Nonprofit · EIN 43-1707627
DELMO ELDER COTTAGE HOUSING CORPORATION INC
Tax-exempt · LILBOURN, MO 63862
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $234,378 | $247,466 | -$13,088 | $115,168 | $42,473 | $72,695 |
| December 31, 2023 | 990 | $207,853 | $227,844 | -$19,991 | $105,342 | $19,559 | $85,783 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $234,376
- Investment income
- $2
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $22,620
- Salaries, compensation and benefits (total)
- $24,350
- Professional fundraising fees
- $0
- Accounting fees
- $6,412
- Occupancy
- $17,888
- Depreciation
- $14,000
- Program services (functional)
- $240,614
- Management and general (functional)
- $6,852
Balance sheet and other
- Total assets, start of year
- $105,342
- Total assets, end of year
- $115,168
- Total liabilities, end of year
- $42,473
- Net assets, end of year
- $72,695
- Land, buildings and equipment
- $42,000
- Net assets without donor restrictions
- -$628,705
- Net assets with donor restrictions
- $701,400
- Gross receipts
- $234,378
- Employees
- 1
- Year formed
- 1994
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES DE REIGN | BOARD MEMBER Trustee or director | 1 | $0 |
| BARBARA LANE | BOARD MEMBER Trustee or director | 1 | $0 |
| SAM MITCHELL | BOARD MEMBER Trustee or director | 1 | $0 |
| BILLY JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| SHAWN ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID BURGESS | BOARD MEMBER Trustee or director | 1 | $0 |
| JONATHON CAISON | PRESIDENT Trustee or director | 1 | $0 |
| JOHN TERRY | DIRECTOR Trustee or director, Officer | 30 | $0 |
| GENNELL TERRY | SECRETARY Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN TERRY | DIRECTOR Trustee or director, Officer | 30 | $22,620 |
| SHAWN ROBINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| BILLY JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JONATHON CAISON | PRESIDENT Trustee or director | 1 | $0 |
| DAVID BURGESS | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES DE REIGN | BOARD MEMBER Trustee or director | 1 | $0 |
| BARBARA LANE | BOARD MEMBER Trustee or director | 1 | $0 |
| SAM MITCHELL | BOARD MEMBER Trustee or director | 1 | $0 |
| GENNELL TERRY | SECRETARY Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 354, LILBOURN, MO 63862-0354
- In care of
- % JOHN TERRY
- Signed the 990
- JOHN TERRY, DIRECTOR
- Phone
- (573) 521-0639
- Return prepared by
- Brown Tax & Accounting LLC
Mission
THE ORGANIZATION PROVIDES ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES.
Program accomplishments
- THE ORGANIZATION PROVDIES ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959, AS AMENDED.Expenses $240,614
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1707627
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $115,168
- Income (IRS master file)
- $234,378
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $234,378 | $247,466 | $115,168 | XML |
| 990 | December 2023 | $207,853 | $227,844 | $105,342 | XML |
| 990 | December 2022 | $203,915 | $215,798 | $135,603 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1707627).
Questions about DELMO ELDER COTTAGE HOUSING CORPORATION INC
- What is the EIN of DELMO ELDER COTTAGE HOUSING CORPORATION INC?
- The employer identification number (EIN) of DELMO ELDER COTTAGE HOUSING CORPORATION INC is 43-1707627.
- Is DELMO ELDER COTTAGE HOUSING CORPORATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to DELMO ELDER COTTAGE HOUSING CORPORATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELMO ELDER COTTAGE HOUSING CORPORATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELMO ELDER COTTAGE HOUSING CORPORATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELMO ELDER COTTAGE HOUSING CORPORATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of DELMO ELDER COTTAGE HOUSING CORPORATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does DELMO ELDER COTTAGE HOUSING CORPORATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $234,378, expenses of $247,466 and total assets of $115,168 at year end.
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