Nonprofit · EIN 45-4004126
INDEPENDENCE CENTER OF STE GENEVIEVE COUNTY LLC
Tax-exempt · STE GENEVIEVE, MO 63670
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,911,818 | $1,504,905 | $406,913 | $2,349,231 | $51,690 | $2,297,541 |
| June 30, 2024 | 990 | $1,623,219 | $1,407,957 | $215,262 | $1,958,700 | $68,072 | $1,890,628 |
| June 30, 2023 | 990 | $1,649,055 | $1,164,030 | $485,025 | $1,724,289 | $48,923 | $1,675,366 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $102,164
- Program service revenue
- $1,800,853
- Investment income
- $0
- Other revenue
- $8,801
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $990,872
- Salaries, compensation and benefits (total)
- $1,231,949
- Professional fundraising fees
- $0
- Legal fees
- $768
- Accounting fees
- $14,226
- Occupancy
- $129,101
- Travel
- $9,441
- Depreciation
- $22,190
- Program services (functional)
- $1,107,779
- Management and general (functional)
- $397,126
Balance sheet and other
- Total assets, start of year
- $1,958,700
- Total assets, end of year
- $2,349,231
- Total liabilities, end of year
- $51,690
- Net assets, end of year
- $2,297,541
- Land, buildings and equipment
- $56,469
- Net assets without donor restrictions
- $2,297,541
- Gross receipts
- $1,911,818
- Employees
- 35
- Volunteers
- 9
- Year formed
- 2011
- 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 |
|---|---|---|---|
| KRISTI CLEGHORN | EXECUTIVE DI Officer | 40 | $96,893 |
| JASON SCHOTT | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| MATT OLIVER | VICE CHAIRPE Trustee or director, Officer | 2 | $0 |
| LINDA WAGNER | TREASURER Trustee or director, Officer | 4 | $0 |
| JULIE FLIEG | SECRETARY Trustee or director, Officer | 2 | $0 |
| DENA KREITLER | DIRECTOR Trustee or director | 2 | $0 |
| MIKE BASLER | DIRECTOR Trustee or director | 2 | $0 |
| CLAY KUEHN | DIRECTOR Trustee or director | 2 | $0 |
| CHARLES MARZUCO | DIRECTOR Trustee or director | 2 | $0 |
| KIM FISCHER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTI CLEGHORN | EXECUTIVE DI Officer | 40 | $49,019 | $7,894 |
| JASON SCHOTT | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| MATT OLIVER | VICE CHAIRPE Trustee or director, Officer | 2 | $0 | $0 |
| LINDA WAGNER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| JULIE FLIEG | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DENA KREITLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIKE BASLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CLAY KUEHN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHARLES MARZUCO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KIM FISCHER | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON SCHOTT | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| MATT OLIVER | VICE CHAIRPE Trustee or director, Officer | 2 | $0 |
| LINDA WAGNER | TREASURER Trustee or director, Officer | 5 | $0 |
| JULIE FLIEG | SECRETARY Trustee or director, Officer | 2 | $0 |
| DENA KREITLER | DIRECTOR Trustee or director | 2 | $0 |
| MIKE BASLER | DIRECTOR Trustee or director | 2 | $0 |
| CLAY KUEHN | DIRECTOR Trustee or director | 2 | $0 |
| CHARLES MARZUCO | DIRECTOR Trustee or director | 2 | $0 |
| KIM FISCHER | DIRECTOR Trustee or director | 2 | $0 |
| KRISTI CLEGHORN | EXECUTIVE DI Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 24, STE GENEVIEVE, MO 63670-0024
- Principal officer (990 for 2024)
- JASON SCHOTT, 12430 PAR LANE, STE GENEVEIVE, MO 63670
- Signed the 990
- LINDA WAGNER, TREASURER
- Phone
- (573) 883-3330
- Return prepared by
- HSB ADVISORS LLC
Mission
TO SECURE RESOURCES THAT SUPPORT STE. GENEVIEVE COUNTY BOARD FOR THE DEVELOPMENTALLY DISABLED IN MAXIMIZING THE QUALITY OF LIFE OF THE STE. GENEVIEVE COUNTY RESIDENTS WHO HAVE A DEVELOPMENTAL DISABILITY AND THEIR FAMILIES.
Program accomplishments
- WE PROVIDE A MULTITUDE OF SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN STE GENEVIEVE COUNTY, MISSOURI, INCLUDING PERSONAL ASSISTANCE.Expenses $87,493 · revenue $71,003
- TO PROVIDE AN INDIVIDUALIZED INDEPENDENT LIVING ENVIRONMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.Expenses $525,600 · revenue $685,046
- PROVIDE A DAY CARE PROGRAM FOR INDIVDUALS OF STE. GENENEVIVE COUNTY WHO ARE DEVELOPMENTALLY DISABLED.Expenses $494,686 · revenue $1,044,804
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
- 45-4004126
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $2,349,231
- Income (IRS master file)
- $1,911,818
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,911,818 | $1,504,905 | $2,349,231 | XML |
| 990 | June 2024 | $1,623,219 | $1,407,957 | $1,958,700 | IRS |
| 990 | June 2023 | $1,649,055 | $1,164,030 | $1,724,289 | XML |
| 990 | June 2022 | $1,519,846 | $1,449,451 | $1,235,456 | 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 45-4004126).
Questions about INDEPENDENCE CENTER OF STE GENEVIEVE COUNTY LLC
- What is the EIN of INDEPENDENCE CENTER OF STE GENEVIEVE COUNTY LLC?
- The employer identification number (EIN) of INDEPENDENCE CENTER OF STE GENEVIEVE COUNTY LLC is 45-4004126.
- Is INDEPENDENCE CENTER OF STE GENEVIEVE COUNTY LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to INDEPENDENCE CENTER OF STE GENEVIEVE COUNTY LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INDEPENDENCE CENTER OF STE GENEVIEVE COUNTY LLC 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 INDEPENDENCE CENTER OF STE GENEVIEVE COUNTY LLC 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 INDEPENDENCE CENTER OF STE GENEVIEVE COUNTY LLC 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 INDEPENDENCE CENTER OF STE GENEVIEVE COUNTY LLC?
- The 990 for the year ended June 30, 2025 names JASON SCHOTT.
- Who are the officers and directors of INDEPENDENCE CENTER OF STE GENEVIEVE COUNTY LLC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $96,893 (KRISTI CLEGHORN, EXECUTIVE DI).
- How much revenue does INDEPENDENCE CENTER OF STE GENEVIEVE COUNTY LLC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,911,818, expenses of $1,504,905 and total assets of $2,349,231 at year end.
Other nonprofits in STE GENEVIEVE
- LAKE FOREST ESTATES COMMUNITY ASSN EIN 43-1116106 · last filed 990 for 2026
- STE GENEVIEVE GROUP HOME INC EIN 43-1539438 · last filed 990 for 2025
- STE GENEVIEVE CO SHELTER WORKSHOP EIN 51-0200666 · last filed 990 for 2025
- LABORERS INTERNATIONAL UNION OF NORTH AMERICA EIN 43-0337544 · last filed 990 for 2025
- FRENCH COLONIAL AMERICA EIN 81-4541429 · last filed 990 for 2024
- VALLE SCHOOLS FOUNDATION INC EIN 43-1211002 · last filed 990 for 2024
- MISSOURI ELKS BENEVOLENT TRUST INC EIN 43-6050436 · last filed 990 for 2025
- LABORERS INTERNATIONAL UNION OF NORTH AMERICA EIN 37-1420173 · last filed 990 for 2025
All nonprofits in STE GENEVIEVE · Missouri · Housing and shelter