2025-08-08T13:44:29-05:00 2024-09-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-10-01 542170712 MADISON COUNTY SENIOR HOUSING INC MADI 5734315191 403 PARKWAY DRIVE PARK HILLS MO 63601 DENIS MOORE CHAIRMAN 5734315191 2025-07-16 1 1 QUINN DUGAN P02267768 6082741980 2025-07-16 2023 2025-03-06 01:10:19Z DENIS MOORE 403 PARKWAY DRIVE PARK HILLS MO 63601 189847 0 X N/A X 2005 MO PROVIDE HOUSING TO LOW-INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 6 6 0 7 0 0 0 0 195380 184589 1024 1804 1728 3454 198132 189847 0 0 0 0 19338 15665 0 0 0 202282 210180 221620 225845 -23488 -35998 1293438 1252013 15395 9968 1278043 1242045 PROVIDE HOUSING TO LOW-INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD. 0 0 178355 0 184589 PROVIDE HOUSING TO LOW-INCOME ELDERLY INDIVIDUALS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 178355 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X GREG SHINN CPA 5734315191 403 PARKWAY DRIVE PARK HILLS MO 63601 DENIS MOORE CHAIRMAN 1.00 1.00 X X 0 0 0 JIM THOMPSON TREASURER 0.50 1.00 X X 0 0 0 JULIE BOVA BOARD MEMBER 0.50 0.50 X 0 0 0 AMBER MCCUTCHEON BOARD MEMBER 0.50 0.50 X 0 0 0 SARAH THURMAN BOARD MEMBER 0.50 0.50 X 0 0 0 TAMI WHITE BOARD MEMBER 0.50 0.50 X 0 0 0 DANIEL WICHMER BOARD MEMBER (THRU SEP 2024) 0.50 0.50 X 0 0 0 KERI MCCROREY EXECUTIVE DIRECTOR 1.00 40.00 X 0 139963 15116 0 139963 15116 0 0 1 0 0 RENTAL INCOME 531110 184589 184589 184589 1804 1804 3454 3454 3454 189847 184589 0 5258 11078 11078 443 443 3047 3047 1097 1097 16883 16883 14045 14045 4376 261 4115 7409 7409 12794 12794 507 507 59622 59622 8290 8290 REPAIRS AND MAINTENANCE 81723 81723 BAD DEBT EXPENSE 2709 2709 1822 1822 225845 178355 47490 0 65955 83883 493 762 2024060 856692 1226990 1167368 1293438 1252013 9621 3136 251 1052 5523 5780 15395 9968 X -636957 -672955 1915000 1915000 1278043 1242045 1293438 1252013 -35998 0 X X 0 1 X 1 1 1 X 158801 184745 170878 195380 184589 894393 158801 184745 170878 195380 184589 894393 0 102013 91047 193060 102013 91047 193060 701333 23 43 1024 1804 2894 23 43 1024 1804 2894 949 2004 1728 3454 8135 158801 185717 172925 198132 189847 905422 0.77460 0.87290 0.00320 0.00130 X 28000 28000 1925785 806092 1119693 70275 50600 19675 1167368 SECURITY DEPOSITS 5780 5780 X 189847 0 189847 0 189847 225845 0 225845 0 225845 PART X, LINE 2: THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM MISSOURI FRANCHISE OR INCOME TAX. THE PROJECT IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE PROJECT HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 KERI MCCROREY EXECUTIVE DIRECTOR 0 127963 0 0 0 12000 0 7041 0 8075 0 155079 0 0 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. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. EAST MISSOURI ACTION AGENCY INC 403 PARKWAY DRIVE PARK HILLS MO 63601 430838255 COMMUNITY SERVICES MO 7 501C3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0