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Waverly Senior Citizens Housing Authority

  • Waverly, MO
  • Tax-exempt since Nov. 1985
  • EIN: 43-1265887

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.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$116k (2023)

Expenses
$145k (2023)

Total Assets
$850k (2023)

Total Liabilities
$1M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,961
Expenses
$145,269
Net Income
-$29,308
Net Assets
-$154,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,885
97.3%
Investment Income $786
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,290
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $849,859
Total Liabilities $1,003,949
Net Assets -$154,090
Compensation
Key Employees and Officers Compensation Related Other
Barbara Schreiman (Director) $0 $0 $0
Ali Hostetter (Director) $0 $0 $0
Crystal Faler (Director) $0 $0 $0
Sherry Drunert (Director) $0 $0 $0
Bob Macoy (President) $0 $0 $0
Scott Livingston (Vice President) $0 $0 $0
Cathy Brewe (Secretary Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2024

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

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,513
Expenses
$124,199
Net Income
-$7,686
Net Assets
-$124,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,552
99.2%
Investment Income $187
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $774
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $880,472
Total Liabilities $1,005,254
Net Assets -$124,782
Compensation
Key Employees and Officers Compensation Related Other
Barbara Schreiman (Director) $0 $0 $0
Pat Maycock (Director) $0 $0 $0
Crystal Faler (Director) $0 $0 $0
Sherry Drunert (Director) $0 $0 $0
Bob Macoy (President) $0 $0 $0
Scott Livingston (Vice President) $0 $0 $0
Cathy Brewe (Secretary Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2023

Primary 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 Form 990
Revenue
$145,439
Expenses
$112,358
Net Income
$33,081
Net Assets
-$114,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,817
64.5%
Investment Income $147
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,475
35.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $891,055
Total Liabilities $1,005,620
Net Assets -$114,565
Compensation
Key Employees and Officers Compensation Related Other
Barbara Schreiman (Director) $0 $0 $0
Pat Maycock (Director) $0 $0 $0
Crystal Faler (Director) $0 $0 $0
Sherry Drunert (Director) $0 $0 $0
Bob Macoy (President) $0 $0 $0
Scott Livingston (Vice President) $0 $0 $0
Cathy Brewe (Secretary Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 16, 2022

Primary 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
$89,925
Expenses
$89,060
Net Income
$865
Net Assets
-$147,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,533
99.6%
Investment Income $392
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $394,241
Total Liabilities $541,887
Net Assets -$147,646
Compensation
Key Employees and Officers Compensation Other
Bob Macoy (President) $0 $0
Scott Livingston (Vice President) $0 $0
Cathy Brewe (Secretary Treasurer) $0 $0
Sherry Drunert (Director) $0 $0
Barbara Schreiman (Director) $0 $0
Pat Maycock (Director) $0 $0
Crystal Faler (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 21, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,407
Expenses
$103,059
Net Income
-$12,652
Net Assets
-$148,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,103
99.7%
Investment Income $304
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $245,040
Total Liabilities $393,551
Net Assets -$148,511
Compensation
Key Employees and Officers Compensation Other
Bob Macoy (President) $0 $0
Scott Livingston (Vice President) $0 $0
Cathy Brewe (Secretary Treasurer) $0 $0
Sherry Drunert (Director) $0 $0
Barbara Schreiman (Director) $0 $0
Pat Maycock (Director) $0 $0
Crystal Faler (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 31, 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
$103,614
Expenses
$107,046
Net Income
-$3,432
Net Assets
-$135,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,374
99.8%
Investment Income $240
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $163,014
Total Liabilities $298,873
Net Assets -$135,859
Compensation
Key Employees and Officers Compensation Other
Bob Macoy (President) $0 $0
Fay Hostetter (Vice President) $0 $0
Fern Deatherage (Treasurer) $0 $0
Sherry Drunert (Secretary) $0 $0
Barbara Schreiman (Director) $0 $0
Daniel Boland (Director) $0 $0
Cathy Brewe (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 6, 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
$111,669
Expenses
$112,787
Net Income
-$1,118
Net Assets
-$132,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,488
99.8%
Investment Income $181
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $173,677
Total Liabilities $306,104
Net Assets -$132,427
Compensation
Key Employees and Officers Compensation Other
Bob Macoy (President) $0 $0
Fay Hostetter (Vice President) $0 $0
Fern Deatherage (Treasurer) $0 $0
Sherry Drunert (Secretary) $0 $0
Barbara Schreiman (Director) $0 $0
Daniel Boland (Director) $0 $0
Cathy Brewe (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 13, 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
$104,681
Expenses
$102,335
Net Income
$2,346
Net Assets
-$131,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,550
99.9%
Investment Income $131
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $181,226
Total Liabilities $312,535
Net Assets -$131,309
Compensation
Key Employees and Officers Compensation Other
Bob Macoy (President) $0 $0
Fay Hostetter (Vice President) $0 $0
Fern Deatherage (Treasurer) $0 $0
Sherry Drunert (Secretary) $0 $0
Barbara Schreiman (Director) $0 $0
Daniel Boland (Director) $0 $0
Cathy Brewe (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 5, 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
$99,597
Expenses
$113,622
Net Income
-$14,025
Net Assets
-$133,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $99,314
99.7%
Investment Income $283
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $184,406
Total Liabilities $318,061
Net Assets -$133,655
Compensation
Key Employees and Officers Compensation Other
Bob Macoy (President) $0 $0
Fay Hostetter (Vice President) $0 $0
Fern Deatherage (Treasurer) $0 $0
Sherry Drunert (Secretary) $0 $0
Barbara Schreiman (Director) $0 $0
Daniel Boland (Director) $0 $0
Cathy Brewe (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 3, 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
$91,395
Expenses
$106,883
Net Income
-$15,488
Net Assets
-$119,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,106
99.7%
Investment Income $289
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $195,312
Total Liabilities $314,942
Net Assets -$119,630

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,310
Expenses
$86,063
Net Income
$7,247
Net Assets
-$104,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,990
99.7%
Investment Income $320
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $209,896
Total Liabilities $314,038
Net Assets -$104,142

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,602
Expenses
$72,570
Net Income
$7,032
Net Assets
-$111,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.6%
Program Services $78,614
98.8%
Investment Income $488
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $201,786
Total Liabilities $313,175
Net Assets -$111,389

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
$59,154
Expenses
$66,955
Net Income
-$7,801
Net Assets
-$118,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $58,387
98.7%
Investment Income $767
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $198,016
Total Liabilities $316,437
Net Assets -$118,421

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

Primary 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

Fiscal Year Ending Dec.
2004

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

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 »

Byline

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

Updated