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Nonprofiteer
← MADISON COUNTY SENIOR HOUSING INC

Form 990 for tax year 2024

Filed by MADISON COUNTY SENIOR HOUSING INC.

Totals

Total revenue
$188,294
Total expenses
$234,344
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$194,886
Management and general expenses
$39,458
Fundraising expenses
$0
Program service expenses (Part III)
$194,886

Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DENIS MOORE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JIM THOMPSON

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • JULIE BOVA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • AMBER MCCUTCHEON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • SARAH THURMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • TAMI WHITE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • KERI MCCROREY

    EXECUTIVE DIRECTOR

    Total calculated
    $163,091
    From this org
    $0
    From related orgs
    $141,789
    Other
    $21,302
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,789 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,988 related
    Nontaxable benefits
    $0 + $13,314 related
    Filer's total
    $0 + $163,091 related

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 — 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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE RELATED ORGANIZATION, EAST MISSOURI ACTION AGENCY, PAYS THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPENSATION IS COMPARED TO OTHER NONPROFITS IN THE AREA AND TO OTHER ACTION AGENCIES. A SEPARATE SALARY SCHEDULE IS IN PLACE FOR KEY EMPLOYEES. THESE SALARIES ARE REVIEWED PERIODICALLY AND COMPARED TO OTHER NONPROFITS.

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.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202632249349302428

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