SOUTHEAST MISSOURI AREA AGENCY ON AGING: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEAST MISSOURI AREA AGENCY ON AGING (EIN 43-1020886)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-29
- IRS object ID
- 202631199349302283
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-29T15:58:32-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431109768 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPM CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 E REPUBLIC ROAD | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431020886 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST MISSOURI AREA AGENCY ON | BusinessNameLine1Txt |
| Business Name Line2 | AGING INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 5733353331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 DOCTORS PARK STE B | AddressLine1Txt |
| City | CAPE GIRARDEAU | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LANA JOHNSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5733353331 | PhoneNum |
| Signature | 2026-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA J HOUSER CPA | PreparerPersonNm |
| PTIN | P00227583 | PTIN |
| Phone | 4178824300 | PhoneNum |
| Preparation | 2026-04-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGING MATTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LANA JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 DOCTORS PARK STE B | AddressLine1Txt |
| City | CAPE GIRARDEAU | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,165,520 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AGINGMATTERS2U.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | DEVELOP SERVICES TO HELP OLDER MISSOURIANS STAY IN THEIR HOMES AND ENHANCE THEIR QUALIFY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 460 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,526,402 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,879,345 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $223,701 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $209,174 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,425 | PYInvestmentIncomeAmt |
| CY Investment Income | $77,001 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,756,528 | PYTotalRevenueAmt |
| CY Total Revenue | $12,165,520 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,880,851 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,544,773 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,069,707 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,067,346 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,253,952 | PYOtherExpensesAmt |
| CY Other Expenses | $3,884,401 | CYOtherExpensesAmt |
| PY Total Expenses | $15,204,510 | PYTotalExpensesAmt |
| CY Total Expenses | $12,496,520 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,552,018 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$331,000 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,247,190 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,727,566 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,380,820 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,192,196 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,866,370 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,535,370 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DEVELOP A COORDINATED DELIVERY SYSTEM OF SERVICES TO ASSIST AND ENABLE OLDER MISSOURIANS TO REMAIN IN THEIR HOMES AND ENHANCE THEIR QUALITY OF LIFE. THE AGENCY FUNDS NUTRITION, TRANSPORTATION, IN-HOME, LEGAL, AND INFORMATION AND ASSISTANCE PROGRAMS, AMONG OTHERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,083,128 | ExpenseAmt |
| Grant | $2,868,930 | GrantAmt |
| Revenue | $209,174 | RevenueAmt |
| Desc | TITLE III-C AND SSGB FUNDED PROGRAMS FOR PEOPLE AGED 60 AND OLDER AND CERTAIN HANDICAPPED INDIVIDUALS AGED 18-59. PARTICIPANTS ARE INFORMED OF THE COST OF THE MEAL AND ARE ENCOURAGED TO MAKE CONFIDENTIAL CONTRIBUTIONS. THEY ARE NOT CHARGED FOR THE MEAL AND ARE ALLOWED TO HAVE A MEAL REGARDLESS OF THE WILLINGNESS OR ABILITY TO CONTRIBUTE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,494,784 | ExpenseAmt |
| Grant | $2,675,842 | GrantAmt |
| Desc | TITLE III-B, D, AND E FUNDED PROGRAMS TO ASSIST IN DEVELOPING, IMPROVING, AND PROVIDING SERVICES TO PROMOTE INDEPENDENCE FOR OLDER PEOPLE. THESE SERVICES INCLUDE TRANSPORTATION, DAYCARE, IN-HOME, LEGAL, COUNSELING, HEALTH PROMOTION, ETC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $166,681 | ExpenseAmt |
| Desc | CORPORATION FOR NATIONAL SERVICES - RSVP PROGRAMS (RETIRED SENIOR VOLUNTEER PROGRAMS) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,744,593 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH BOLLINGER | PersonNm |
| Phone | 5733353331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 DOCTORS PARK STE B | AddressLine1Txt |
