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Callaway Senior Centers FY2021 filing

Tax-deductible

Fulton, MO501(c)(3)Human ServicesEIN 75-3012245Revenue $108K in FY2021

On file with the IRS531 Commons Dr, 65251-1408 · Fulton, MOTax-exempt since Oct 2002Publicly supported charity — 170(b)(1)(A)(vi)

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To provide meals and other assistance to local Senior citizens.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
19 mo
of spending, in cash
Looks good: 19.0 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
0.7% 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
$108K
Spent
$78K
To programs
95%
Net assets
$725K
By yearFY2021–FY2025
Revenue
$108K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$108K
FY2023$194K
FY2024$196K
FY2025$154K
Expenses
$78K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$78K
FY2023$154K
FY2024$185K
FY2025$183K
Net assets
$725K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$725K
FY2023$756K
FY2024$730K
FY2025$701K

From the FY2021 Form 990 (year ending June 2021) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

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

95 cents of each dollar spent went to programs.

Program services 95% · $75K Management & general 5% · $4K

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

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Patsy Dillon
Board Member
$0Pt VII · Sec A
Sherry Stamper
Board Member
$0Pt VII · Sec A
Holly Dudley
Board Member
$0Pt VII · Sec A
Steve Meyers
Board Member
$0Pt VII · Sec A
Charlie Ashfaul
Chairperson
$0Pt VII · Sec A
Rob Barnes
Assistant Chairperson
$0Pt VII · Sec A
$0Pt VII · Sec A
John Harris
Secretary
$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.

Questions for Callaway Senior Centers

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Provided by the organization

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1 program · $75K · in their own filed words · FY2020
01

Provide meals and other assistance to local senior citizens in callaway county, missouri. This includes the following:- meals on site for seniors age 60 and over- homebound seniors meals age 60 and over on a limited basis- recreation for seniors such as playing pool, cards, or just talk- tax preparation through aarp during tax season

$75Kprogram expense

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
Callaway County United Way INCFY2025$14K
Total grants receivedfrom 1 funder$14K

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$108K
Ln 12
Gifts and grantsLn 1h$77K
Other incomeLn 4–11$18K
Fees for servicesLn 2g$12K
Money outPt IX
$78K
Ln 25
Programscol B$75K
Managementcol C$4K
Owns and owesPt X
$725K
net assets · Ln 32
Cash and savingsLn 1–2$124K
Total assetsLn 16$730K
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$77K
Government grantsLn 1e$56K
Fees for servicesLn 2g$12K
Investment incomeLn 3$646
Other incomeLn 4–11$18K
Total revenueLn 12$108K
Assets in detailPt X, end of year
CashLn 1$71K
SavingsLn 2$53K
Cash and savings togetherLn 1–2$124K
Land, buildings, equipmentLn 10c$604K
Other assetsLn 15$2K
Total assetsLn 16$730K
LiabilitiesLn 26$5K
Net assetsLn 32$725K
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 FY21End FY21
Cash and savingsLn 1–2$102K$124K
Land, buildings, equipmentLn 10c$595K$604K
Total assetsLn 16$699K$730K
LiabilitiesLn 26$3K$5K
Net assetsLn 32$695K$725K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$3K$3K
Other fees for servicesLn 11g$9K$9K
Office expensesLn 13$334$334
OccupancyLn 16$17K$17K
Depreciation, depletion and amortizationLn 22$22K$22K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$18K$18K
Total functional expensesLn 25$78K$75K$4K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $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 Viewing $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 FY2021 990 (6 parts)
Part I · Summary $107,596 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $56,488$77,040
I-9 Program service revenuePrior year $0$11,847
I-10 Investment incomePrior year $777$646
I-11 Other revenuePrior year $19,956$18,063
I-12 Total revenuePrior year $77,221$107,596
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $102,381$78,262
I-18 Total expensesPrior year $102,381$78,262
I-19 Revenue less expensesPrior year −$25,160$29,334
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $107,596 across 8 lines filed
VIII-1e Government grants$56,317
VIII-1f All other contributions, gifts and grants$20,723
VIII-1h Total contributions, gifts and grants$77,040
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $11,847$11,847
VIII-3 Investment incomeExcluded from tax $646$646
VIII-6 Net rental income or lossExcluded from tax $1,015$1,015
VIII-8 Net income from fundraising eventsExcluded from tax $17,048$17,048
VIII-12 Total revenueRelated to mission $11,847 · Unrelated business $0 · Excluded from tax $18,709$107,596
Part IX · Statement of functional expenses $78,262 across 7 lines filed
IX-11b Legal feesManagement $3,278$3,278
IX-11g Other fees for servicesPrograms $9,301$9,301
IX-13 Office expensesManagement $334$334
IX-16 OccupancyPrograms $17,324$17,324
IX-22 Depreciation, depletion and amortizationPrograms $22,370$22,370
IX-23 InsurancePrograms $7,870$7,870
IX-24 Other expenses (24a–d)Programs $17,785$17,785
IX-25 Total functional expensesPrograms $74,650 · Management $3,612 · Fundraising $0$78,262
Part X · Balance sheet $729,546 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $49,550$70,766
X-2 Savings and temporary cash investmentsStart of year $52,671$53,317
X-10c Land, buildings and equipment, netStart of year $594,862$603,963
X-15 Other assetsStart of year $1,500$1,500
X-16 Total assetsStart of year $698,584$729,546
X-17 Accounts payable and accrued expensesStart of year $3,234$4,862
X-26 Total liabilitiesStart of year $3,234$4,862
X-32 Total net assets or fund balancesStart of year $695,350$724,684
X-33 Total liabilities and net assetsStart of year $698,584$729,546
Part XI · Reconciliation of net assets $724,684 net assets at year end
XI-1 Total revenue$107,596
XI-2 Total expenses$78,262
XI-3 Revenue less expenses$29,334
XI-4 Net assets at start of year$695,350
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$724,684

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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