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Nonprofiteer
← NORTH EAST COMMUNITY ACTION CORPORATION

Form 990 for tax year 2022

Filed by NORTH EAST COMMUNITY ACTION CORPORATION.

Totals

Total revenue
$20,795,759
Total expenses
$20,589,327
Contributions and grants received
$16,851,999
Grants paid
$10,405,488
Program service revenue
$3,271,911
Investment income
$55,227
Other revenue
$616,622
Total assets, end of year
$18,826,589
Total liabilities, end of year
$19,298,653
Net assets or fund balances, end of year
-$472,064
Program services expenses (Part IX)
$19,658,109
Management and general expenses
$916,204
Fundraising expenses
$15,014
Program service expenses (Part III)
$19,658,109

Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $16,167,450

  • 1f · All other contributions, gifts and grants

    $684,549

  • 2a · Program service revenue: SERVICE AND PATIENT FEE

    total $1,210,316 · related or exempt $1,210,316

  • 2b · Program service revenue: ADMINISTRATION FEE

    total $1,169,864 · related or exempt $1,169,864

  • 2c · Program service revenue: RENTAL INCOME

    total $891,731 · related or exempt $891,731

  • 3 · Investment income

    total $55,227 · excluded $55,227

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $616,622 · excluded $616,622

  • 11e · Other revenue, total

    $616,622

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,405,488 · program services $10,405,488

  • 5 · Compensation of officers, directors and key employees

    total $291,076 · program services $85,236 · management and general $190,826 · fundraising $15,014

  • 7 · Other salaries and wages

    total $4,461,553 · program services $4,037,495 · management and general $424,058

  • 8 · Pension plan contributions

    total $159,362 · program services $128,631 · management and general $30,731

  • 9 · Other employee benefits

    total $1,058,250 · program services $977,404 · management and general $80,846

  • 10 · Payroll taxes

    total $357,554 · program services $313,292 · management and general $44,262

  • 11b · Fees: legal

    total $10,377 · program services $9,336 · management and general $1,041

  • 11c · Fees: accounting

    total $86,750 · program services $29,250 · management and general $57,500

  • 11g · Fees: other

    total $148,797 · program services $143,252 · management and general $5,545

  • 13 · Office expenses

    total $60,918 · program services $55,528 · management and general $5,390

  • 16 · Occupancy

    total $490,769 · program services $470,924 · management and general $19,845

  • 17 · Travel

    total $166,212 · program services $164,018 · management and general $2,194

  • 20 · Interest

    total $232,999 · program services $232,999

  • 22 · Depreciation, depletion and amortization

    total $485,481 · program services $485,481

  • 23 · Insurance

    total $286,030 · program services $260,721 · management and general $25,309

  • 24a · Other expenses: MAINTENANCE AGREEMENT

    total $517,247 · program services $506,464 · management and general $10,783

  • 24b · Other expenses: BAD DEBT

    total $474,790 · program services $474,790

  • 24c · Other expenses: MISCELLANEOUS

    total $348,990 · program services $348,990

  • 24d · Other expenses: EQUIPMENT RENTALS

    total $164,224 · program services $158,603 · management and general $5,621

  • 24e · All other expenses

    total $382,460 · program services $370,207 · management and general $12,253

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$546,254 · end of year $1,028,318