| City | CAPE GIRARDEAU | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CANDY WILFONG | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN FULLER | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE SCHENCK | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIANA JENKINS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERRI SNIDER | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DESMA RENO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY NEWTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DALE BEATY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY TRIPP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUIE CASTANEDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY BRANUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON BIRMINGHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACOB YOUNT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE HARPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY JENKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVENE SCHAEFER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY LERCZAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOY FERGUSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANA JOHNSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $111,730 | $0 | $17,635 | |
| MARSHA STUBBS THRU DEC 2024 | ||||||
| FISCAL OFFICER | 40.00 | Yes (X) | $90,618 | $0 | $17,879 | |
| BETH BOLLINGER | ||||||
| FISCAL OFFICER | 40.00 | Yes (X) | $63,117 | $0 | $14,873 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $265,465 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,387 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REGIONAL PROPERTY MAINTENANCE LLC | |||||
| 2607 PRAIRE LANE | CAPE GIRARDEAU | MO | 63701 | CONSTRUCTION | $374,892 |
| PYRAMID HOMEMAKER SERVICES INC | |||||
| PO BOX 1927 | CAPE GIRARDEAU | MO | 63702 | IN-HOME/RESPITE | $298,297 |
| HALL ELECTRICAL | |||||
| 473 NORTH FRONT ST | PIGOTT | AR | 72454 | CONSTRUCTION | $117,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,800 | FederatedCampaignsAmt |
| Government Grants | $11,773,949 | GovernmentGrantsAmt |
| All Other Contributions | $102,596 | AllOtherContributionsAmt |
| Total Contributions | $11,879,345 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $209,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209,174 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $209,174 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,001 | TotalRevenueColumnAmt |
| Exclusion | $77,001 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,165,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209,174 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $77,001 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,540,843 | TotalAmt |
| Program Services | $5,540,843 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,930 | TotalAmt |
| Program Services | $3,930 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,476 | TotalAmt |
| Management And General | $285,476 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,985,372 | TotalAmt |
| Program Services | $1,780,628 | ProgramServicesAmt |
| Management And General | $204,744 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,760 | TotalAmt |
| Program Services | $76,403 | ProgramServicesAmt |
| Management And General | $8,357 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,814 | TotalAmt |
| Program Services | $454,206 | ProgramServicesAmt |
| Management And General | $80,608 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,924 | TotalAmt |
| Program Services | $141,472 | ProgramServicesAmt |
| Management And General | $35,452 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,730 | TotalAmt |
| Management And General | $25,730 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485,879 | TotalAmt |
| Program Services | $1,483,032 | ProgramServicesAmt |
| Management And General | $2,847 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,555 | TotalAmt |
| Program Services | $115,521 | ProgramServicesAmt |
| Management And General | $20,034 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,430 | TotalAmt |
| Program Services | $216,075 | ProgramServicesAmt |
| Management And General | $21,355 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,963 | TotalAmt |
| Program Services | $128,789 | ProgramServicesAmt |
| Management And General | $34,174 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,206 | TotalAmt |
| Program Services | $11,520 | ProgramServicesAmt |
| Management And General | $4,686 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,737 | TotalAmt |
| Program Services | $198,414 | ProgramServicesAmt |
| Management And General | $1,323 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,405 | TotalAmt |
| Program Services | $32,264 | ProgramServicesAmt |
| Management And General | $27,141 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD AND OTHER SUPPLIES | $1,413,515 | $1,413,515 |
| OTHER EXPENSES | $147,981 | $147,981 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,496,520 | TotalAmt |
| Program Services | $11,744,593 | ProgramServicesAmt |
| Management And General | $751,927 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,532 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,926,587 | BOYAmt |
