,235,755 | $21,479,453 | $965,681 | $20,513,772 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $366,451
- of which government grants
- $94,851
- Program service revenue
- $2,892,576
- Investment income
- $791,211
- Net gain from sales of assets
- $1,265
- Other revenue
- $8,012
Expenses
- Grants and similar amounts paid
- $305,796
- Compensation of officers, directors and key employees
- $334,122
- Other salaries and wages
- $1,061,388
- Salaries, compensation and benefits (total)
- $1,513,187
- Professional fundraising fees
- $0
- Depreciation
- $152,734
- Program services (functional)
- $2,253,191
- Management and general (functional)
- $707,398
Balance sheet and other
- Total assets, start of year
- $21,479,453
- Total assets, end of year
- $22,319,888
- Total liabilities, end of year
- $420,440
- Net assets, end of year
- $21,899,448
- Land, buildings and equipment
- $2,354,727
- Publicly traded securities
- $16,812,561
- Net assets without donor restrictions
- $21,899,448
- Gross receipts
- $5,719,677
- Employees
- 150
- Volunteers
- 9
- Year formed
- 1967
- 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 | Other / benefits |
|---|---|---|---|---|
| SUSAN WALLIS | CEO Officer | 40 | $56,740 | $277,382 |
| NICK BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY COFFMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOROTHY DEASON | V CHAIRMAN Trustee or director | 1 | $0 | $0 |
| LARRY DOWDY | CHAIRMAN Trustee or director | 1 | $0 | $0 |
| LLOYD GUTH | SECRETARY Trustee or director | 1 | $0 | $0 |
| ANN WELKER | TREASURER Trustee or director | 1 | $0 | $0 |
| MARK WELKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN YALLALY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN WALLIS | CEO Officer | 40 | $311,869 |
| NICK BROWN | DIRECTOR Trustee or director | 1 | $0 |
| KATHY COFFMAN | DIRECTOR Trustee or director | 1 | $0 |
| DOROTHY DEASON | CHAIRMAN Trustee or director | 1 | $0 |
| LARRY DOWDY | V CHAIRMAN Trustee or director | 1 | $0 |
| LLOYD GUTH | SECRETARY Trustee or director | 1 | $0 |
| ANN WELKER | TREASURER Trustee or director | 1 | $0 |
| MARK WELKER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN YALLALY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN YOUNG | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1330 SOUTHERN EXPY, CPE GIRARDEAU, MO 63703-7706
- In care of
- % VIP INDUSTRIES
- Principal officer (990 for 2024)
- SUSAN WALLIS, 1300 SOUTHERN EXPRESSWAY, CAPE GIRARDEAU, MO 63703
- Signed the 990
- SUSAN WALLIS, CEO
- Phone
- (573) 334-9661
- Website
- VIPINDUSTRIES.COM
- Return prepared by
- BEUSSINK HEY & ROE PC
Mission
TO PROVIDE EMPLOYMENT FOR THE DISABLED
Program accomplishments
- PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES AND OTHER DISABLED PERSONS OVER 16 WHO HAVE A PRODUCTIVE CAPACITY ONLY IN A SHELTERED WORKSHOP.Expenses $2,253,191 · grants $305,796 · revenue $2,892,576
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
- 43-0912387
- 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
- 1929
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J33Z)
- Assets (IRS master file)
- $22,319,888
- Income (IRS master file)
- $5,719,677
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,058,250 | $2,960,589 | $22,319,888 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $4,198,122 | $2,962,367 | $21,479,453 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $3,897,640 | $2,842,208 | $20,275,315 | 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 43-0912387).
Questions about CAPE GIRARDEAU COMMUNITY SHELTERED WORKSHOP INC D/B/A VIP INDUSTRIES
- What is the EIN of CAPE GIRARDEAU COMMUNITY SHELTERED WORKSHOP INC D/B/A VIP INDUSTRIES?
- The employer identification number (EIN) of CAPE GIRARDEAU COMMUNITY SHELTERED WORKSHOP INC D/B/A VIP INDUSTRIES is 43-0912387.
- Is CAPE GIRARDEAU COMMUNITY SHELTERED WORKSHOP INC D/B/A VIP INDUSTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1929.
- Are donations to CAPE GIRARDEAU COMMUNITY SHELTERED WORKSHOP INC D/B/A VIP INDUSTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPE GIRARDEAU COMMUNITY SHELTERED WORKSHOP INC D/B/A VIP INDUSTRIES 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 CAPE GIRARDEAU COMMUNITY SHELTERED WORKSHOP INC D/B/A VIP INDUSTRIES 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 CAPE GIRARDEAU COMMUNITY SHELTERED WORKSHOP INC D/B/A VIP INDUSTRIES 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 CAPE GIRARDEAU COMMUNITY SHELTERED WORKSHOP INC D/B/A VIP INDUSTRIES?
- The 990 for the year ended June 30, 2025 names SUSAN WALLIS.
- Who are the officers and directors of CAPE GIRARDEAU COMMUNITY SHELTERED WORKSHOP INC D/B/A VIP INDUSTRIES?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $56,740 (SUSAN WALLIS, CEO).
- How much revenue does CAPE GIRARDEAU COMMUNITY SHELTERED WORKSHOP INC D/B/A VIP INDUSTRIES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,058,250, expenses of $2,960,589 and total assets of $22,319,888 at year end.
Other nonprofits in CPE GIRARDEAU
- WORKFORCE DEVELOPMENT BOARD OF SOUTHEAST MISSOURI EIN 43-1882975 · last filed 990 for 2025
- VIP VOCATIONAL SERVICES INC CAPE GIRARDEAU COMMUNITY SHELTER EIN 43-1398675 · last filed 990 for 2025
- SAINT FRANCIS MEDICAL CENTER EIN 23-7246265 · last filed 990 for 2025
- SOUTHEAST HOSPITAL EIN 43-0654874 · last filed 990 for 2025
- SAINT FRANCIS HEALTHCARE SYSTEM EIN 43-0662499 · last filed 990 for 2025
- COMMUNITY COUNSELING CENTER EIN 43-1344414 · last filed 990 for 2025
- LUTHERAN HOME FOR THE AGED EIN 43-0897411 · last filed 990 for 2024
- SAINT FRANCIS HEALTHCARE REAL ESTATE EIN 86-1891046 · last filed 990 for 2025