  • 2 · Savings and temporary cash investments

    beginning of year $210,679 · end of year $211,207

  • 4 · Accounts receivable

    beginning of year $1,121,367 · end of year $1,081,806

  • 7 · Other notes and loans receivable

    beginning of year $5,475,708 · end of year $5,472,708

  • 8 · Inventories for sale or use

    beginning of year $194,312 · end of year $187,029

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,694 · end of year $132,031

  • 10a · Land, buildings and equipment: cost or other basis

    $13,499,101

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,126,207

  • 10c · Land, buildings and equipment, net

    beginning of year $9,960,366 · end of year $8,372,894

  • 15 · Other assets

    beginning of year $2,441,514 · end of year $2,340,596

  • 17 · Accounts payable and accrued expenses

    beginning of year $640,868 · end of year $505,326

  • 23 · Secured mortgages and notes payable

    beginning of year $14,969,477 · end of year $13,726,302

  • 25 · Other liabilities

    beginning of year $3,990,537 · end of year $5,067,025

  • 27 · Net assets without donor restrictions

    beginning of year -$1,096,507 · end of year -$760,507

  • 28 · Net assets with donor restrictions

    beginning of year $418,011 · end of year $288,443

Mission and programs · 2022

Mission

TO ASSIST THE DISADVANTAGED WITHIN OUR SERVICE AREA IN THEIR EFFORTS TO RISE ABOVE POVERTY BY PROVIDING NEEDED SERVICES TO ENABLE EACH INDIVIDUAL TO FUNCITON AT HIS OR HER OWN IMPROVED FINANCIAL, PHYSICAL, MENTAL, AND SOCIAL LEVEL. "EMPOWERING PEOPLE, CHANGING LIVES, AND BUILDING COMMUNITIES."

Activities or mission (Part I)

IMPROVE THE CONDITIONS UNDER WHICH PEOPLE LIVE, LEARN AND WORK.

  • ST. CHARLES COUNTY PUBLIC HOUSING AUTHORITY: PROVIDES RENTAL ASSISTANCE PAYMENTS TO FAMILIES IN JEOPARDY OF LOSING AFFORDABLE HOUSING.

    Expenses $5,751,508 · Grants $5,303,605

  • ENERGY CRISIS INTERVENTION PROGRAM: PROVIDES UTILITY ASSISTANCE PAYMENTS TO FAMILIES IN JEOPARDY OF LOSING UTILITY SERVICE.

    Expenses $2,534,357 · Grants $2,238,920

  • INFRASTRUCTURE BILL WEATHERIZATION: PROVIDES WEATHERIZATION SERVICES TO HOMEOWNERS AND TENANT TO REDUCE ENERGY COSTS.

    Expenses $1,125,603 · Grants $141,577

  • COMMUNITY SERVICE BLOCK GRANT (CSBG)

    Expenses $1,088,666 · Grants $316

  • HOUSING PRESERVATION

    Expenses $171,559 · Grants $158,738

  • LIWAP

    Expenses $60,586

  • FAMILY HEALTH

  • WOMEN INFANT CHILDREN

    Expenses $274,667

  • VETERANS HOUSING REHAB

    Expenses $9,086 · Grants $9,086

  • LISC BREATHE EASY HOMES

    Expenses -$36

  • ST. CHARLES CDBG HOMELESS PREVENTION

    Expenses $19,066 · Grants $19,066

  • LIBERTY WX

    Expenses $15,576 · Grants $7,108

  • LIHEAP WX

    Expenses $598,312 · Grants $403,687

  • DNR-DED

    Expenses $243,585 · Grants $71,734

  • NW HOUSING COUNSELING

    Expenses $24,852

  • ECIP - ARPA

    Expenses $977,715 · Grants $977,715

  • IN-HOME SERVICES

    Expenses $825,107 · Revenue $873,549

  • FAMILY PLANNING

    Expenses $292 · Grants $293

  • SKILL UP

    Expenses $214,505 · Grants $69,167

  • RURAL LISC

    Expenses $5,461

  • SELF HELP

    Expenses $95,138

  • MHDC HERO

    Expenses $352,643 · Grants $329,288

  • CDBG O'FALLON

    Expenses -$3,961 · Grants -$3,961

  • SUNTRUST

    Expenses $931

  • FEMA

    Expenses $57,727 · Grants $57,727

  • NRC EXPENDABLE GRANT FUND

    Expenses $66,882 · Grants $3,158

  • NRC REVOLVING LOAN FUND

    Expenses $137,568

  • AMEREN GAS WX DONATION

    Expenses $74,773 · Grants $30,648

  • AMEREN WX DONATION

    Expenses $137,335 · Grants $69,563

  • LINCOLN COUNTY PUBLIC HOUSING ADMINISTRATION

    Expenses $1,058,161 · Revenue $1,187,811

  • KEEPING CURRENT AMEREN UE

    Expenses $846

  • ST. CHARLES COUNTY HOMELESS / INDIGENT

    Expenses $22,167 · Grants $15,431

  • SPIRE GAS WX

    Expenses $57,426 · Grants $40,168

  • LIHEAP EMERGENCY WX

    Expenses $261,105 · Grants $76,766

  • HOUSING TRUST NORTH REGION

    Expenses $145,743 · Grants $116,069

  • HOUSING TRUST ST. LOUIS REGION

    Expenses $61,442 · Grants $39,535

  • OTHER PROGRAMS

    Expenses $2,471,538 · Grants $223,538 · Revenue $1,051,281

  • NECAC AFFORDABLE HOUSING.

