2026-08-13T08:46:05-05:00 2025-09-30 431305800 UHY ADVISORS MIDWEST INC TWO WESTBURY DRIVE ST CHARLES MO 63301 990 2024-10-01 431017571 NORTH EAST COMMUNITY ACTION CORPORATION SUBSIDIARIES NORT 5733242231 16 N COURT PO BOX 470 BOWLING GREEN MO 63334 DAN PAGE PRESIDENT & CEO 5733242231 2026-08-12 1 0 MICHELE GRAHAM P00147104 6369462800 2026-08-12 2024 2025-03-06 01:10:19Z DAN PAGE 16 N COURT PO BOX 470 BOWLING GREEN MO 63334 19775922 0 X WWW.NECAC.ORG X 1975 MO IMPROVE THE CONDITIONS UNDER WHICH PEOPLE LIVE, LEARN AND WORK. 35 35 167 0 0 0 15768619 16510636 3148547 2445041 -123966 202939 381405 493546 19174605 19652162 10185933 11196905 0 0 6312959 6145275 0 0 17735 3173409 2712595 19672301 20054775 -497696 -402613 16613450 14119162 17583210 15491535 -969760 -1372373 X TO ASSIST THE DISADVANTAGED WITHIN OUR SERVICE AREA IN THEIR EFFORTS TO RISE ABOVE POVERTY BY PROVIDING THE NEEDED SERVICES TO ENABLE EACH INDIVIDUAL TO FUNCTION AT HIS OR HER OWN IMPROVED FINANCIAL, PHYSICAL, MENTAL, AND SOCIAL LEVEL. "EMPOWERING PEOPLE, CHANGING LIVES, AND BUILDING COMMUNITIES." 0 0 7864476 7366208 ST. CHARLES COUNTY PUBLIC HOUSING ADMINISTRATION: PROVIDES RENTAL ASSISTANCE TO FAMILIES IN NEED OF SAFE AND SANITARY HOUSING. 2887545 2403187 ENERGY CRISIS INTERVENTION PROGRAM: PROVIDES UTILITY ASSISTANCE PAYMENT TO FAMILIES IN JEOPARDY OF LOSING UTILITY SERVICE. 1229969 162 COMMUNITY SERVICES BLOCK GRANT: PROVIDES OPERATING FUNDS TO ASSIST CLIENTS WITH INTAKE, ASSESSMENT, REFERRAL, AND COORDINATION OF PROGRAMS AVAILABLE TO HELP THEM OVERCOME POVERTY. 149523 123253 HOUSING PRESERVATION 2496 MISSOURI HOUSING DEVELOPMENT CORPORATION - DISASTER RELIEF - ELSBERRY. 369985 WOMEN, INFANT, CHILDREN (WIC). 865 10 VETERANS HOUSING REHABILITATION. 14171 12879 ST. CHARLES COMMUNITY DEVELOPMENT BLOCK GRANT - HOMELESS PREVENTION. 16818 2005 LIBERTY WEATHERIZATION. 263633 68006 LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) - WEATHERIZATION. 422315 133361 DEPARTMENT OF NATURAL RESOURCES (DNR) - DEPARTMENT OF ECONOMIC DEVELOPMENT (DED) 26310 0 NEIGHBORWORKS - HOUSING COUNSELING 676789 646529 IN-HOME SERVICES. 89161 19638 SKILL UP. 1011 0 0 RURAL LOCAL INITIATIVES SUPPORT CORPORATION (LISC). 162462 0 SELF HELP. 470378 425442 MISSOURI HOUSING DEVELOPMENT CORPORATION - HERO (HOME REPAIR OPPORTUNITY). 3793 3793 FEMA 199762 600 NEIGHBORWORKS RENEWAL CORPORATION (NRC) - EXPENDABLE GRANT FUND. 78579 78579 NEIGHBORWORKS RENEWAL CORPORATION (NRC) - REVOLVING LOAN FUND. 32131 MISSOURI HOUSING DEVELOPMENT CORPORATION - HOUSING STABILITY AND COUNSELING. 28646 8767 AMEREN GAS - WEATHERIZATION. 148188 21490 AMEREN WEATHERIZATION DONATION. 1000276 1135619 LINCOLN COUNTY PUBLIC HOUSING ADMINISTRATION. 4514 KEEPING CURRENT. 17523 15167 ST. CHARLES COUNTY HOMELESS / INDIGENT. 68134 23918 SPIRE GAS - WEATHERIZATION. 730519 279111 INFRASTRUCTURE BILL WEATHERIZATION. 1953 LOCAL INITIATIVES SUPPORT CORPORATION (LISC) - CAPACITY BUILD ONE-TIME STIPEND. 7841 7841 SELF-HELP DONATION. 12862 8058 HOUSING TRUST - CENTRAL REGION. 