Form 990 for tax year 2022
Filed by FRIENDSHIP HOUSE APARTMENTS INC.
Totals
- Total revenue
- $111,004
- Total expenses
- $145,850
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $103,729
- Investment income
- $1,640
- Other revenue
- $5,635
- Total assets, end of year
- $1,644,633
- Total liabilities, end of year
- $20,969
- Net assets or fund balances, end of year
- $1,623,664
- Program services expenses (Part IX)
- $120,101
- Management and general expenses
- $25,749
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $120,101
Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KERI MCCROREY
CHAIRMAN
- Total calculated
- $134,126
- From this org
- $0
- From related orgs
- $129,963
- Other
- $4,163
- Hours/week
- 1 + 40 related
-
DENIS MORRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
ANNA PORTELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
NICOLE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JIM THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
TAMI WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 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, 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.
-
EAST MISSOURI ACTION AGENCY INC
501(C)(3) · COMMUNITY SERVICES · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442069349300909
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