  • NECAC FAIRVIEW ESTATES

    Expenses $50,704 · Revenue $14,428

  • NECAC FAIRVIEW ESTATES II (11-009)

    Expenses $73,785 · Revenue $32,917

  • NECAC TELLA JANE

    Expenses $111,338 · Revenue $42,391

  • NECAC CREEKSIDE.

    Expenses $400,306 · Revenue $35,100

  • FAIRVIEW ESTATES III (13-020)

    Expenses $74,890 · Revenue $34,434

  • HOUSING TRUST CENTRAL REGION

    Expenses $9,155 · Grants $6,546

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MATT BASS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MIKE BRIDGINS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • JERELYN BURKEMPER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SID CONKLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JESSICA CHASE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • PHIL DARNELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TROY DAWKINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • GLENN EAGAN

    VICE CHARIMAN

    Total calculated
    $0
    Hours/week
    1

  • TRAVIS FLEER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ROY HARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • DIANE HILEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JANET HOYT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • MARY HUTCHISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LOWELL JACKSON

    SECRETARY / TREASURER

    Total calculated
    $0
    Hours/week
    1.25

  • JEAN JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • CURTISSA KERR HUNTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.3

  • LISA KEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MELISSA KILLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL KINNEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JOHN LAKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.25

  • ANGIE LIGHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • DAVID LOMAX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • HAROLD LONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • LORNA MILES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JIM MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CURT MITCHELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • MICKEY SHIPP

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LORI SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DAVE TEETER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • FRED VAHLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD VEINOT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CLARENCE WALKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25

  • TOMMY WALLACE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CAROLE WEEKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • MIKE WHELAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DONALD PATRICK

    PRESIDENT & CEO (FORMER)

    Total calculated
    $31,157
    From this org
    $25,920
    From related orgs
    $0
    Other
    $5,237
    Hours/week
    36

  • VICKY PRITCHETT

    FINANCE DIRECTOR

    Total calculated
    $84,833
    From this org
    $69,601
    From related orgs
    $0
    Other
    $15,232
    Hours/week
    36

  • CARLA POTTS

    DEPUTY DIRECTOR

    Total calculated
    $95,228
    From this org
    $79,406
    From related orgs
    $0
    Other
    $15,822
    Hours/week
    36

  • BRENDA FUQUA

    DEPUTY DIRECTOR

    Total calculated
    $32,423
    From this org
    $26,508
    From related orgs
    $0
    Other
    $5,915
    Hours/week
    36

  • DAN PAGE

    PRESIDENT & CEO (CURRENT)

    Total calculated
    $95,876
    From this org
    $90,561
    From related orgs
    $0
    Other
    $5,315
    Hours/week
    36

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BOWLING GREEN HOUSING PARTNERS LP

    RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 0.01% owned · general or managing partner

    Directly controlled by NECAC AFFORDABLE HOUSING LLC

  • LINCOLN VILLA LP

    RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 0.01% owned · share of income -$2 · share of assets $49,396

    Directly controlled by NSI-LINCOLN COUNTY

  • HANNIBAL PROPERTIES LP

    RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 1% owned · share of income -$927 · share of assets $89,455

    Directly controlled by NSI-HANNIBAL RIVERBLUFF INC

  • MOBERLY ASSOCIATES II LP

    RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 0.1% owned · share of income -$3,098 · share of assets $34,036 · general or managing partner

    Directly controlled by NECAC AFFORDABLE HOUSING LLC

  • WRIGHT CITY NORTH APTS LP

    RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 4.9% owned · share of income -$253 · share of assets $92,260

    Directly controlled by NECAC AFFORDABLE HOUSING LLC

  • ANDERSON ESTATES LP

    RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 0.01% owned · share of income -$9 · share of assets $207,358 · general or managing partner

    Directly controlled by NECAC AFFORDABLE HOUSING LLC

  • MILL POND SENIOR HOUSING LP

    RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 0.01% owned · share of income $8,843 · share of assets -$1,269,675

