Nonprofit · EIN 92-0252480
ST CLAIR COUNTY HOUSING DEVELOPMENT CORPORATION NFP
Tax-exempt · BELLEVILLE, IL 62223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $80,097 | $112,907 | -$32,810 | $3,744,523 | $1,357,807 | $2,386,716 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $33,471
- of which government grants
- $33,471
- Program service revenue
- $46,626
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,504
- Accounting fees
- $1,894
- Occupancy
- $7,242
- Program services (functional)
- $82,707
- Management and general (functional)
- $30,200
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $3,744,523
- Total liabilities, end of year
- $1,357,807
- Net assets, end of year
- $2,386,716
- Land, buildings and equipment
- $2,296,096
- Net assets without donor restrictions
- $2,386,716
- Gross receipts
- $80,097
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- IL
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 |
|---|---|---|---|
| DAN BARGER | PRESIDENT Trustee or director, Officer | – | $0 |
| SR JULIA HUISKAMP | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JACQUELINE JOHNSON | SECRETARY Trustee or director, Officer | – | $0 |
| STEPHANIE SCURLARK-BELT | DIRECTOR Trustee or director | – | $0 |
| HERBERT SIMMONS | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1790 S 74TH ST, BELLEVILLE, IL 62223-3363
- Mailing address (990-N for 2024)
- 1790 S 74TH STREET, BELLEVILLE IL 62223
- Principal officer (990 for 2025)
- DAN BARGER, 1790 S 74TH ST, BELLEVILLE, IL 62223
- Principal officer (990-N for 2024)
- VERA JONES, 1790 S 74TH ST, BELLEVILLE IL 62223
- Signed the 990
- DAN BARGER, PRESIDENT
- Phone
- (618) 227-3290
- Return prepared by
- RECTOR REEDER & LOFTON PC
Mission
TO FOSTER, DEVELOP, AND MANAGE LOW-INCOME & AFFORDABLE HOUSING IN THE ST CLAIR COUNTY AREA. DESIGNED TO SUPPORT THE EFFORTS OF THE ST CLAIR HOUSING AUTHORITY TO FOSTER LOW INCOME HOUSING AND FOR THE ENRICHMENT AND EDUCATION OF FAMILIES AND INDIVIDUALS IT SERVES
Program accomplishments
- TO FOSTER, DEVELOP, AND MANAGE LOW-INCOME & AFFORDABLE HOUSING IN THE ST CLAIR COUNTY AREA. DESIGNED TO SUPPORT THE EFFORTS OF THE ST CLAIR HOUSING AUTHORITY TO FOSTER LOW INCOME HOUSING AND FOR THE ENRICHMENT AND EDUCATION OF FAMILIES AND INDIVIDUALS IT SERVESExpenses $82,707 · revenue $46,626
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-0252480
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $3,744,523
- Income (IRS master file)
- $80,097
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $80,097 | $112,907 | $3,744,523 | XML |
| 990-N for 2024 Officer: VERA JONES | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: VERA JONES | December 31, 2023 | ≤ $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 92-0252480).
Questions about ST CLAIR COUNTY HOUSING DEVELOPMENT CORPORATION NFP
- What is the EIN of ST CLAIR COUNTY HOUSING DEVELOPMENT CORPORATION NFP?
- The employer identification number (EIN) of ST CLAIR COUNTY HOUSING DEVELOPMENT CORPORATION NFP is 92-0252480.
- Is ST CLAIR COUNTY HOUSING DEVELOPMENT CORPORATION NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ST CLAIR COUNTY HOUSING DEVELOPMENT CORPORATION NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST CLAIR COUNTY HOUSING DEVELOPMENT CORPORATION NFP 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 ST CLAIR COUNTY HOUSING DEVELOPMENT CORPORATION NFP 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 ST CLAIR COUNTY HOUSING DEVELOPMENT CORPORATION NFP 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 ST CLAIR COUNTY HOUSING DEVELOPMENT CORPORATION NFP?
- The 990 for the year ended December 31, 2025 names DAN BARGER.
- Who are the officers and directors of ST CLAIR COUNTY HOUSING DEVELOPMENT CORPORATION NFP?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ST CLAIR COUNTY HOUSING DEVELOPMENT CORPORATION NFP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $80,097, expenses of $112,907 and total assets of $3,744,523 at year end.
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All nonprofits in BELLEVILLE · Illinois · Housing and shelter