Nonprofit · EIN 84-2708593
MADISON COUNTY AFFORDABLE HOUSING PARTNERSHIP
Tax-exempt · FREDERICKTOWN, MO 63645
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $50,069 | $13,768 | $36,301 | $623,199 | $270,000 | $353,199 |
| December 31, 2024 | 990 | $22,272 | $5,446 | $16,826 | $316,898 | $0 | $316,898 |
| December 31, 2023 | 990 | $234,590 | $19,426 | $215,164 | $300,072 | $0 | $300,072 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $36,300
- Investment income
- $13,769
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $700
- Program services (functional)
- $13,768
Balance sheet and other
- Total assets, start of year
- $316,898
- Total assets, end of year
- $623,199
- Total liabilities, end of year
- $270,000
- Net assets, end of year
- $353,199
- Net assets without donor restrictions
- $353,199
- Gross receipts
- $50,069
- Employees
- 0
- Year formed
- 2019
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN KLINEBERG | BOARD OF DIR Trustee or director | – | $0 |
| TESSA REHKOP | BOARD OF DIR Trustee or director | – | $0 |
| PAUL H HALE JR | TREASURER Officer | – | $0 |
| DENNIS SIDERS | CHAIRMAN/PRE Officer | – | $0 |
| SHAWNNETT WILLIAMS | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN KLINEBERG | BOARD OF DIR Trustee or director | 1 | $0 |
| TESSA REHKOP | BOARD OF DIR Trustee or director | 1 | $0 |
| PAUL H HALE JR | TREASURER Officer | 1 | $0 |
| DENNIS SIDERS | CHAIRMAN/PRE Officer | 2 | $0 |
| SHAWNNETT WILLIAMS | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN KLINEBERG | BOARD OF DIR Trustee or director | 1 | $0 |
| TESSA REHKOP | BOARD OF DIR Trustee or director | 1 | $0 |
| PAUL H HALE JR | TREASURER Officer | 1 | $0 |
| DENNIS SIDERS | CHAIRMAN/PRE Officer | 2 | $0 |
| SHAWNNETT WILLIAMS | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 140 S MAIN ST, FREDERICKTOWN, MO 63645-1452
- In care of
- % DENNIS SIDERS
- Mailing address (990-N for 2022)
- 140 S MAIN STREET, FREDERICKTOWN MO 63645
- Principal officer (990 for 2025)
- DENNIS SIDERS, 3077 WEST HIGHWAY 72, FREDERICKTOWN, MO 63645
- Principal officer (990-N for 2022)
- DENNIS SIDERS, 3077 WEST HIGHWAY 72, FREDERICKTOWN MO 63645
- Signed the 990
- DENNIS SIDERS, CHAIRMAN/PRESIDENT
- Phone
- (573) 783-4451
- Return prepared by
- THURMAN SHINN & SCHWEISS CPAS
Mission
TO PROMOTE AND/OR PROVIDE AFFORDABLE HOUSING IN MADISON COUNTY, MISSOURI
Program accomplishments
- PROVIDED LOW INCOME HOUSING OPPORTUNITIES.Expenses $13,768 · revenue $36,300
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 | 990 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
- 84-2708593
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $623,199
- Income (IRS master file)
- $50,069
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $50,069 | $13,768 | $623,199 | IRS |
| 990 | December 2024 | $22,272 | $5,446 | $316,898 | IRS |
| 990 | December 2023 | $234,590 | $19,426 | $300,072 | XML |
| 990-N for 2022 Officer: DENNIS SIDERS | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-2708593).
Questions about MADISON COUNTY AFFORDABLE HOUSING PARTNERSHIP
- What is the EIN of MADISON COUNTY AFFORDABLE HOUSING PARTNERSHIP?
- The employer identification number (EIN) of MADISON COUNTY AFFORDABLE HOUSING PARTNERSHIP is 84-2708593.
- Is MADISON COUNTY AFFORDABLE HOUSING PARTNERSHIP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to MADISON COUNTY AFFORDABLE HOUSING PARTNERSHIP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON COUNTY AFFORDABLE HOUSING PARTNERSHIP 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 MADISON COUNTY AFFORDABLE HOUSING PARTNERSHIP due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADISON COUNTY AFFORDABLE HOUSING PARTNERSHIP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MADISON COUNTY AFFORDABLE HOUSING PARTNERSHIP?
- The 990 for the year ended December 31, 2025 names DENNIS SIDERS.
- Who are the officers and directors of MADISON COUNTY AFFORDABLE HOUSING PARTNERSHIP?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MADISON COUNTY AFFORDABLE HOUSING PARTNERSHIP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $50,069, expenses of $13,768 and total assets of $623,199 at year end.
Other nonprofits in FREDERICKTOWN
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- HOUSING MANAGEMENT GROUP EIN 88-3627344 · last filed 990 for 2026
- BLACK RIVER ELECTRIC COOPERATIVE EIN 43-0184419 · last filed 990 for 2024
- SMTS INC EIN 43-1015444 · last filed 990 for 2025
- MADISON COUNTY COUNCIL FOR DEVELOPMENTALLY DISABLED INC EIN 43-1620587 · last filed 990 for 2025
- LITTLE LEARNERS SPECTRUM CENTER INC EIN 86-3442082 · last filed 990 for 2025
- MADISON COUNTY SERVICE COORDINATION INC EIN 82-0818802 · last filed 990 for 2025
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All nonprofits in FREDERICKTOWN · Missouri · Housing and shelter