JONESBURG SENIOR CITIZEN HOUSING INC

EIN: 431206961

JONESBURG, MO

Total Revenue
$99,567
Total Expenses
$118,130
Total Assets
$296,424
Net Assets
$174,018
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
MO
Principal Officer
JERRY SCHWARTZ
Phone
6365973001
Tax Period
2024-07-01 to 2025-06-30

JONESBURG SENIOR CITIZEN HOUSING INC, founded in 1980, is a micro nonprofit that reported $100K in total revenue in fiscal year 2024. Expenses of $118K exceeded revenue, resulting in a 19% operating deficit.

Mission

NONE

Program Service Accomplishments

Program 1
Expenses: $108,483 Revenue: $99,274

LOW INCOME HOUSING FOR QUALIFIED RENTERS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $99,274
Investment Income $293
Other Revenue $0
TOTAL REVENUE $99,567

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $108,483
Other Expenses $118,130
TOTAL EXPENSES $118,130

Year-over-Year Comparison

2024 2023 Change
Revenue $99,567 $96,006 +0.0%
Expenses $118,130 $109,948 +0.1%
Net Income $-18,563 $-13,942 +0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$6,350
Total Directors
4
$6,350
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERRY SCHWARTZ PRESIDENT 5.00
Officer Director
$0 $0 $0
GREG BELEW VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JILL COBB SECRETARY 1.00
Officer Director
$0 $0 $0
MICHELE ALBERTERNST TREASURER 5.00
Officer Director
$6,350 $0 $6,350
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $99,567 $118,130 $296,424 $-18,563
2024 $96,006 $109,948 $321,374 $-13,942
2023 $101,224 $116,797 $348,054 $-15,573
2022 $100,137 $78,682 $370,682 $21,455
2021 $93,952 $89,564 $356,883 $4,388
2020 $98,691 $97,420 $361,238 $1,271
2019 $105,973 $101,921 $362,969 $4,052
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