| EOY | $2,287,937 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,439 | BOYAmt |
| EOY | $669,958 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,270 | BOYAmt |
| EOY | $50,089 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,985 | BOYAmt |
| EOY | $37,782 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,985 | BOYAmt |
| EOY | $4,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,358,645 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $680,991 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,877,392 | BOYAmt |
| EOY | $2,677,654 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,247,190 | BOYAmt |
| EOY | $5,727,566 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346,576 | BOYAmt |
| EOY | $1,188,209 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,244 | BOYAmt |
| EOY | $3,987 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,820 | BOYAmt |
| EOY | $1,192,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,866,370 | BOYAmt |
| EOY | $4,535,370 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,866,370 | BOYAmt |
| EOY | $4,535,370 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,247,190 | BOYAmt |
| EOY | $5,727,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$331,000 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,534,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,294,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,027,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,526,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,879,345 | CurrentTaxYearAmt |
| Total | $63,262,448 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,534,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,294,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,027,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,526,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,879,345 | CurrentTaxYearAmt |
| Total | $63,262,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $63,262,448 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,001 | CurrentTaxYearAmt |
| Total | $90,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,353,305 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $937,741 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,405 | OtherCostOrOtherBasisAmt |
| Book Value | $10,405 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,018,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,091 | DepreciationAmt |
| Book Value | $1,909,064 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,330,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $571,900 | DepreciationAmt |
| Book Value | $758,185 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,677,654 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MO DHSS FUNDS HELD IN TRUST | Desc |
| Amt | $3,987 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,987 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,166,964 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $4,001,444 | OtherRevenueAmt |
| Revenue Not Reported | $4,001,444 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,165,520 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,165,520 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,497,964 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,001,444 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,001,444 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,496,520 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,496,520 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE AGENCY HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX LIABILITY WOULD BE RECOGNIZED IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORIZES. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PROGRAM INCOME AND OTHER CASH MATCH - CONTRACTORS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PROGRAM INCOME AND OTHER CASH MATCH - CONTRACTORS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BISMARCK COMMUNITY ACTION CENTER | ||||||||
| PO BOX 481 | BISMARCK | MO | 63624 | 431414614 | 501C3 | $128,247 | $0 | NUTRITION |
| CITY OF BONNE TERRE MISSOURI | ||||||||
| 118 N ALLEN ST | BONNE TERRE | MO | 63628 | 436000341 | GOV | $175,224 | $0 | NUTRITION |
| DAISY MORRIS NUTRITION AND ACTIVITY | ||||||||
| 110 S ASH ST | CAMPBELL | MO | 63933 | 431465476 | 501C3 | $104,835 | $0 | NUTRITION |
| CAPE GIRARDEAU COUNTY TRANSIT | ||||||||
| 937 BROADWAY | CAPE GIRARDEAU | MO | 63701 | 431916837 | GOV | $162,680 | $0 | TRANSPORTATION |
| CAPE GIRARDEAU COUNCIL ON AGING | ||||||||
| 921 NORTH CLARK ST | CAPE GIRARDEAU | MO | 63701 | 362791226 | 501C3 | $315,044 | $0 | NUTRITION |
| SENIOR SERVICES OF CHAFFEE MO INC | ||||||||
| 800 S MAIN ST | CHAFFEE | MO | 63740 | 431432526 | 501C3 | $245,596 | $0 | NUTRITION |
| CHARLESTON NUTRITION CENTER INC | ||||||||
| 205 W COMMERCIAL ST | CHARLESTON | MO | 63834 | 431561968 | 501C3 | $210,923 | $0 | NUTRITION |
| STODDARD COUNTY SENIOR CITIZENS | ||||||||
