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Knox County Senior Citizen Housing Inc

  • Edina, MO
  • Tax-exempt since March 1975
  • EIN: 43-0979246

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$68.5k (2024)

Expenses
$67.3k (2024)

Total Assets
$63.9k (2024)

Total Liabilities
$11.5k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,501
Expenses
$67,252
Net Income
$1,249
Net Assets
$52,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,100
99.4%
Investment Income $401
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $63,934
Total Liabilities $11,544
Net Assets $52,390
Compensation
Key Employees and Officers Compensation Other
Tammy Mallett (Bookkeeper) $0 $0
Eric Klocke (Board Member) $0 $0
Anita James (Board Member) $0 $0
James Gibbons (Board Member) $0 $0
Bob Hunolt (Board Member) $0 $0
Rose Stone (Board Member) $0 $0
Jeff Doss (Board Member) $0 $0
Theresa Hamlin (Board Member) $0 $0
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Document Links

990-EZ
Filed on May 30, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,214
Expenses
$70,725
Net Income
$489
Net Assets
$51,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,972
99.7%
Investment Income $242
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $67,333
Total Liabilities $16,192
Net Assets $51,141
Compensation
Key Employees and Officers Compensation Other
Tammy Mallett (Bookkeeper) $0 $0
Eric Klocke (Board Member) $0 $0
Anita James (Board Member) $0 $0
James Gibbons (Board Member) $0 $0
Bob Hunolt (Board Member) $0 $0
Rose Stone (Board Member) $0 $0
Jeff Doss (Board Member) $0 $0
Theresa Hamlin (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 22, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,774
Expenses
$67,151
Net Income
$5,623
Net Assets
$50,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,686
99.9%
Investment Income $88
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $70,750
Total Liabilities $20,105
Net Assets $50,645
Compensation
Key Employees and Officers Compensation Other
Tammy Mallett (Bookkeeper) $0 $0
Eric Klocke (Board Member) $0 $0
Anita James (Board Member) $0 $0
James Gibbons (Board Member) $0 $0
Bob Hunolt (Board Member) $0 $0
Rose Stone (Board Member) $0 $0
Jeff Doss (Board Member) $0 $0
Theresa Hamlin (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 5, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,710
Expenses
$54,228
Net Income
$11,482
Net Assets
$45,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,621
99.9%
Investment Income $89
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $69,865
Total Liabilities $24,843
Net Assets $45,022
Compensation
Key Employees and Officers Compensation Other
Tammy Mallett (Bookkeeper) $0 $0
Eric Klocke (Board Member) $0 $0
Anita James (Board Member) $0 $0
James Gibbons (Board Member) $0 $0
Bob Hunolt (Board Member) $0 $0
Rose Stone (Board Member) $0 $0
Jeff Doss (Board Member) $0 $0
Theresa Hamlin (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 4, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,435
Expenses
$52,605
Net Income
$11,830
Net Assets
$33,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,200
99.6%
Investment Income $235
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $62,158
Total Liabilities $28,746
Net Assets $33,412
Compensation
Key Employees and Officers Compensation Other
Tammy Mallett (Bookkeeper) $0 $0
Eric Klocke (Board Member) $0 $0
Anita James (Board Member) $0 $0
James Gibbons (Board Member) $0 $0
Wilma Morrison (Board Member) $0 $0
Rose Stone (Board Member) $0 $0
Jeff Doss (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 7, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,509
Expenses
$62,314
Net Income
$195
Net Assets
$20,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,440
99.9%
Investment Income $69
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $52,968
Total Liabilities $32,638
Net Assets $20,330
Compensation
Key Employees and Officers Compensation Other
Tammy Mallett (Bookkeeper) $0 $0
Eric Klocke (Board Member) $0 $0
Anita James (Board Member) $0 $0
James Gibbons (Board Member) $0 $0
Wilma Morrison (Board Member) $0 $0
Rose Stone (Board Member) $0 $0
Jeff Doss (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 8, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,704
Expenses
$78,113
Net Income
-$14,409
Net Assets
$20,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,605
99.8%
Investment Income $99
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $55,533
Total Liabilities $35,400
Net Assets $20,133
Compensation
Key Employees and Officers Compensation Other
Tammy Mallett (Bookkeeper) $0 $0
Eric Klocke (Board Member) $0 $0
Anita James (Board Member) $0 $0
James Gibbons (Board Member) $0 $0
Wilma Morrison (Board Member) $0 $0
Rose Stone (Board Member) $0 $0
Jeff Doss (Board Member) $0 $0
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Document Links

990-EZ
Filed on May 1, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,250
Expenses
$65,891
Net Income
-$2,641
Net Assets
$34,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $63,154
99.8%
Investment Income $96
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $73,723
Total Liabilities $39,181
Net Assets $34,542
Compensation
Key Employees and Officers Compensation Other
Tammy Mallett (Bookkeeper) $0 $0
Eric Klocke (Board Member) $0 $0
Anita James (Board Member) $0 $0
James Gibbons (Board Member) $0 $0
Wilma Morrison (Board Member) $0 $0
Rose Stone (Board Member) $0 $0
Jeff Doss (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 23, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,899
Expenses
$53,707
Net Income
$9,192
Net Assets
$37,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,810
99.9%
Investment Income $89
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $79,866
Total Liabilities $42,684
Net Assets $37,182
Compensation
Key Employees and Officers Compensation Other
Tammy Mallett (Bookkeeper) $5,760 $0
Eric Klocke (Board Member) $0 $0
Anita James (Board Member) $0 $0
James Gibbons (Board Member) $0 $0
Wilma Morrison (Board Member) $0 $0
Rose Stone (Board Member) $0 $0
Jeff Doss (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 19, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,789
Expenses
$59,641
Net Income
$3,148
Net Assets
$29,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,712
99.9%
Investment Income $77
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $75,032
Total Liabilities $45,868
Net Assets $29,164
Compensation
Key Employees and Officers Compensation Other
Tammy Mallett (Bookkeeper) $5,760 $0
Eric Klocke (Board Member) $0 $0
Anita James (Board Member) $0 $0
James Gibbons (Board Member) $0 $0
Wilma Morrison (Board Member) $0 $0
Wendell Kurtz (Board Member) $0 $0
Rose Stone (Board Member) $0 $0
Jeff Doss (Board Member) $0 $0
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990-EZ
Filed on May 12, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,243
Expenses
$62,075
Net Income
$168
Net Assets
$54,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,176
99.9%
Investment Income $67
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $103,692
Total Liabilities $49,618
Net Assets $54,074
Compensation
Key Employees and Officers Compensation Other
Tammy Mallett (Bookkeeper) $5,760 $0

Document Links

990-EZ
Filed on June 25, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,989
Expenses
$56,773
Net Income
$5,216
Net Assets
$54,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,900
99.9%
Investment Income $89
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $107,787
Total Liabilities $52,929
Net Assets $54,858
Compensation
Key Employees and Officers Compensation Other
Tammy Mallet (Bookkeeper) $0 $0

Document Links

990-EZ
Filed on May 2, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,471
Expenses
$55,936
Net Income
$3,535
Net Assets
$51,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,317
99.7%
Investment Income $154
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $106,808
Total Liabilities $55,689
Net Assets $51,119

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,702
Expenses
$52,863
Net Income
$11,839
Net Assets
$49,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,469
99.6%
Investment Income $233
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $107,643
Total Liabilities $58,478
Net Assets $49,165

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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