Nonprofit · EIN 43-1091084
VAUGHN TENANT ASSOCIATION
Tax-exempt · SAINT LOUIS, MO 63106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2024 | 990 | $159,377 | $183,692 | -$24,315 | $67,004 | $58,671 | $8,333 |
| February 29, 2024 | 990 (amended) | $159,377 | $184,488 | -$25,111 | $7,537 | $0 | $7,537 |
| February 28, 2023 | 990 | $185,424 | $179,632 | $5,792 | $32,696 | $0 | $32,696 |
| December 31, 2022 | 990 | $185,426 | $179,682 | $5,744 | $32,648 | $0 | $32,648 |
Financial details: 990 for the year ended March 31, 2024
Revenue
- Contributions, gifts and grants
- $151,775
- of which government grants
- $141,239
- Program service revenue
- $7,602
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $46,465
- Other salaries and wages
- $75,683
- Salaries, compensation and benefits (total)
- $131,356
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Occupancy
- $3,900
- Travel
- $1,280
- Program services (functional)
- $167,666
- Management and general (functional)
- $14,881
Balance sheet and other
- Total assets, start of year
- $32,648
- Total assets, end of year
- $67,004
- Total liabilities, end of year
- $58,671
- Net assets, end of year
- $8,333
- Net assets without donor restrictions
- $8,333
- Gross receipts
- $159,377
- Employees
- 6
- Volunteers
- 0
- Year formed
- 2023
- 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 March 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Calvin Gorman | Treasurer Officer | 1 | $0 |
| Russell Houston | President Officer | 2 | $0 |
| Elston McGowan | Vice President Officer | 1 | $0 |
| DJuana Saddler | Secretary Officer | 1 | $0 |
990 for the year ended February 29, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALVIN GORMAN | TREASURER Officer | 1 | $0 |
| RUSSELL HOUSTON | PRESIDENT Officer | 2 | $0 |
| ELSTON MCGOWAN | VICE PRESIDENT Officer | 1 | $0 |
| DJAUNA SADDLER | SECRETARY Officer | 1 | $0 |
990 for the year ended February 28, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALVIN GORMAN | TREASURER Officer | 1 | $0 |
| RUSSELL HOUSTON | PRESIDENT Officer | 1 | $0 |
| ELSTON MCGOWAN | VICE PRESIDENT Officer | 1 | $0 |
| DIUANA SADDLER | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Calvin Gorman | Treasurer Officer | 1 | $0 |
| Russell Houston | President Officer | 1 | $0 |
| Elston McGowan | Vice President Officer | 1 | $0 |
| Djuana Saddler | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1920 CASS AVE, SAINT LOUIS, MO 63106-3251
- In care of
- % PRISCILLA RICHIE
- Principal officer (990 for 2023)
- Priscilla Richie, 1920 CASS AVE, SAINT LOUIS, MO 631063251
- Signed the 990
- Priscilla Richie, Director
- Phone
- (314) 249-5168
Mission
To provide quality childcare services for low-income children
Program accomplishments
- NAExpenses $156,445
- To provide quality daycare for childrenExpenses $11,221
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | Not on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1091084
- 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
- 1977
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $67,004
- Income (IRS master file)
- $159,377
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2024 | $159,377 | $183,692 | $67,004 | XML |
| 990 | February 2024 | $159,377 | $184,488 | $7,537 | XML |
| 990 | February 2023 | $185,424 | $179,632 | $32,696 | XML |
| 990 | December 2022 | $185,426 | $179,682 | $32,648 | XML |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 43-1091084).
Questions about VAUGHN TENANT ASSOCIATION
- What is the EIN of VAUGHN TENANT ASSOCIATION?
- The employer identification number (EIN) of VAUGHN TENANT ASSOCIATION is 43-1091084.
- Is VAUGHN TENANT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to VAUGHN TENANT ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VAUGHN TENANT ASSOCIATION 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 VAUGHN TENANT ASSOCIATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VAUGHN TENANT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2024.
- Who is the principal officer of VAUGHN TENANT ASSOCIATION?
- The 990 for the year ended March 31, 2024 names Priscilla Richie.
- Who are the officers and directors of VAUGHN TENANT ASSOCIATION?
- The 990 for the year ended March 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does VAUGHN TENANT ASSOCIATION have?
- On its 990 for the year ended March 31, 2024 it reported revenue of $159,377, expenses of $183,692 and total assets of $67,004 at year end.
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