2024-10-15T15:16:33-04:00 2024-06-30 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2023-07-01 371359691 THE EAGLE'S NEST OF ST CLAIR COUNTY EAGL 6182714673 5020 STATE STREET EAST ST LOUIS IL 62205 SANDRA NORTHERN PRESIDENT 6182714673 2024-10-08 true KEVIN J TEPEN P00296127 6184657717 2024-10-14 2023 2024-10-15 13:58:12Z SANDRA NORTHERN 11737 POGGEMOELLER AVE ST LOUIS MO 63138 743606 false X HTTP://WWW.THEJOSEPHCENTER.ORG X 1997 IL TO PROVIDE TEMPORARY HOUSING AND ACCOMODATIONS TO HOMELESS MILITARY VETERANS, AND TO EMPOWER THEM TO ACHIEVE THEIR HIGHEST LEVEL OF SELF- SUFFICIENCY AND ECONOMIC INDEPENDENCE IN ORDER TO REJOIN THE COMMUNITY AS PRODUCTIVE MEMBERS OF SOCIETY. 9 9 26 45 0 719714 721677 6654 8938 6207 11986 1005 732575 743606 1525 1738 0 433118 462057 0 0 296889 276233 731532 740028 1043 3578 1360501 1364821 856143 856885 504358 507936 X TO PROVIDE TEMPORARY HOUSING AND ACCOMODATIONS TO HOMELESS MILITARY VETERANS, AND TO EMPOWER THEM TO ACHIEVE THEIR HIGHEST LEVEL OF SELF- SUFFICIENCY AND ECONOMIC INDEPENDENCE IN ORDER TO REJOIN THE COMMUNITY AS PRODUCTIVE MEMBERS OF SOCIETY. false false 573775 1738 8938 THE "HOMELESS VETERANS PROGRAM - VETERAN AFFAIRS" PROVIDES QUALITY TEMPORARY HOUSING TO HOMELESS VETERANS, IN ADDITION TO COMPREHENSIVE CASE MANAGEMENT, COUNSELING SERVICES AND EMPLOYMENT SERVICES. 573775 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 26 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false IL X MARISA BOWMAN 6182714673 5020 STATE STREET EAST ST LOUIS IL 62205 SANDRA NORTHERN PRESIDENT 1.00 X X 0 0 0 RAYMOND MARBURY VICE PRESIDE 1.00 X X 0 0 0 MARTHA WATTS SECRETARY 1.00 X X 0 0 0 PEGGY GALLON TREASURER 1.00 X X 0 0 0 MAURICE BRIDGES DIRECTOR 1.00 X 0 0 0 DAVID SMITH DIRECTOR 1.00 X 0 0 0 REV RODERICK LITTLE DIRECTOR 1.00 X 0 0 0 DOUG JAMESON DIRECTOR 1.00 X 0 0 0 ANTHONY NEAL DIRECTOR 1.00 X 0 0 0 CHRISTOPHER WILLIAMS EXECUTIVE DI 40.00 X 67371 0 0 67371 false false false 76968 625086 19623 7390 721677 PROGRAM SERVICE REVENUE 624100 8938 8938 8938 11986 11986 MISCELLANEOUS 1005 1005 1005 743606 8938 12991 1738 1738 67371 67371 360880 300446 60434 33806 23861 9945 5500 5500 4273 4273 541 541 14294 14294 67676 67676 3001 3001 288 288 97902 97902 56523 55780 743 SUPPLIES - FOOD 8092 8092 PROGRAM EXPENSE 7643 7643 SECURITY EXPENSE 4716 4716 SUPPLIES - OTHER 2498 2498 3286 422 2864 740028 573775 166253 0 215214 176094 212833 257223 42858 41815 10172 12539 2299713 1433740 867479 865973 11945 11177 1360501 1364821 2143 3985 854000 852900 856143 856885 X 504358 507936 504358 507936 1360501 1364821 3578 X false true X true false X 461930 504387 614092 719714 721677 3021800 461930 504387 614092 719714 721677 3021800 3021800 1454 25 119 6207 11986 19791 2 58707 2288 1005 62002 3103593 41290 0.97360 0.97440 X PART II, LINE 10 MISCELLANEOUS 6,502 PPP LOAN FORGIVENESS 55,500 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 2179330 1380346 798984 75383 53394 21989 865973 X 743606 743606 743606 740028 740028 740028 SCHEDULE D, PAGE 3, PART X THE EAGLE'S NEST IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE EAGLE'S NEST HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES NOR IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE EAGLE'S NEST EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. TAX YEARS OPEN FOR INVESTIGATION BY THE IRS ARE THE THREE YEARS ENDED JUNE 30, 2021, 2022 AND 2023. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE TEMPORARY HOUSING AND ACCOMODATIONS TO HOMELESS MILITARY VETERANS, AND TO EMPOWER THEM TO ACHIEVE THEIR HIGHEST LEVEL OF SELF- SUFFICIENCY AND ECONOMIC INDEPENDENCE IN ORDER TO REJOIN THE COMMUNITY AS PRODUCTIVE MEMBERS OF SOCIETY. FORM 990, PAGE 6, PART VI, LINE 11B THE PREPARER PROVIDED A COPY TO THE EXECUTIVE DIRECTOR PRIOR TO SIGNATURE AND FILING. THE 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND AT LEAST ONE BOARD OFFICER, FOLLOWED BY VERBAL PRESENTATION TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE CONSIDERED AS PART OF THE ANNUAL NOMINATION PROCESS. POTENTIAL DIRECTORS ARE ASKED TO DISCLOSE ANY INFORMATION, WHETHER PERSONAL OR BUSINESS RELATED, THAT COULD RESULT IN A POTENTIAL CONFLICT OF INTEREST. IF APPROVED AS A DIRECTOR, INDIVIDUALS ARE INSTRUCTED TO REPORT ANY POTENTIAL CONFLICTS TO THE EXECUTIVE DIRECTOR, WHO MONITORS ON AN ONGOING BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.