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Callaway Senior Centers FY2024 filing

Tax-deductible

Fulton, MO501(c)(3)Human Services EIN 75-3012245Revenue $196K in FY2024

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.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · 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
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
11 mo
of spending, in cash
Looks good: 11.0 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
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$196K
+1% vs prior year
Spent
$185K
To programs
94%
Net assets
$730K
By yearFY2021–FY2025
Revenue
$196K
FY2024▲ +1%
Tap a bar for its year
Revenue by fiscal year
FY2021$108K
FY2023$194K
FY2024$196K
FY2025$154K
Expenses
$185K
FY2024▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2021$78K
FY2023$154K
FY2024$185K
FY2025$183K
Net assets
$730K
FY2024▼ -3%
Tap a bar for its year
Net assets by fiscal year
FY2021$725K
FY2023$756K
FY2024$730K
FY2025$701K

From the FY2024 Form 990 (year ending June 2024) · see the original

990 PDF Claim
You’re viewing the FY2024 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

94 cents of each dollar spent went to programs.

Program services 94% · $175K Management & general 6% · $10K

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

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Tamara Tateosian
Board Member
$0Pt VII · Sec A
Betty Oneal
Board Member
$0Pt VII · Sec A
Liz Shallenberger
Board Member
$0Pt VII · Sec A
Bruce Studley
Board Member
$0Pt VII · Sec A
Frank Deaton
Board Member
$0Pt VII · Sec A
Betty Woodson
Assistant Treas
$0Pt VII · Sec A
Steve Myers
Vice Chair
$0Pt VII · Sec A
Rob Barnes
Chairmain
$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.

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Provided by the organization

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1 program · $175K · in their own filed words · FY2023
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 basisRecreation for seniors such as playing pool, cards, or just talk.Tax prep through AARP during tax season

$175Kprogram 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 FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$196K
Ln 12
Fees for servicesLn 2g$116K
Gifts and grantsLn 1h$75K
Investment incomeLn 3$4K
Money outPt IX
$185K
Ln 25
Programscol B$175K
Managementcol C$10K
Owns and owesPt X
$730K
net assets · Ln 32
Cash and savingsLn 1–2$169K
Total assetsLn 16$730K
LiabilitiesLn 26$0
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$75K
Government grantsLn 1e$53K
Fees for servicesLn 2g$116K
Investment incomeLn 3$4K
Other incomeLn 4–11$921
Total revenueLn 12$196K
Assets in detailPt X, end of year
CashLn 1$60K
SavingsLn 2$109K
Cash and savings togetherLn 1–2$169K
Land, buildings, equipmentLn 10c$559K
Other assetsLn 15$2K
Total assetsLn 16$730K
LiabilitiesLn 26$0
Net assetsLn 32$730K
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 FY24End FY24
Cash and savingsLn 1–2$158K$169K
Land, buildings, equipmentLn 10c$559K$559K
Total assetsLn 16$719K$730K
LiabilitiesLn 26−$37K$0
Net assetsLn 32$756K$730K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$58K$52K$6K
Other employee benefitsLn 9$300$300
Payroll taxesLn 10$5K$5K$528
Accounting feesLn 11c$2K$903$902
Advertising and promotionLn 12$250$250
Office expensesLn 13$4K$2K$2K
OccupancyLn 16$24K$24K
TravelLn 17$597$597
Depreciation, depletion and amortizationLn 22$22K$22K
InsuranceLn 23$12K$11K$1K
Other expenses (24a–d)Ln 24$58K$58K
Total functional expensesLn 25$185K$175K$10K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $154K$183K−$29K$701K 990 PDF
FY2024 Viewing $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 R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $195,793 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $93,025$74,994
I-9 Program service revenuePrior year $94,113$115,727
I-10 Investment incomePrior year $430$4,151
I-11 Other revenuePrior year $6,066$921
I-12 Total revenuePrior year $193,634$195,793
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $50,536$63,265
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $103,755$121,859
I-18 Total expensesPrior year $154,291$185,124
I-19 Revenue less expensesPrior year $39,343$10,669
Part VI · Governance 11 of 11 board members independent, 4 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
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 $195,793 across 7 lines filed
VIII-1e Government grants$52,750
VIII-1f All other contributions, gifts and grants$22,244
VIII-1h Total contributions, gifts and grants$74,994
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $115,727$115,727
VIII-3 Investment incomeRelated to mission $4,151$4,151
VIII-6 Net rental income or lossRelated to mission $921$921
VIII-12 Total revenueRelated to mission $120,799 · Unrelated business $0 · Excluded from tax $0$195,793
Part IX · Statement of functional expenses $185,124 across 11 lines filed
IX-7 Other salaries and wagesPrograms $51,918 · Management $5,769$57,687
IX-9 Other employee benefitsManagement $300$300
IX-10 Payroll taxesPrograms $4,750 · Management $528$5,278
IX-11c Accounting feesPrograms $903 · Management $902$1,805
IX-12 Advertising and promotionPrograms $250$250
IX-13 Office expensesPrograms $2,287 · Management $1,747$4,034
IX-16 OccupancyPrograms $23,686$23,686
IX-17 TravelPrograms $597$597
IX-22 Depreciation, depletion and amortizationPrograms $22,000$22,000
IX-23 InsurancePrograms $10,572 · Management $1,175$11,747
IX-24 Other expenses (24a–d)Programs $57,740$57,740
IX-25 Total functional expensesPrograms $174,703 · Management $10,421 · Fundraising $0$185,124
Part X · Balance sheet $729,918 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $83,072$60,245
X-2 Savings and temporary cash investmentsStart of year $75,000$108,773
X-10c Land, buildings and equipment, netStart of year $558,967$559,400
X-15 Other assetsStart of year $1,500$1,500
X-16 Total assetsStart of year $718,539$729,918
X-26 Total liabilitiesStart of year −$37,284$0
X-32 Total net assets or fund balancesStart of year $755,823$729,918
X-33 Total liabilities and net assetsStart of year $718,539$729,918
Part XI · Reconciliation of net assets $729,918 net assets at year end
XI-1 Total revenue$195,793
XI-2 Total expenses$185,124
XI-3 Revenue less expenses$10,669
XI-4 Net assets at start of year$755,823
XI-9 Other changes in net assets−$36,574
XI-10 Net assets at end of year$729,918

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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