Form 990 for tax year 2023
Filed by EAST MISSOURI ACTION AGENCY INC.
Totals
- Total revenue
- $18,015,715
- Total expenses
- $17,874,701
- Contributions and grants received
- $16,762,438
- Grants paid
- $0
- Program service revenue
- $1,111,079
- Investment income
- $46,411
- Other revenue
- $95,787
- Total assets, end of year
- $7,564,937
- Total liabilities, end of year
- $2,822,458
- Net assets or fund balances, end of year
- $4,742,479
- Program services expenses (Part IX)
- $16,545,248
- Management and general expenses
- $1,329,453
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,545,248
Program services were 92.6% 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.
-
1a · Federated campaigns
$4,000
-
1e · Government grants (contributions)
$16,241,200
-
1f · All other contributions, gifts and grants
$517,238
-
2a · Program service revenue: CONTRACT INCOME
total $413,527 · related or exempt $413,527
-
2b · Program service revenue: FEE FOR SERVICE - CLINICS
total $269,742 · related or exempt $269,742
-
2c · Program service revenue: RENTAL INCOME
total $190,663 · related or exempt $190,663
-
2d · Program service revenue: FEE FOR SERVICE - DEVELOPMENT FEE
total $159,196 · related or exempt $159,196
-
2e · Program service revenue: COMMUNITY SERVICE
total $77,951 · related or exempt $77,951
-
3 · Investment income
total $46,411 · excluded $46,411
-
11d · All other revenue
total $95,787 · excluded $95,787
-
11e · Other revenue, total
$95,787
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $156,146 · management and general $156,146
-
7 · Other salaries and wages
total $6,929,205 · program services $6,451,954 · management and general $477,251
-
8 · Pension plan contributions
total $139,205 · program services $133,477 · management and general $5,728
-
9 · Other employee benefits
total $940,500 · program services $866,728 · management and general $73,772
-
10 · Payroll taxes
total $697,678 · program services $636,763 · management and general $60,915
-
11a · Fees: management
total $34,582 · program services $34,582
-
11b · Fees: legal
total $16,651 · management and general $16,651
-
11c · Fees: accounting
total $56,524 · management and general $56,524
-
11g · Fees: other
total $284,956 · program services $155,731 · management and general $129,225
-
13 · Office expenses
total $908,481 · program services $844,401 · management and general $64,080
-
14 · Information technology
total $100,785 · program services $100,785
-
16 · Occupancy
total $1,190,799 · program services $1,080,547 · management and general $110,252
-
17 · Travel
total $228,343 · program services $200,708 · management and general $27,635
-
19 · Conferences, conventions and meetings
total $182,167 · program services $154,269 · management and general $27,898
-
20 · Interest
total $44,923 · program services $44,923
-
22 · Depreciation, depletion and amortization
total $235,254 · program services $235,254
-
23 · Insurance
total $210,442 · program services $190,794 · management and general $19,648
-
24a · Other expenses: CLIENT SUPPORT COSTS
total $5,067,972 · program services $5,051,502 · management and general $16,470
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $356,969 · program services $310,784 · management and general $46,185
-
24c · Other expenses: BAD DEBT
total $9,131 · program services $9,131
-
24e · All other expenses
total $83,988 · program services $42,915 · management and general $41,073
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $792,063 · end of year $1,766,596
-
3 · Pledges and grants receivable
beginning of year $1,148,989 · end of year $587,013
-
4 · Accounts receivable
beginning of year $350,590 · end of year $512,269
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $19,157
-
8 · Inventories for sale or use
beginning of year $393,046 · end of year $127,375
-
9 · Prepaid expenses and deferred charges
beginning of year $272,453 · end of year $234,168
-
10a · Land, buildings and equipment: cost or other basis
$4,843,035
-
10b · Land, buildings and equipment: accumulated depreciation
$1,666,225
-
10c · Land, buildings and equipment, net
beginning of year $3,763,018 · end of year $3,176,810
-
13 · Investments: program-related
beginning of year $372,581 · end of year $399,037
-
15 · Other assets
beginning of year $607,059 · end of year $742,512
-
17 · Accounts payable and accrued expenses
beginning of year $717,670 · end of year $1,005,290
-
19 · Deferred revenue
beginning of year $819,012 · end of year $797,199
-
23 · Secured mortgages and notes payable
beginning of year $1,576,987 · end of year $729,795
-
25 · Other liabilities
beginning of year $101,233 · end of year $290,174
-
27 · Net assets without donor restrictions
beginning of year $2,320,510 · end of year $2,468,796
-
28 · Net assets with donor restrictions
beginning of year $2,164,387 · end of year $2,273,683
Mission and programs · 2023
Mission
EMAA WILL LEVERAGE ALL COMMUNITY RESOURCES TO SUPPORT INDIVIDUALS IN REACHING THEIR HIGHEST POTENTIAL.
