Totals
- Total revenue
- $23,290
- Total expenses
- $21
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $23,290
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $683,301
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $683,301
- Program services expenses (Part IX)
- $21
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $21
Program services were 100.0% 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.
-
2a · Program service revenue: PROGRAM RELATED INVEST
total $23,290 · related or exempt $23,290
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: DUES, ADS AND SUBSCRIPT
total $21 · program services $21
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $376,440 · end of year $417,473
-
7 · Other notes and loans receivable
beginning of year $237,500 · end of year $237,500
-
13 · Investments: program-related
beginning of year $46,092 · end of year $28,328
-
27 · Net assets without donor restrictions
beginning of year $660,032 · end of year $683,301
Mission and programs · 2022
Mission
FOSTER LOW-INCOME HOUSING
-
FOSTERING LOW-INCOME HOUSING
Expenses $21 · Revenue $23,290
As filed on the 2022 return.
Listed in Part VII
-
Mike BridginsMIKE BRIDGINS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.12
-
Glenn EaganGLENN EAGAN
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.12
-
Lowell JacksonLOWELL JACKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.12
-
Mickey ShippMICKEY SHIPP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.12
-
Troy DawkinsTROY DAWKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.12
-
Curtissa Kerr-HunterCURTISSA KERR-HUNTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.12
-
Jerelyn BurkemperJERELYN BURKEMPER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.12
-
Matt BassMATT BASS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.12
-
Daniel PageDANIEL PAGE
CEO (CURRENT)
- Total calculated
- $95,876
- From this org
- $0
- From related orgs
- $90,561
- Other
- $5,315
- Hours/week
- 40
-
Donald PatrickDONALD PATRICK
CEO (RETIRED)
- Total calculated
- $31,157
- From this org
- $0
- From related orgs
- $25,920
- Other
- $5,237
- Hours/week
- 40
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.
-
NORTH EAST COMMUNITY ACTION CORPORATION
501(C)(3) · IMPROVE THE CONDITIONS UNDER WHICH PEOPLE LIVE, LEARN AND WORK. · MO
Directly controlled by YES
-
501(C)(3) · PROVIDE FACILITIES AND OFFICE SPACE TO NOT FOR PROFIT ORGANIZATIONS · MO
-
501(C)(3) · TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY AND THE DISADVANTAGED · MO
-
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · MO
-
NECAC MILL POND SENIOR HOUSING GP INC
501(C)(3) · TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS · MO
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
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 · general or managing partner
Directly controlled by NSI - LINCOLN COUNTY
-
WOODCREST VILLA LP
RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 0.01% owned · share of income -$4 · share of assets -$75,691 · general or managing partner
Directly controlled by NSI - LINCOLN COUNTY
-
CANTERBURY PARK LP
RELATED · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS · MO · 0.01% owned · share of income $1 · share of assets $65,205 · general or managing partner
Directly controlled by NSI - CANTERBURY PARK
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
NSI-CANTERBURY
C · TO PROVIDE LOW INCOME HOUSING TO THE DISADVANTAGED AND ELDERLY · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411989349301126
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