Nonprofit · EIN 37-0980465
WABASH AREA VOCATIONAL ENTERPRISES INC
Also known as STEPHANIE D BANKS - DOR OF OPER
Tax-exempt · MOUNT CARMEL, IL 62863
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,136,680 | $939,977 | $196,703 | $2,284,859 | $61,805 | $2,223,054 |
| June 30, 2024 | 990 | $1,224,693 | $1,115,001 | $109,692 | $2,066,279 | $39,928 | $2,026,351 |
| June 30, 2023 | 990 | $906,603 | $963,562 | -$56,959 | $1,951,032 | $34,373 | $1,916,659 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,117,093
- Investment income
- $19,587
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $631,526
- Salaries, compensation and benefits (total)
- $676,116
- Professional fundraising fees
- $0
- Occupancy
- $137,968
- Depreciation
- $28,591
- Program services (functional)
- $774,289
- Management and general (functional)
- $158,223
- Fundraising (functional)
- $7,465
Balance sheet and other
- Total assets, start of year
- $2,066,279
- Total assets, end of year
- $2,284,859
- Total liabilities, end of year
- $61,805
- Net assets, end of year
- $2,223,054
- Land, buildings and equipment
- $274,061
- Net assets without donor restrictions
- $2,223,054
- Gross receipts
- $1,136,680
- Employees
- 47
- Volunteers
- 0
- Year formed
- 1974
- 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 |
|---|---|---|---|
| STEPHANIE ALLEN | FINANCIAL OFFICER Officer | 40 | $51,882 |
| DIANN BLACK | DIRECTOR Trustee or director | 40 | $37,159 |
| KARIN HODGSON | PRESIDENT Trustee or director, Officer | 6 | $0 |
| KAREN SCHNARRE | SECRETARY Trustee or director, Officer | 6 | $0 |
| MIRANDA KLINE | DIRECTOR Trustee or director | 6 | $0 |
| TERRY KING | TREASURER Trustee or director, Officer | 6 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE BANKS | DIRECTOR Officer | 40 | $46,510 |
| THOMAS P ALLEN | CHIEF EXECUTIVE OFFICER-FORMER Officer | 40 | $16,384 |
| MARK BRINES | PRESIDENT Trustee or director | 0 | $0 |
| KARIN HODGSON | TREASURER Trustee or director | 0 | $0 |
| KAREN SCHNARRE | SECRETARY Trustee or director | 0 | $0 |
| DAVID M ROBERTS | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS P ALLEN | CHIEF EXECUTIVE OFFICER-FORMER Officer | 40 | $45,997 |
| STEPHANIE BANKS | DIRECTOR Officer | 40 | $42,569 |
| MARK BRINES | PRESIDENT Trustee or director | 0 | $0 |
| KARIN HODGSON | TREASURER Trustee or director | 0 | $0 |
| KAREN SCHNARRE | SECRETARY Trustee or director | 0 | $0 |
| DAVID M ROBERTS | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 487, MOUNT CARMEL, IL 62863-0487
- Principal officer (990 for 2024)
- STEPHANIE ALLEN, PO BOX 487, MOUNT CARMEL, IL 62863
- Signed the 990
- STEPHANIE ALLEN, FINANCIAL OFFICER
- Phone
- (618) 262-8614
- Return prepared by
- WATLER ACCOUNTING CPA PC
Mission
WELFARE OF DEVELOPMENTALLY DISABLED
Program accomplishments
- PROGRAM SERVICES PROMOTING THE GENERAL WELFARE OF THE DEVELOPMENTALLY DISABLED. SPECIFIC PROGRAMS USED ARE 1)SCATTERED SITES 2)DEVELOP TRAINING 3)REGULAR WORK 4)VOCATIONAL DEVELOPMENT 5)RIVER OAKSExpenses $774,289 · revenue $1,136,680
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
- 37-0980465
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $2,284,859
- Income (IRS master file)
- $1,136,680
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,136,680 | $939,977 | $2,284,859 | XML |
| 990 | June 2024 | $1,224,693 | $1,115,001 | $2,066,279 | IRS |
| 990 | June 2023 | $906,603 | $963,562 | $1,951,032 | XML |
| 990 | June 2022 | $1,117,624 | $1,122,407 | $2,030,445 | IRS |
| 990 | 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 37-0980465).
Questions about WABASH AREA VOCATIONAL ENTERPRISES INC
- What is the EIN of WABASH AREA VOCATIONAL ENTERPRISES INC?
- The employer identification number (EIN) of WABASH AREA VOCATIONAL ENTERPRISES INC is 37-0980465.
- Is WABASH AREA VOCATIONAL ENTERPRISES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to WABASH AREA VOCATIONAL ENTERPRISES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WABASH AREA VOCATIONAL ENTERPRISES 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 WABASH AREA VOCATIONAL ENTERPRISES 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 WABASH AREA VOCATIONAL ENTERPRISES 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 WABASH AREA VOCATIONAL ENTERPRISES INC?
- The 990 for the year ended June 30, 2025 names STEPHANIE ALLEN.
- Who are the officers and directors of WABASH AREA VOCATIONAL ENTERPRISES INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $51,882 (STEPHANIE ALLEN, FINANCIAL OFFICER).
- How much revenue does WABASH AREA VOCATIONAL ENTERPRISES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,136,680, expenses of $939,977 and total assets of $2,284,859 at year end.
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