-
HEADSTART - PRESCHOOL DISADVANTAGE YOUTH: ELIGIBLE STUDENTS ENROLLED AND SERVED BY EAST MISSOURI DURING THE YEAR IS APPROXIMATELY 582.
Expenses $6,474,498
-
COMMUNITY SERVICES - PROVIDES ASSISTANCE TO LOW-INCOME INDIVIDUALS IN THE FORM OF UTILITY ASSISTANCE, TAX PREPARATION AND OTHER PROGRAMS. THE TOTAL NUMBER OF FAMLIES SERVED BY THESE SERVICES WERE APPROXIMATELY 15,674. ALSO APPROXIMATELY 6,380 MEALS WERE SERVED THROUGH THE SUMMER FOOD PROGRAM.
Expenses $5,821,761 · Revenue $77,951
-
HOUSING - PROVIDE A WIDE VARIETY OF HOME REPAIR, WEATHERIZATION AND RENTAL PROGRAMS FOR LOW-INCOME INDIVIDUALS. THE TOTAL NUMBER OF FAMILIES SERVED DURING THE YEAR IN THESE PROGRAMS TOTALS APPROXIMATELY 1,900.
Expenses $3,588,184 · Revenue $763,386
-
THE AGENCY PROVIDES WOMEN'S WELLNESS SERVICES. DURING THE YEAR THE AGENCY SERVED APPROXIMATELY 664 INDIVIDUALS.
Expenses $431,053 · Revenue $269,742
-
FINANCIAL SERVICES
Expenses $229,752
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Denis MooreDENIS MOORE
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tami WhiteTAMI WHITE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jim ThompsonJIM THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sarah ThurmanSARAH THURMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Leo ArnzenLEO ARNZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie BovaJULIE BOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura CassattLAURA CASSATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Tr DudleyTHOMAS TR DUDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harold GallaherHAROLD GALLAHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loretta GrahamLORETTA GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trisha HooverTRISHA HOOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan HuckJOAN HUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve KelloggSTEVE KELLOGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie LincolnDEBBIE LINCOLN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keri MartinKERI MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise McClainDENISE MCCLAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber McCutcheonAMBER MCCUTCHEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christy ParrCHRISTY PARR
DIRECTOR (THRU 03/24)
- Total calculated
- $0
- Hours/week
- 1
-
Janey RadfordJANEY RADFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ReitzelLISA REITZEL
DIRECTOR (THRU 05/24)
- Total calculated
- $0
- Hours/week
- 1
-
Michelle RolandMICHELLE ROLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SauerMIKE SAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miranda SchraderMIRANDA SCHRADER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elva SessionELVA SESSION
DIRECTOR (THRU 09/24)
- Total calculated
- $0
- Hours/week
- 1
-
Barb SherryBARB SHERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elzena SimmonsELZENA SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel WichmerDANIEL WICHMER
DIRECTOR (THRU 09/24)
- Total calculated
- $0
- Hours/week
- 1
-
Ben YoungBEN YOUNG
DIRECTOR (THRU 08/24)
- Total calculated
- $0
- Hours/week
- 1
-
Keri McCroreyKERI MCCROREY
EXECUTIVE DIRECTOR
- Total calculated
- $156,146
- From this org
- $139,963
- From related orgs
- $0
- Other
- $16,183
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $127,963
- Bonus
- $0
- Other
- $12,000
- Deferred
- $7,041
- Nontaxable benefits
- $9,142
- Filer's total
- $156,146
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
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
-
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
EMAA PARK HILLS ASSOCIATES LLC
LOW-INCOME HOUSING · MO · income -$15,056 · assets $518,379
Directly controlled by EAST MISSOURI ACTION AGENCY INC
-
EMAA CHERYL ESTATES LLC
LOW-INCOME HOUSING · MO · income -$23,482 · assets $508,744
Directly controlled by EAST MISSOURI ACTION AGENCY INC
-
EMAA CHERYL ESTATES II LLC
LOW-INCOME HOUSING · MO · income -$30,204 · assets $537,878
