Form 990 for tax year 2024

Totals

Total revenue

$17,840,806

Total expenses

$16,173,664

Contributions and grants received

$15,222,087

Grants paid

$0

Program service revenue

$1,362,404

Investment income

$240,264

Other revenue

$1,016,051

Total assets, end of year

$9,428,953

Total liabilities, end of year

$3,102,070

Net assets or fund balances, end of year

$6,326,883

Program services expenses (Part IX)

$14,905,356

Management and general expenses

$1,268,308

Fundraising expenses

$0

Program service expenses (Part III)

$14,905,356

Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• DENIS MOORE

  CHAIRPERSON

  Total calculated

  $0

  Hours/week

  1 + 2 related

• TAMI WHITE

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  1 + 1 related

• JIM THOMPSON

  TREASURER

  Total calculated

  $0

  Hours/week

  1 + 2 related

• SARAH THURMAN

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• LEO ARNZEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KYLA BIESTER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JULIE BOVA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• THOMAS TR DUDLEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• HAROLD GALLAHER

  DIRECTOR (THRU MAR 2025)

  Total calculated

  $0

  Hours/week

  1

• LORETTA GRAHAM

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TRISHA HOOVER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOAN HUCK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DAVE KATER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STEVE KELLOGG

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DEBBIE LINCOLN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DENISE MCCLAIN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• AMBER MCCUTCHEON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JANEY RADFORD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MICHELLE ROLAND

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MIKE SAUER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MIRANDA SCHRADER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BARB SHERRY

  DIRECTOR (THRU JUL 2025)

  Total calculated

  $0

  Hours/week

  1

• ELZENA SIMMONS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BEN YOUNG

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KERI MCCROREY

  EXECUTIVE DIRECTOR

  Total calculated

  $163,091

  From this org

  $141,789

  From related orgs

  $0

  Other

  $21,302

  Hours/week

  40 + 1 related

  Schedule J breakdown matched by us

  Base

  $125,920

  Bonus

  $0

  Other

  $15,869

  Deferred

  $7,988

  Nontaxable benefits

  $13,314

  Filer's total

  $163,091

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

• MADISON COUNTY SENIOR HOUSING INC

  501(C)(3) · LOW-INCOME HOUSING · MO

  Directly controlled by EAST MISSOURI ACTION AGENCY INC

• SOUTHEAST ECONOMIC DEVELOPMENT FUND INC

  501(C)(3) · EMPLOYMENT SERVICES · MO

  Directly controlled by EAST MISSOURI ACTION AGENCY INC

• FRIENDSHIP HOUSE APARTMENTS

  501(C)(3) · LOW-INCOME HOUSING · MO

  Directly controlled by EAST MISSOURI ACTION AGENCY INC

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.

Provenance

Return type

form_990

Tax year

2024

IRS schema version

2024v5.5

Source object

202642249349302124

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