| 23 W STODDARD ST | DEXTER | MO | 63841 | 431447330 | 501C3 | $208,727 | $0 | NUTRITION |
| DUNKLIN COUNTY TRANSIT SERVICE | ||||||||
| PO BOX 293 | MALDEN | MO | 63863 | 431268026 | 501C3 | $45,000 | $0 | TRANSPORTATION |
| THE EAST PRAIRIE NUTRITION CENTER | ||||||||
| 204 E MAIN ST | EAST PRAIRIE | MO | 63845 | 431715870 | 501C3 | $183,645 | $0 | NUTRITION |
| REYNOLDS COUNTY COUNCIL ON AGING | ||||||||
| PO BOX 549 | ELLINGTON | MO | 63638 | 431111202 | 501C3 | $58,359 | $0 | NUTRITION |
| EAST MISSOURI ACTION AGENCY INC | ||||||||
| 403 PARKWAY DRIVE | PARK HILLS | MO | 63601 | 430838255 | 501C3 | $219,711 | $0 | NUTRITION |
| FINANCIAL FITNESS SERVICES INC | ||||||||
| PO BOX 222 | MOBLEY | MO | 63767 | 431943987 | 501C3 | $19,780 | $0 | GENERAL SUPPORT |
| MADISON COUNTY SENIOR CITIZENS | ||||||||
| 107 SPRUCE ST | FREDERICKTOWN | MO | 63645 | 431115389 | 501C3 | $138,913 | $0 | NUTRITION |
| CITY OF HAYTI MISSOURI | ||||||||
| 300 E BROADWAY ST | HAYTI | MO | 63851 | 436001583 | GOV | $155,506 | $0 | NUTRITION |
| IRON COUNTY SENIOR CITIZENS | ||||||||
| 113 W ORCHARD ST | ARCADIA | MO | 63621 | 431302899 | 501C3 | $90,764 | $0 | NUTRITION |
| JACKSON SENIOR CENTER INC | ||||||||
| 2690 TRAVELERS WAY | JACKSON | MO | 63755 | 431125337 | 501C3 | $173,576 | $0 | NUTRITION |
| LEGAL SERVICES OF SOUTHERN MISSOURI | ||||||||
| 809 N CAMPBELL AVE | SPRINGFIELD | MO | 65082 | 431106228 | 501C3 | $50,000 | $0 | GENERAL SUPPORT |
| MALDEN CHAMBER OF COMMERCE | ||||||||
| 117 E MAIN | MALDEN | MO | 63863 | 430725614 | 501C6 | $143,467 | $0 | NUTRITION |
| TRI-CITY SENIOR CITIZENS CLUB | ||||||||
| PO BOX 437 | MARBLE HILL | MO | 63764 | 431022431 | 501C3 | $86,038 | $0 | NUTRITION |
| NAYLOR SENIOR CITIZENS ASSOCIATION | ||||||||
| PO BOX 218 | NAYLOR | MO | 63953 | 431109226 | 501C3 | $124,221 | $0 | NUTRITION |
| CITY OF PARK HILLS MISSOURI | ||||||||
| 9 BENNETT ST | PARK HILLS | MO | 63601 | 431659205 | GOV | $257,102 | $0 | NUTRITION |
| PERRY COUNTY SENIOR CITIZENS | ||||||||
| 4 N SPRING ST | PERRYVILLE | MO | 63775 | 431423078 | 501C3 | $168,247 | $0 | NUTRITION |
| BUTLER COUNTY COUNCIL ON AGING | ||||||||
| 506 HAZEL ST | POPLAR BLUFF | MO | 63901 | 431145820 | 501C3 | $464,535 | $0 | NUTRITION |
| COMMUNITY SENIOR CITIZENS INC | ||||||||
| PO BOX 40 | QULIN | MO | 63961 | 431303352 | 501C3 | $116,416 | $0 | NUTRITION |
| RIPLEY COUNTY SENIOR CITIZENS CLUB | ||||||||
| PO BOX 96 | DONIPHAN | MO | 63935 | 431022225 | 501C3 | $213,480 | $0 | NUTRITION |
| SCOTT COUNTY TRANSIT SYSTEM INC | ||||||||
| 105 E CENTER ST | SIKESTON | MO | 63801 | 431280087 | 501C3 | $34,750 | $0 | TRANSPORTATION |
| SOUTHEAST MISSOURI TRANSPORTATION | ||||||||
| 700 E HIGHWAY 72 | FREDERICKTOWN | MO | 63645 | 431015444 | 501C3 | $455,000 | $0 | TRANSPORTATION |
| STE GENEVIEVE GOLDEN AGE CLUB | ||||||||
| 727 PARKWOOD DR | STE GENEVIEVE | MO | 63670 | 521072753 | 501C3 | $172,894 | $0 | NUTRITION |
| CARTER COUNTY SENIOR CENTER | ||||||||
| PO BOX 777 | VAN BUREN | MO | 63965 | 431019034 | 501C3 | $201,581 | $0 | NUTRITION |
| VISITING NURSE ASSOCIATION OF SOUTHEAST MISSOURI INC | ||||||||
| PO BOX 768 | KENNETT | MO | 63857 | 237314085 | 501C3 | $143,468 | $0 | IN-HOME/RESPITE CARE |
| WILLIAMSVILLE AREA ASSOCIATION OF AGING | ||||||||
| PO BOX 158 | WILLIAMSVILLE | MO | 63967 | 431173387 | 501C3 | $178,214 | $0 | NUTRITION |
| VOYCE | ||||||||
| 8050 WATSON RD STE 155 | ST LOUIS | MO | 63119 | 431480438 | 501C3 | $94,900 | $0 | OMBUDSMAN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL SUBCONTRACTORS ARE MONITORED ANNUALLY ON SITE BY STAFF MEMBERS WHO OBSERVE OPERATIONS AND REQUIRE DOCUMENTATION TO DETERMINE IF THE SUBCONTRACTOR IS FOLLOWING THE REQUIREMENTS STATED IN THE CODE OF STATE REGULATIONS, AS WELL AS ALL FEDERAL LAWS AND REGULATIONS. SERVICE LEVELS ARE MONITORED MONTHLY THROUGH REQUIRED REPORTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD AUDIT COMMITTEE AND THEN THE BOARD AUDIT COMMITTEE PROVIDES A REPORT TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CONTRACTORS ARE REQUIRED TO SUBMIT A LIST OF THEIR DIRECTORS AND KEY EMPLOYEES AS PART OF THEIR REQUEST FOR PROPOSAL. THE PROPOSALS ARE REVIEWED BY THE BOARD PLANNING COMMITTEE. IF ANY PERSON CONNECTED WITH THE AGENCY IS A MEMBER OF A SUBCONTRACTORS ORGANIZATION, THEY ARE REQUIRED TO RESIGN FROM ONE OF THE POSITIONS THEY HOLD. THE ORGANIZATION FOLLOWS THE CODE OF STATE REGULATIONS REGARDING BOARD MEMBER OR EMPLOYEE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD COMPENSATION COMMITTEE RECOMMENDS THE COMPENSATION AMOUNT FOR ALL EMPLOYEES TO THE WHOLE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES OR DISAPPROVES THESE RECOMMENDATIONS. THE AGENCY HAS A BOARD APPROVED SALARY SCHEDULE IN THE PERSONNEL POLICIES THAT SETS STARTING RANGES FOR ALL POSITIONS, INCLUDING THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AREA AGENCY IMMEDIATELY COMPLIES WITH ANY REQUEST FOR ANY OF THIS INFORMATION. THE AREA AGENCY ALSO HAS A WEBSITE WHERE THIS INFORMATION COULD BE INCLUDED IN THE FUTURE. |
Comments