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Nonprofit · EIN 35-2223180

LINCOLN COUNTY RESOURCE BOARD

Tax-exempt (reinstated) · TROY, MO 63379

Financials

$2M$2.4M2023$1.9M$2.6M2024
Revenue Expenses · by fiscal year end
Financials of LINCOLN COUNTY RESOURCE BOARD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,902,459$2,633,346-$730,887$682,464$1,429,875-$747,411
December 31, 2023990$1,990,591$2,353,657-$363,066$1,269,363$1,285,887-$16,524
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,864,069
of which government grants
$1,864,069
Program service revenue
$0
Investment income
$38,390
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$95,063
Salaries, compensation and benefits (total)
$116,353
Professional fundraising fees
$0
Occupancy
$4,020
Travel
$2,732
Program services (functional)
$2,428,157
Management and general (functional)
$205,189

Balance sheet and other

Total assets, start of year
$1,269,363
Total assets, end of year
$682,464
Total liabilities, end of year
$1,429,875
Net assets, end of year
-$747,411
Net assets without donor restrictions
-$747,411
Gross receipts
$1,902,459
Employees
2
Year formed
2003

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.

NameTitleHours / weekCompensation
MARGIE BECKMANNDIRECTOR
Trustee or director
1$0
KATHY BOESSENCHAIR
Trustee or director, Officer
1$0
KATRINA ELLISDIRECTOR
Trustee or director
1$0
GLENDA FITZGERALDDIRECTOR
Trustee or director
1$0
KRISTIN GENTRYDIRECTOR
Trustee or director
1$0
CHRISTINE HEINTZELMANDIRECTOR
Trustee or director
1$0
ELAINE HENDERSONDIRECTOR
Trustee or director
1$0
SCOTT HUFTYTREASURER
Trustee or director, Officer
1$0
SARAH LAVYDIRECTOR
Trustee or director
1$0
DONNA ORFDIRECTOR
Trustee or director
1$0
JIM PRICEDIRECTOR
Trustee or director
1$0
MELBA HOUSTONVICE CHAIR
Officer
1$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
MARGIE BECKMANNDIRECTOR
Trustee or director
1$0
KATHY BOESSENCHAIR
Trustee or director, Officer
2$0
KATRINA ELLISDIRECTOR
Trustee or director
1$0
GLENDA FITZGERALDDIRECTOR
Trustee or director
1$0
KRISTIN GENTRYDIRECTOR
Trustee or director
1$0
CHRISTINE HEINTZELMANDIRECTOR
Trustee or director
1$0
ELAINE HENDERSONDIRECTOR
Trustee or director
1$0
SCOTT HUFTYTREASURER
Trustee or director, Officer
2$0
SARAH LAVYDIRECTOR
Trustee or director
1$0
DONNA ORFDIRECTOR
Trustee or director
1$0
JIM PRICEDIRECTOR
Trustee or director
1$0
MELBA HOUSTONVICE CHAIR
Officer
2$0

Address and contacts

Address (IRS master file)
101 W COLLEGE ST STE 5, TROY, MO 63379-1124
In care of
% ADAM M BURKEMPER
Principal officer (990 for 2024)
KATHY BOESSEN, 15 WOODS FORT CT, TROY, MO 63379
Signed the 990
KATHY BOESSEN, CHAIR
Phone
(636) 528-2490
Return prepared by
SARAH BURKEMPER CPA

Mission

TO DEVELOP AND IMPLEMENT A COMPREHENSIVE SYSTEM OF CARE FOR LINCOLN COUNTY CHILDREN AND FAMILIES IN NEED.

990 for the year ended December 31, 2024

Program accomplishments

  • COMMUNITY AND SCHOOL-BASED SERVICES, INCLUDING RESPITE CARE, PARENT EDUCATION, CASE MANAGEMENT FOR HOMELESS FAMILIES, COUNSELING, MENTORING AND SOCIAL WORKER.
    Expenses $843,497
  • PREVENTION AND INTERVENTION SERVICES PROVIDED, INCLUDING VIOLENCE AND SEXUAL ABUSE PROGRAMMING, CASE MANAGEMENT, INDIVIDUAL COUNSELING, AND GENERAL EARLY EDUCATION.
    Expenses $704,573
  • COUNSELING AND PSYCHIATRIC SERVICES PROVIDED THROUGH INDIVIDUAL AND GROUP COUNSELING AND PROGRAMMING.
    Expenses $867,878
  • OUTPATIENT YOUTH SUBSTANCE USE DISORDER TREATMENT.
    Expenses $12,209

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
35-2223180
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
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$682,464
Income (IRS master file)
$1,902,459

Revocation and reinstatement

Exemption revoked
May 15, 2012
Posted by the IRS
February 11, 2013
Reinstated
Effective May 15, 2012

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,902,459$2,633,346$682,464IRS
990December 2023$1,990,591$2,353,657$1,269,363XML
990December 2022$1,832,847$1,716,965$1,402,860IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 35-2223180).

Questions about LINCOLN COUNTY RESOURCE BOARD

What is the EIN of LINCOLN COUNTY RESOURCE BOARD?
The employer identification number (EIN) of LINCOLN COUNTY RESOURCE BOARD is 35-2223180.
Is LINCOLN COUNTY RESOURCE BOARD tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
Are donations to LINCOLN COUNTY RESOURCE BOARD tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LINCOLN COUNTY RESOURCE BOARD 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 LINCOLN COUNTY RESOURCE BOARD 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 LINCOLN COUNTY RESOURCE BOARD last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LINCOLN COUNTY RESOURCE BOARD?
The 990 for the year ended December 31, 2024 names KATHY BOESSEN.
Who are the officers and directors of LINCOLN COUNTY RESOURCE BOARD?
The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
How much revenue does LINCOLN COUNTY RESOURCE BOARD have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,902,459, expenses of $2,633,346 and total assets of $682,464 at year end.

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