50054 28857 HOUSING TRUST - NORTH REGION. 43497 20474 HOUSING TRUST - ST. LOUIS REGION. 1725882 146099 572856 ALL OTHER PROGRAMS. 45984 18480 NECAC FAIRVIEW ESTATES. 95378 31153 NECAC FAIRVIEW ESTATES II. 74254 40404 NECAC FAIRVIEW ESTATES III. 7035687 1427348 2445041 19017677 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 1 0 0 0 1 945 0 167 1 0 0 0 0 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X X VICKY PRITCHETT 5733242231 16 N COURT PO BOX 470 BOWLING GREEN MO 63334 MATT BASS BOARD MEMBER 0.60 0.00 X 0 0 0 MIKE BRIDGINS CHAIRMAN 1.00 0.00 X X 0 0 0 JERELYN BURKEMPER BOARD MEMBER 1.00 0.00 X 0 0 0 TROY DAWKINS TRUSTEE 1.00 0.00 X 0 0 0 MAHALA DISXON BOARD MEMBER 0.20 0.00 X 0 0 0 MICHAEL DORLAC BOARD MEMBER 0.50 0.00 X 0 0 0 GLENN EAGAN VICE CHAIRMAN 1.30 0.00 X X 0 0 0 DAVID HAYS BOARD MEMBER 1.00 0.00 X 0 0 0 ROY HARK BOARD MEMBER 0.30 0.00 X 0 0 0 DIANE HILEMAN BOARD MEMBER 0.50 0.00 X 0 0 0 JANET HOYT BOARD MEMBER 0.40 0.00 X 0 0 0 LOWELL JACKSON SECRETARY / TREASURER 2.00 0.00 X X 0 0 0 JEAN JONES BOARD MEMBER 4.60 0.00 X 0 0 0 CURTISSA KERR HUNTER TRUSTEE 1.00 0.00 X X 0 0 0 MELISSA KILLEN BOARD MEMBER 0.50 0.00 X 0 0 0 JOHN LAKE BOARD MEMBER 1.20 0.00 X 0 0 0 ANGIE LIGHT BOARD MEMBER 0.30 0.00 X 0 0 0 DAVID LOMAX BOARD MEMBER 1.00 0.00 X 0 0 0 HAROLD LONG BOARD MEMBER 1.00 0.00 X 0 0 0 JASON LOWRY BOARD MEMBER 0.50 0.00 X 0 0 0 LORNA MILES BOARD MEMBER 0.30 0.00 X 0 0 0 JIM MILLER BOARD MEMBER 1.00 0.00 X X 0 0 0 CURT MITCHELL BOARD MEMBER 0.90 0.00 X 0 0 0 JARROD PHILLIPS BOARD MEMBER 0.50 0.00 X 0 0 0 TONYA PRYOR BOARD MEMBER 1.00 0.00 X 0 0 0 CRAIG REDMON BOARD MEMBER 0.50 0.00 X 0 0 0 ALEX REICHERT BOARD MEMBER 0.20 0.00 X 0 0 0 MICKEY SHIPP TRUSTEE 1.30 0.00 X X 0 0 0 MATT SHOEMAKER BOARD MEMBER 0.20 0.00 X 0 0 0 LORI SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 DAVE TEETER BOARD MEMBER 1.00 0.00 X 0 0 0 SIMON THROWER BOARD MEMBER 0.30 0.00 X 0 0 0 FRED VAHLE BOARD MEMBER 1.00 0.00 X 0 0 0 MARY VANBIBBER BOARD MEMBER 1.00 0.00 X 0 0 0 CLARENCE WALKER BOARD MEMBER 0.50 0.00 X 0 0 0 TOMMY WALLACE BOARD MEMBER 1.00 0.00 X 0 0 0 CAROLE WEEKS BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN WIECZOREK BOARD MEMBER 5.00 0.00 X 0 0 0 DAN PAGE PRESIDENT & CEO 40.00 0.00 X 107165 0 15137 VICKY PRITCHETT FINANCE DIRECTOR 40.00 0.00 X 81014 0 23434 CARLA POTTS DEPUTY DIRECTOR 40.00 0.00 X 92203 0 25108 CODY COX DEPUTY DIRECTOR 40.00 0.00 X 68652 0 20314 349034 0 83993 1 0 0 0 JAMES B ILLY - ILLY HVAC LLC 3803 C WILLIAM DRIVE ST CHARLES MO 63301 HVAC 171318 ANGEL RIDGE REMODELING 170 FAWN RIDGE DRIVE TROY MO 63379 CONSTRUCTION 156941 2 15836614 674022 16510636 ADMINISTRATION FEE 561000 1125917 1125917 SERVICE AND PATIENT FEES 624100 815876 815876 RENTAL INCOME 532000 503248 503248 2445041 125370 125370 201329 123760 77569 77569 77569 MISCELLANEOUS INCOME 900099 493546 493546 493546 19652162 2445041 0 696485 11196905 11196905 467749 204364 245650 17735 4246632 3831503 415129 150830 132398 18432 930333 848770 81563 349731 