Nonprofit · EIN 43-1208745
COMMUNITY HOUSING MINISTRY INC
Tax-exempt · SAINT JOSEPH, MO 64506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,118,939 | $921,342 | $197,597 | $1,642,387 | $50,768 | $1,591,619 |
| December 31, 2023 | 990 | $1,075,418 | $983,196 | $92,222 | $1,429,434 | $34,820 | $1,394,614 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,103,826
- Investment income
- -$171,070
- Net gain from sales of assets
- -$180,762
- Other revenue
- $186,183
Expenses
- Grants and similar amounts paid
- $500
- Compensation of officers, directors and key employees
- $121,106
- Other salaries and wages
- $347,557
- Salaries, compensation and benefits (total)
- $576,076
- Professional fundraising fees
- $0
- Legal fees
- $3,763
- Accounting fees
- $36,575
- Occupancy
- $74,373
- Depreciation
- $2,856
- Program services (functional)
- $577,602
- Management and general (functional)
- $343,740
Balance sheet and other
- Total assets, start of year
- $1,429,434
- Total assets, end of year
- $1,642,387
- Total liabilities, end of year
- $50,768
- Net assets, end of year
- $1,591,619
- Land, buildings and equipment
- $6,026
- Net assets without donor restrictions
- $1,591,619
- Gross receipts
- $1,378,740
- Employees
- 102
- Volunteers
- 8
- Year formed
- 1981
- 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 | Other / benefits |
|---|---|---|---|---|
| TAMARA WALLACE | EXECUTIVE DIRECTOR Officer | 40 | $100,155 | $14,900 |
| STEPHANIE MILLER-MCCAN | PRESIDENT Trustee or director, Officer | 0.5 | $6,000 | $0 |
| CINDY DAFFRON | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| TAYLOR WOLFE | SECRETARY/TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| STEVEN HAER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DARIAN LAME | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| RANDY BAKER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| TERRI INSCO | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JANE HUGHES | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMARA WALLACE | EXECUTIVE DIRECTOR Officer | 40 | $79,149 | $16,000 |
| STEPHANIE MILLER-MCCAN | PRESIDENT Trustee or director, Officer | 0.5 | $6,000 | $0 |
| CINDY DAFFRON | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| FRANKIE MCDOWELL | SECRETARY/TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| STEVEN HAER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DARIAN LANE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| RANDY BAKER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| TAYLOR WOLFE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| TERRY INSCO | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JANE HUGHES | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JEFF MILLIKEN | VICE PRESIDENT former Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1702 BUCKINGHAM ST, SAINT JOSEPH, MO 64506-3605
- Principal officer (990 for 2024)
- TAMARA WALLACE, 730 South Sixth Street, Saint Joseph, MO 64501
- Signed the 990
- TAMARA WALLACE, EXECUTIVE DIRECTOR
- Phone
- (816) 233-4250
- Return prepared by
- WELCH & ASSOCIATES LLC
Mission
The Organization is dedicated to serving the housing needs of elderly, handicapped, and low-income individuals and families in Missouri.
Program accomplishments
- THE ORGANIZATION MANAGES 32 MUTI-FAMILY HOUSING DEVELOPMENTS PRIMARILY FOR LOW INCOME, ELDERLY, AND HANDICAPPED INDIVIDUALS AND FAMILIES IN MISSOURI. SUBSTANTIALLY ALL OF OUR PROPERTIES ARE MANAGED IN ACCORDANCE WITH FEDERAL AND STATE REGULATIONS. THERE ARE APPROXIMATELY 1600 RESIDENTS RESIDING IN THE 32 DEVELOPMENTS WE MANAGE FROM MONTH TO MONTH.Expenses $577,602 · grants $500 · revenue $1,290,009
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
- 43-1208745
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,642,387
- Income (IRS master file)
- $1,378,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,118,939 | $921,342 | $1,642,387 | IRS |
| 990 | December 2023 | $1,075,418 | $983,196 | $1,429,434 | XML |
| 990 | December 2022 | $1,159,797 | $821,027 | $1,328,096 | IRS |
| 990 | December 2021 | $159,577 | $160,825 | $1,257,122 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 43-1208745).
Questions about COMMUNITY HOUSING MINISTRY INC
- What is the EIN of COMMUNITY HOUSING MINISTRY INC?
- The employer identification number (EIN) of COMMUNITY HOUSING MINISTRY INC is 43-1208745.
- Is COMMUNITY HOUSING MINISTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to COMMUNITY HOUSING MINISTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does COMMUNITY HOUSING MINISTRY 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 COMMUNITY HOUSING MINISTRY 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 COMMUNITY HOUSING MINISTRY INC 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 COMMUNITY HOUSING MINISTRY INC?
- The 990 for the year ended December 31, 2024 names TAMARA WALLACE.
- Who are the officers and directors of COMMUNITY HOUSING MINISTRY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $100,155 (TAMARA WALLACE, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITY HOUSING MINISTRY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,118,939, expenses of $921,342 and total assets of $1,642,387 at year end.
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