Callaway Senior Centers

Tax-deductible

Fulton, MO501(c)(3)Human ServicesEIN 75-3012245

To provide meals and other assistance to local senior citizens.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
Run by 90 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $13K a year · 8% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
11 mo
of spending, in cash
Looks good: 10.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $14K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5K
0.8% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$154K
-21% vs prior year
Spent
$183K
To programs
77%
Net assets
$701K
By yearFY2021–FY2025
Revenue
$154K
FY2025▼ -21%
Revenue by fiscal year
FY2021$108K
FY2023$194K
FY2024$196K
FY2025$154K
Expenses
$183K
FY2025▼ -0.9%
Expenses by fiscal year
FY2021$78K
FY2023$154K
FY2024$185K
FY2025$183K
Net assets
$701K
FY2025▼ -4%
Net assets by fiscal year
FY2021$725K
FY2023$756K
FY2024$730K
FY2025$701K

From the FY2025 Form 990 (year ending June 2025) · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $141K Management & general 23% · $43K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Vice Treas
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Callaway Senior Centers executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Delivers meals and support to seniors in the community.

Provided by the organization

This section is blank until Callaway Senior Centers claims this page.

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1 program service account for $141K of program spending, described in the organization's own filed words · FY2024.
01

To provide meals and other assistance to local senior citizens in Callaway County, Missouri. This includes following: Meals on site for seniors aged 60 and over. Homebound senior meals age 60 and over on a limited basis Recreation for seniors such as playing pool, cards, or just talk. Tax prep through AARP during tax season

$141Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$14K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$154K
Ln 12
Fees for servicesLn 2g$57K
Other incomeLn 4–11$46K
Gifts and grantsLn 1h$45K
Money outPt IX
$183K
Ln 25
Programscol B$141K
Managementcol C$43K
Owns and owesPt X
$701K
net assets · Ln 32
Cash and savingsLn 1–2$167K
Total assetsLn 16$706K
LiabilitiesLn 26$5K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$45K
Fees for servicesLn 2g$57K
Investment incomeLn 3$6K
Other incomeLn 4–11$46K
Total revenueLn 12$154K
Assets in detailPt X, end of year
CashLn 1$167K
Cash and savings togetherLn 1–2$167K
Land, buildings, equipmentLn 10c$538K
Other assetsLn 15$2K
Total assetsLn 16$706K
LiabilitiesLn 26$5K
Net assetsLn 32$701K
OperationsPt I, VI
EmployeesI 50
VolunteersI 690
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$60K$167K
Land, buildings, equipmentLn 10c$559K$538K
Total assetsLn 16$730K$706K
LiabilitiesLn 26$0$5K
Net assetsLn 32$730K$701K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$75K$38K$38K
Payroll taxesLn 10$7K$3K$3K
Legal feesLn 11b$10$10
Accounting feesLn 11c$2K$939$938
Office expensesLn 13$4K$3K$614
OccupancyLn 16$33K$33K
Depreciation, depletion and amortizationLn 22$22K$22K
Other expenses (24a–d)Ln 24$41K$41K
Total functional expensesLn 25$183K$141K$43K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $154K$183K−$29K$701K 990 PDF
FY2024 $196K$185K$11K$730K 990 PDF
FY2023 $194K$154K$39K$756K 990 PDF
FY2022 Not on file
FY2021 $108K$78K$29K$725K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $154,066 across 8 lines filed
VIII-1f All other contributions, gifts and grants$44,647
VIII-1h Total contributions, gifts and grants$44,647
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $57,426$57,426
VIII-3 Investment incomeRelated to mission $5,978$5,978
VIII-6 Net rental income or lossRelated to mission $401$401
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $45,614$45,614
VIII-12 Total revenueRelated to mission $109,419 · Unrelated business $0 · Excluded from tax $0$154,066
Part IX · Statement of functional expenses $183,400 across 8 lines filed
IX-7 Other salaries and wagesPrograms $37,628 · Management $37,627$75,255
IX-10 Payroll taxesPrograms $3,371 · Management $3,371$6,742
IX-11b Legal feesManagement $10$10
IX-11c Accounting feesPrograms $939 · Management $938$1,877
IX-13 Office expensesPrograms $3,146 · Management $614$3,760
IX-16 OccupancyPrograms $33,470$33,470
IX-22 Depreciation, depletion and amortizationPrograms $21,777$21,777
IX-24 Other expenses (24a–d)Programs $40,509$40,509
IX-25 Total functional expensesPrograms $140,840 · Management $42,560 · Fundraising $0$183,400
Part X · Balance sheet $705,884 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $60,245$166,761
X-10c Land, buildings and equipment, netStart of year $559,400$537,623
X-15 Other assetsStart of year $1,500$1,500
X-16 Total assetsStart of year $729,918$705,884
X-17 Accounts payable and accrued expenses$5,300
X-26 Total liabilitiesStart of year $0$5,300
X-27 Net assets without donor restrictionsStart of year $729,918$700,584
X-32 Total net assets or fund balancesStart of year $729,918$700,584
X-33 Total liabilities and net assetsStart of year $729,918$705,884
Part XI · Reconciliation of net assets $700,584 net assets at year end
XI-1 Total revenue$154,066
XI-2 Total expenses$183,400
XI-3 Revenue less expenses−$29,334
XI-4 Net assets at start of year$729,918
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$700,584

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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