303108 46623 10853 10718 135 94000 94000 151706 141509 10197 107058 98284 8774 360468 340422 20046 131562 127649 3913 161016 161016 337710 337710 283857 260305 23552 MAINTENANCE AGREEMENT 436339 408719 27620 BAD DEBT 345015 345015 EQUIPMENT RENTALS 78023 73094 4929 DUES AND SUBSCRIPTIONS 67498 64334 3164 147490 131854 15636 20054775 19017677 1019363 17735 554291 -613114 213905 219581 1151013 686528 5482461 5567663 117322 70185 96061 128391 10760655 4369025 7081532 6391630 1916865 1668298 16613450 14119162 615758 557344 12354117 11924845 4613335 3009346 17583210 15491535 X -1333203 -1732237 363443 359864 -969760 -1372373 16613450 14119162 -402613 0 X X 0 1 X 1 1 1 X 12903352 13984910 16851999 15768619 16510636 76019516 12903352 13984910 16851999 15768619 16510636 76019516 76019516 15799 9358 55227 28060 125370 233814 127148 102254 555997 381405 493546 1660350 77913680 0.97570 0.97420 X 587276 587276 9156204 3691878 5464326 1017175 677147 340028 6391630 WORK IN PROGRESS - WEATHERIZATION 93768 SECURITY DEPOSIT ESCROW 37043 PROJECT ESCROW 188055 REPLACEMENT RESERVE 749856 FUTURE DEVELOPMENT PROJECTS 35997 DEFERRED DEVELOPER FEES 10717 INVESTMENTS - OTHER 84743 SELF SUFFICIENCY ESCROW 242411 RIGHT-TO-USE ASSETS 225708 1668298 ACCRUED VACATION 171623 ACCRUED INTEREST 13591 REAL ESTATE TAX PAYABLE 29198 SECURITY DEPOSITS PAYABLE 34964 REFUNDABLE ADVANCE LIABILITY 2224537 LEASE PAYABLE 201572 DUE TO RELATED ORGANIZATIONS 333861 3009346 19652162 0 19652162 0 19652162 20054775 0 20054775 0 20054775 FORM 990; SCHEDULE D; PART XIII FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED SEPTEMBER 30, 2025, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNDERTAIN TAX POSITIONS. THE ORGANIZATION FILES FORM 990 RETURN OF ORGANIZAITON EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2021 ARE CLOSED. 1 UTILITIES 9668 2479205 RENT 8637 7460266 HOME REPAIR - WEATHERIZATION 144 1206957 MEDICAL 2 420 INSURANCE 84 13045 LEGAL 4 100 FOOD / PERSONAL CARE / OTHER CLIENT OUTREACH 17124 TRANSPORTATION 2 485 TUITION / JOB TRAINING 6 19303 PART I, LINE 2: ALL ASSISTANCE PAYMENTS ARE SUBSTANTIATED BY CLIENT APPLICATION, INCOME DOCUMENTATION, AND ASSISTANCE PROVIDED ON BEHALF OF CLIENT. ALL GRANTS ARE REVIEWED INTERNALLY AND EXTERNALLY FOR COMPLIANCE WITH GRANT REQUIREMENTS. AGENCY STAFF CONDUCT QUALITY CONTROL REVIEWS AND FUNDING ENTITIES MONITOR REGULARLY FOR ADHERENCE TO PROGRAM GUIDELINES. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWS AND APPROVES PRIOR TO FILING, AND PRESENTS TO BOARD OF DIRECTORS AT THE NEXT REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C RELY ON SELF-MONITORING. CONFLICTS OR PERCEIVED CONFLICTS ARE DEALT WITH ON A CASE-BY-CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 PROCESS INCLUDES USE OF A COMPENSATION COMMITTEE AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTE. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990; PART XII, LINE 2C NO PROCESS CHANGES FROM PREVIOUS YEARS. 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