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Nonprofit · EIN 43-1398675

VIP VOCATIONAL SERVICES INC CAPE GIRARDEAU COMMUNITY SHELTER

Also known as HEARTLAND INDUSTRIES

Tax-exempt · CPE GIRARDEAU, MO 63703

Financials

$2.2M$1.1M2023$1.8M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of VIP VOCATIONAL SERVICES INC CAPE GIRARDEAU COMMUNITY SHELTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,751,325$1,065,819$685,506$14,414,950$617,491$13,797,459
June 30, 2024990$2,178,398$1,146,133$1,032,265$13,653,591$727,950$12,925,641
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$37
Program service revenue
$1,004,032
Investment income
$509,074
Net rental income
$233,043
Net gain from sales of assets
$4,359
Net income from sales of inventory
$4,949
Other revenue
$238,182

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$32,037
Other salaries and wages
$122,291
Salaries, compensation and benefits (total)
$170,624
Professional fundraising fees
$0
Accounting fees
$6,000
Occupancy
$90,355
Depreciation
$84,524
Program services (functional)
$894,177
Management and general (functional)
$171,642

Balance sheet and other

Total assets, start of year
$13,653,591
Total assets, end of year
$14,414,950
Total liabilities, end of year
$617,491
Net assets, end of year
$13,797,459
Land, buildings and equipment
$2,316,782
Publicly traded securities
$9,778,483
Net assets without donor restrictions
$13,797,459
Gross receipts
$1,957,044
Employees
3
Year formed
1986
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.

NameTitleHours / weekCompensation
SUSAN M WALLISCEO
Officer
15$32,037
JAN COTNERDIRECTOR
Trustee or director
2$0
LYNN COTNERSECRETARY
Trustee or director
2$0
NANCY GIBSONDIRECTOR
Trustee or director
2$0
LYNN HILLINDIRECTOR
Trustee or director
2$0
LINDA MAHYVICE CHAIRMA
Trustee or director
2$0
STEVE SCHMITTZEHECHAIRMAN
Trustee or director
2$0
PAT STOKESSECRETARY
Trustee or director
2$0
DAN ZEMBSCHDIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
SUSAN M WALLISCEO
Officer
15$36,718
JAN COTNERDIRECTOR
Trustee or director
2$0
LYNN COTNERSECRETARY
Trustee or director
2$0
NANCY GIBSONDIRECTOR
Trustee or director
2$0
LYNN HILLINDIRECTOR
Trustee or director
2$0
LINDA MAHYVICE CHAIRMA
Trustee or director
2$0
STEVE SCHMITTZEHECHAIRMAN
Trustee or director
2$0
PAT STOKESSECRETARY
Trustee or director
2$0
DAN ZEMBSCHDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
1330 SOUTHERN EXPY, CPE GIRARDEAU, MO 63703-7706
Principal officer (990 for 2024)
SUSAN M WALLIS, PO BOX 831, CAPE GIRARDEAU, MO 63702
Signed the 990
SUSAN M WALLIS, CEO
Phone
(573) 334-9661
Return prepared by
STANLEY DIRNBERGER HOPPER & ASSOC LLC

Mission

TO PROVIDE WORK EXPERIENCE FOR PERSONS WITH DEVELOPMENT DISABILITIES.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE EMPLOYMENT WORK EXPERIENCE AND JOB READINESS FOR THOSE WHO HAVE GRADUATED FROM SHELTERED WORKSHOPS AND THE CHRONICALLY UNEMPLOYABLE DUE TO LACK OF SOCIAL SKILLS, RETARDATION OR DEVELOPMENT DISABILITIES.
    Expenses $894,177 · revenue $1,004,032

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
43-1398675
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1986
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J300)
Assets (IRS master file)
$14,414,950
Income (IRS master file)
$1,957,044

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,751,325$1,065,819$14,414,950XML
990June 2024$2,178,398$1,146,133$13,653,591XML
990June 2023$1,671,342$1,052,441$12,462,714IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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 43-1398675).

Questions about VIP VOCATIONAL SERVICES INC CAPE GIRARDEAU COMMUNITY SHELTER

What is the EIN of VIP VOCATIONAL SERVICES INC CAPE GIRARDEAU COMMUNITY SHELTER?
The employer identification number (EIN) of VIP VOCATIONAL SERVICES INC CAPE GIRARDEAU COMMUNITY SHELTER is 43-1398675.
Is VIP VOCATIONAL SERVICES INC CAPE GIRARDEAU COMMUNITY SHELTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
Are donations to VIP VOCATIONAL SERVICES INC CAPE GIRARDEAU COMMUNITY SHELTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VIP VOCATIONAL SERVICES INC CAPE GIRARDEAU COMMUNITY SHELTER 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 VIP VOCATIONAL SERVICES INC CAPE GIRARDEAU COMMUNITY SHELTER 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 VIP VOCATIONAL SERVICES INC CAPE GIRARDEAU COMMUNITY SHELTER 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 VIP VOCATIONAL SERVICES INC CAPE GIRARDEAU COMMUNITY SHELTER?
The 990 for the year ended June 30, 2025 names SUSAN M WALLIS.
Who are the officers and directors of VIP VOCATIONAL SERVICES INC CAPE GIRARDEAU COMMUNITY SHELTER?
The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $32,037 (SUSAN M WALLIS, CEO).
How much revenue does VIP VOCATIONAL SERVICES INC CAPE GIRARDEAU COMMUNITY SHELTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,751,325, expenses of $1,065,819 and total assets of $14,414,950 at year end.

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