Nonprofit · EIN 43-1539438
STE GENEVIEVE GROUP HOME INC
Tax-exempt · STE GENEVIEVE, MO 63670
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,550,865 | $1,550,518 | $1,000,347 | $5,522,926 | $63,420 | $5,459,506 |
| June 30, 2024 | 990 | $2,377,342 | $1,406,675 | $970,667 | $4,527,798 | $68,639 | $4,459,159 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,425,754
- Investment income
- $124,889
- Other revenue
- $222
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $985,931
- Salaries, compensation and benefits (total)
- $1,173,852
- Professional fundraising fees
- $0
- Legal fees
- $1,064
- Accounting fees
- $4,110
- Occupancy
- $30,826
- Travel
- $6,435
- Depreciation
- $33,312
- Program services (functional)
- $1,431,297
- Management and general (functional)
- $119,221
Balance sheet and other
- Total assets, start of year
- $4,527,798
- Total assets, end of year
- $5,522,926
- Total liabilities, end of year
- $63,420
- Net assets, end of year
- $5,459,506
- Land, buildings and equipment
- $532,095
- Net assets without donor restrictions
- $5,459,506
- Gross receipts
- $2,550,865
- Employees
- 31
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 |
|---|---|---|---|
| BETTY ARNOLD | SECRETARY Trustee or director, Officer | – | $0 |
| JOANN BASLER | MEMBER Trustee or director | – | $0 |
| LINDA KERTZ | PRESIDENT Trustee or director, Officer | – | $0 |
| CYNTHIA KOETTING | MEMBER Trustee or director | – | $0 |
| MICHELLE MCGUIRE | MEMBER Trustee or director | – | $0 |
| SANDRA L NAEGER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SANDY STEWART | MEMBER Trustee or director | – | $0 |
| BILL TLAPEK | MEMBER Trustee or director | – | $0 |
| RAY ZIEGLER | MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETTY ARNOLD | SECRETARY Trustee or director, Officer | – | $0 |
| JOANN BASLER | MEMBER Trustee or director | – | $0 |
| LINDA KERTZ | PRESIDENT Trustee or director, Officer | – | $0 |
| CYNTHIA KOETTING | MEMBER Trustee or director | – | $0 |
| MICHELLE MCGUIRE | MEMBER Trustee or director | – | $0 |
| SANDRA L NAEGER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SANDY STEWART | MEMBER Trustee or director | – | $0 |
| BILL TLAPEK | MEMBER Trustee or director | – | $0 |
| RAY ZIEGLER | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 630 POINTE BASSE DR, STE GENEVIEVE, MO 63670-1849
- Principal officer (990 for 2024)
- LINDA KERTZ, 18968 SUGAR BOTTOM RD, STE GENEVIEVE, MO 63670
- Signed the 990
- LINDA KERTZ, PRESIDENT
- Return prepared by
- HARDIN & SCHAEFER PC
Mission
REHABILITATION FOR MENTALLY HANDICAPPED
Program accomplishments
- MAINTAINED HOUSING FOR UP TO 16 MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED ADULTS AND PROVIDED THEM WITH RESIDENTIAL REHABILITION SERVICES AND OCCASIONALLY PROVIDE RESPITE CARE TO THE OUTSIDE PUBLIC.Expenses $1,431,297 · revenue $2,425,754
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
- 43-1539438
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80Z)
- Assets (IRS master file)
- $5,522,926
- Income (IRS master file)
- $2,550,865
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,550,865 | $1,550,518 | $5,522,926 | XML |
| 990 | June 2024 | $2,377,342 | $1,406,675 | $4,527,798 | XML |
| 990 | June 2023 | $2,016,303 | $1,097,470 | $3,543,942 | IRS |
| 990 | June 2022 | – | – | – | 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 43-1539438).
Questions about STE GENEVIEVE GROUP HOME INC
- What is the EIN of STE GENEVIEVE GROUP HOME INC?
- The employer identification number (EIN) of STE GENEVIEVE GROUP HOME INC is 43-1539438.
- Is STE GENEVIEVE GROUP HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to STE GENEVIEVE GROUP HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STE GENEVIEVE GROUP HOME 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 STE GENEVIEVE GROUP HOME INC 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 STE GENEVIEVE GROUP HOME INC 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 STE GENEVIEVE GROUP HOME INC?
- The 990 for the year ended June 30, 2025 names LINDA KERTZ.
- Who are the officers and directors of STE GENEVIEVE GROUP HOME INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does STE GENEVIEVE GROUP HOME INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,550,865, expenses of $1,550,518 and total assets of $5,522,926 at year end.
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- SPRING FOR DOWN SYNDROME AND CHALLENGER SPORTS EIN 33-1572322 · last filed 990 for 2025
- COMMON GROUNDS COFFEE HOUSE OF STE GENEVIEVE INC EIN 92-3893416 · last filed 990 for 2025
- STE GENEVIEVE COMMUNITY SERVICES FORUM EIN 43-1656059 · last filed 990-EZ for 2025
- SAINTE GENEVIEVE FOUNDATION FOR SUCCESS EIN 86-1453218 · last filed 990-N for 2025
- ABIDE IN LOVE STE GENEVIEVE EIN 39-3332764 · last filed 990-N for 2025
- INDEPENDENCE CENTER OF STE GENEVIEVE COUNTY LLC EIN 45-4004126 · last filed 990 for 2025