    Directly controlled by NECAC MILL POND SENIOR HOUSING GP INC

  • LEWIS COUNTY AFFORDABLE HOUSING LP

    RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 0.01% owned · share of income -$3 · share of assets $460,904 · general or managing partner

    Directly controlled by NECAC AFFORDABLE HOUSING LLC

  • HANNIBAL AFFORDABLE HOUSING LP

    RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 0.01% owned · share of income -$11 · share of assets $673,235 · general or managing partner

    Directly controlled by NECAC AFFORDABLE HOUSING LLC

  • BOWLING GREEN ASSOCIATES I LP

    RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 0.01% owned · share of income $547 · share of assets $47,253 · general or managing partner

    Directly controlled by NECAC AFFORDABLE HOUSING LLC

  • CLARKSVILLE ESTATES LP

    RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 49.99% owned · share of income $4,782 · general or managing partner

    Directly controlled by NECAC AFFORDABLE HOUSING LLC

  • JONESBURG PROPERTIES LP

    RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 5% owned · share of income -$997 · share of assets $10,400 · general or managing partner

    Directly controlled by NECAC AFFORDABLE HOUSING LLC

  • MONTGOMERY CITY PROPERTIES LP

    RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 5% owned · share of income $1,603 · share of assets $67,714 · general or managing partner

    Directly controlled by NECAC AFFORDABLE HOUSING LLC

  • WYNDHAM PARK LP

    RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 0.01% owned · share of income -$9 · share of assets $867,419 · general or managing partner

    Directly controlled by NECAC AFFORDABLE HOUSING LLC

  • WYNDHAM PARK II LP

    RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 0.01% owned · share of income -$10 · share of assets $142,594 · general or managing partner

    Directly controlled by NECAC AFFORDABLE HOUSING LLC

  • CANTERBURY PARK LP

    RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 0.8% owned · share of income $1 · share of assets $65,205

    Directly controlled by NSI-CANTERBURY PARK

  • WOODCREST VILLAS LP

    RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 45.9% owned · share of income -$4 · share of assets -$75,691

    Directly controlled by NSI-LINCOLN COUNTY

  • HICKORY HOLLOW OF ST CHARLES COUNTY LP

    RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 0.01% owned · share of income -$5 · share of assets $1,418,207 · general or managing partner

    Directly controlled by NECAC AFFORDABLE HOUSING LLC

  • GENTEMANN MANOR LP

    RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 0.01% owned · share of income -$10 · share of assets $55,886 · general or managing partner

    Directly controlled by NECAC AFFORDABLE HOUSING LLC

  • GENTEMANN MANOR II LP

    RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 0.01% owned · share of income -$7 · share of assets $347,575 · general or managing partner

    Directly controlled by NECAC AFFORDABLE HOUSING LLC

  • KIRKSVILLE AFFORDABLE HOUSING LP

    RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 50% owned · share of income -$20,896 · share of assets $380,612 · general or managing partner

    Directly controlled by NECAC AFFORDABLE HOUSING LLC

  • OAKWOOD SENIOR APARTMENTS LP

    RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 50% owned · share of income -$5 · share of assets $174,101 · general or managing partner

    Directly controlled by NECAC AFFORDABLE HOUSING LLC

  • BELLEFIELD ESTATES LP

    RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 0.01% owned · share of income -$3 · share of assets $386,853 · general or managing partner

    Directly controlled by NECAC AFFORDABLE HOUSING LLC

  • CRAWFORD COUNTY AFFORDABLE HOUSING LP

    RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 0.01% owned · share of income -$6 · share of assets $443,110 · general or managing partner

    Directly controlled by NECAC AFFORDABLE HOUSING LLC

  • BERKSHIRE ESTATES LP

    RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 0.01% owned · share of income -$15 · share of assets $46,753 · general or managing partner

    Directly controlled by NECAC BERKSHIRE GP LLC

  • FAIRGROUNDS VILLA LP

    RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 0.01% owned · share of income -$51 · share of assets $34,997 · general or managing partner

    Directly controlled by NECAC FAIRGROUNDS VILLA GP LLC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
9 August 2024
IRS schema version
2022v5.0
Source object
202402229349301230

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