S&s Nonprofit Group Inc
- Assets
- $698.8k
- Revenue
- $168.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Centralia, MO
- Founding
- Data as of
- 12/2023
- EIN
- 88-2835794
Organization Overview
S&s Nonprofit Group Inc is located in Centralia, MO. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. S&s Nonprofit Group Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, S&s Nonprofit Group Inc generated $168.7k in total revenue. All expenses for the organization totaled $172.2k during the year ending 12/2023.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING AFFORDABLE HOUSING
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Stumpe Vice Preside | 0 | $28,350 | |
Steven Stumpe President | 0 | $28,350 | |
Kylie Stumpe Secretary/tr | 0 | $0 | |
Catherine Stumpe Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $168,717 |
| Total Revenue | $168,717 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $56,700 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $28,172 |
| Taxes | $0 |
| Depreciation | $23,495 |
| Occupancy | $10,206 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $51,470 |
| Total operating and administrative expenses | $172,199 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $172,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,277 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $689,529 |
| Other assets | $0 |
| Total assets | $698,806 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $547,224 |
| Total liabilities | $547,224 |