Directly controlled by EAST MISSOURI ACTION AGENCY INC
-
EMAA BPH SENIOR GP LLC
LOW-INCOME HOUSING · MO · income -$19 · assets $3,487
Directly controlled by EAST MISSOURI ACTION AGENCY INC
-
EMAA FREDRICKTOWN SENIOR GP LLC
LOW-INCOME HOUSING · MO · income -$17 · assets $330
Directly controlled by EAST MISSOURI ACTION AGENCY INC
-
EMMA REAL ESTATE HOLDINGS LLC
REAL ESTATE INVESTMENT · MO · income $1,258 · assets $138,871
Directly controlled by EAST MISSOURI ACTION AGENCY INC
-
CHERRY HILL SENIOR GP LLC
LOW-INCOME HOUSING · MO · income $0 · assets $0
Directly controlled by EAST MISSOURI ACTION AGENCY INC
-
MONTENOT MANAGING MEMBER LLC
LOW-INCOME HOUSING · MO · income $0 · assets $0
Directly controlled by EAST MISSOURI ACTION AGENCY INC
-
MINERAL AREA HOUSING PARTNERS SERIES 1 LLC
LOW-INCOME HOUSING · MO · income $0 · assets $0
Directly controlled by EAST MISSOURI ACTION AGENCY INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
PARK HILLS ASSOCIATES II LP
RELATED · LOW-INCOME HOUSING · MO · 100% owned · share of income -$15,070 · share of assets $518,846
Directly controlled by EAST MISSOURI ACTION AGENCY INC
-
FARMINGTON ASSOCIATES II LP
RELATED · LOW-INCOME HOUSING · MO · 0.51% owned · share of income -$12 · share of assets $15,324 · general or managing partner
-
BIRCH TREE APARTMENTS LLC
RELATED · LOW-INCOME HOUSING · MO · 0.5% owned · share of income -$9 · share of assets -$47 · general or managing partner
-
FREDERICKTOWN SENIOR CITIZEN HOUSING LP
RELATED · LOW-INCOME HOUSING · MO · 0.01% owned · share of income -$17 · share of assets $330 · general or managing partner
Directly controlled by EAST MISSOURI ACTION AGENCY INC
-
BLOOMSDALE PH GP LLC
RELATED · LOW-INCOME HOUSING · MO · 0.01% owned · share of income -$20 · share of assets $349 · general or managing partner
Directly controlled by EAST MISSOURI ACTION AGENCY INC
-
C&C LP
RELATED · LOW-INCOME HOUSING · MO · 0.49% owned · share of income -$58 · share of assets $312,230 · general or managing partner
Directly controlled by EAST MISSOURI ACTION AGENCY INC
-
FREDERICKTOWN ASSOCIATES IV LP
RELATED · LOW-INCOME HOUSING · MO · 49.9% owned · share of income -$1 · share of assets $28,138 · general or managing partner
Directly controlled by EAST MISSOURI ACTION AGENCY INC
-
DESLOGE ASSOCIATES I LP
RELATED · LOW-INCOME HOUSING · MO · 0.09% owned · share of income -$1 · share of assets $293,904 · general or managing partner
Directly controlled by EAST MISSOURI ACTION AGENCY INC
-
PARK HILLS PROPERTIES LP
RELATED · LOW-INCOME HOUSING · MO · 0.01% owned · share of income -$4 · share of assets $70,447 · general or managing partner
Directly controlled by EAST MISSOURI ACTION AGENCY INC
-
FARMINGTON ASSOCIATES I LP
RELATED · LOW-INCOME HOUSING · MO · share of income -$6 · share of assets $53,710 · general or managing partner
-
PINE RIDGE II LP
RELATED · LOW-INCOME HOUSING · MO · 0.01% owned · share of income -$13 · share of assets $405 · general or managing partner
Directly controlled by EAST MISSOURI ACTION AGENCY INC
-
CHERRY HILL SENIOR LP
RELATED · LOW-INCOME HOUSING · MO · 0.01% owned · general or managing partner
Directly controlled by EAST MISSOURI ACTION AGENCY INC
-
MONTENOT MEADOWS LLC
RELATED · LOW-INCOME HOUSING · MO · 0.01% owned · general or managing partner
Directly controlled by EAST MISSOURI ACTION AGENCY INC
-
MINERAL AREA APARTMENTS LLC
RELATED · LOW-INCOME HOUSING · MO · 0.01% owned · general or managing partner
Directly controlled by EAST MISSOURI ACTION AGENCY INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
EMMA NEW FOUNDATIONS CONSTRUCTION LLC
C · LOW-INCOME HOUSING · MO · 100% owned · share of income $594,841 · share of assets $127,935
Directly controlled by EAST MISSOURI ACTION AGENCY INC
-
SOUTHEAST MISSOURI HOUSING DEVELOPMENT CORPORATION
C · CONSTRUCTION AND MANAGEMENT · MO · 100% owned · share of assets $25,195
Directly controlled by EAST MISSOURI ACTION AGENCY INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542209349301144
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