Civic Intelligence

North Callaway Senior Citizens Center Inc

EIN 23-7181298 • 501(c)4 • Auxvasse, MO

Profile

Provide affordable housing for the elderly

105 Senior Center DriveAuxvasse, MO 65231

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-4.1%

Higher net margin than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$20,008

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-5.8%

Faster asset growth than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-2.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$300,465

Down $18,364 (-5.8%) from 2023

Liabilities

Down

$37,517

Down $13,378 (-26%) from 2023

Net Assets

Down

$262,948

Down $4,986 (-1.9%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Down

$158,977

Down $4,614 (-2.8%) from 2023

Expenses

Down

$165,467

Down $5,846 (-3.4%) from 2023

Net Income

Up

-$6,490

Up $1,232 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $375,188Liabilities 2012: $226,318Net Assets 2012: $148,8702012Assets 2013: $376,709Liabilities 2013: $215,160Net Assets 2013: $161,5492013Assets 2014: $385,017Liabilities 2014: $204,218Net Assets 2014: $180,7992014Assets 2015: $351,256Liabilities 2015: $186,885Net Assets 2015: $164,3712015Assets 2016: $328,928Liabilities 2016: $173,633Net Assets 2016: $155,2952016Assets 2017: $302,548Liabilities 2017: $156,780Net Assets 2017: $145,7682017Assets 2018: $345,712Liabilities 2018: $138,513Net Assets 2018: $207,1992018Assets 2019: $348,285Liabilities 2019: $118,223Net Assets 2019: $230,0622019Assets 2020: $342,965Liabilities 2020: $98,058Net Assets 2020: $244,9072020Assets 2021: $329,656Liabilities 2021: $76,753Net Assets 2021: $252,9032021Assets 2022: $329,530Liabilities 2022: $65,278Net Assets 2022: $264,2522022Assets 2023: $318,829Liabilities 2023: $50,895Net Assets 2023: $267,9342023Assets 2024: $300,465Liabilities 2024: $37,517Net Assets 2024: $262,9482024

Highlighted filing

2024

Assets$300,465
Liabilities$37,517
Net Assets$262,948
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $148,477Expenses 2012: $128,369Net Income 2012: $20,1082012Revenue 2013: $149,530Expenses 2013: $136,851Net Income 2013: $12,6792013Revenue 2014: $158,183Expenses 2014: $141,511Net Income 2014: $16,6722014Revenue 2015: $157,687Expenses 2015: $172,072Net Income 2015: -$14,3852015Revenue 2016: $158,255Expenses 2016: $167,331Net Income 2016: -$9,0762016Revenue 2017: $158,654Expenses 2017: $168,184Net Income 2017: -$9,5302017Revenue 2018: $235,918Expenses 2018: $174,735Net Income 2018: $61,1832018Revenue 2019: $164,103Expenses 2019: $162,416Net Income 2019: $1,6872019Revenue 2020: $164,839Expenses 2020: $157,001Net Income 2020: $7,8382020Revenue 2021: $167,065Expenses 2021: $166,545Net Income 2021: $5202021Revenue 2022: $167,566Expenses 2022: $162,387Net Income 2022: $5,1792022Revenue 2023: $163,591Expenses 2023: $171,313Net Income 2023: -$7,7222023Revenue 2024: $158,977Expenses 2024: $165,467Net Income 2024: -$6,4902024

Highlighted filing

2024

Revenue$158,977
Expenses$165,467
Net Income-$6,490
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,465
Liabilities
$37,517
Net assets
$262,948
Revenue
$158,977
Expenses
$165,467
Net income
-$6,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.38$2.63$1.59$1.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.51$2.68$1.64$1.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.65$2.64$1.68$1.62$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.77$2.53$1.67$1.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.98$2.45$1.65$1.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.48$1.18$2.30$1.64$1.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.46$1.39$2.07$2.36$1.75$0.61
2017Detailed filing. Detailed filing data is available for this year.$3.03$1.57$1.46$1.59$1.68$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.29$1.74$1.55$1.58$1.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.51$1.87$1.64$1.58$1.72$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.85$2.04$1.81$1.58$1.42$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.77$2.15$1.62$1.50$1.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.26$1.49$1.48$1.28$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$158,977
Mission and Program Overview

Mission

To provide affordable housing for the elderly.

Provide affordable housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,765$186,552▼ $3,213
Savings and Temporary Cash Investments$100,317$94,549▼ $5,768
Cash and Non-Interest-Bearing Accounts$28,747$19,364▼ $9,383
Total Assets$318,829$300,465▼ $18,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,997$24,835▼ $9,162
Other Liabilities$15,986$11,657▼ $4,329
Accounts Payable and Accrued Expenses$912$1,025▲ $113
Total Liabilities$50,895$37,517▼ $13,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,934$262,948▼ $4,986
Total Net Assets Fund Balance$267,934$262,948▼ $4,986
Total Liabilities and Net Assets / Fund Balance$318,829$300,465▼ $18,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,392$689,842$804,234
Equipment$5,734$113,245$118,979
Leasehold Improvements$25,412$41,438$66,850
Other Land Buildings$19,014$24,469$43,483
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy WoodManagerPT$20,008$20,008

Board Members and Trustees

NameTitle
LInda KlickPresident
Gary MillardVice President
Bobby WeeksDirector
Carl WillinghamDirector
Wanda WilsonSecretary
Brenda ByrdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,493
Investment Income
$51
Other Revenue
$31,433
Change in Net Assets
$-6,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,106
Salaries, Compensation, and Employee Benefits$50,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,855--$65,855
Other Salaries and Wages$26,340--$26,340
Insurance$23,739--$23,739
Depreciation Depletion$20,301--$20,301
Current Officers, Directors, Trustees, and Key Employees-$20,008-$20,008
Payroll Taxes$2,287$1,726-$4,013
Fees for Services Accounting-$1,675-$1,675
Travel$1,543--$1,543
Office Expenses-$1,014-$1,014
Advertising$494--$494
Other Expenses$485--$485
Total Functional Expenses$141,044$24,423$0$165,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$11,657
Tenant security deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is available at the Managers office for review by any board member upon request.”

Form 990, Part VI, Section B, Line 15

“Manager and employee pay is discussed when the Board adopts the annual budget and changes are made at that time.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the Form 990 are available to the public upon request at the Managers office.”

Filing and Contact Details

Filer

Filer Name
North Callaway Senior Citizens Center Inc
EIN
23-7181298
Phone
5733863513
Address
105 Senior Center Drive, Auxvasse, MO 65231

Signing Officer

Name
Nancy Wood
Title
Director
Phone
5733863513
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Wood
Formed
1972
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Vicki Barnes LLC
Address
209 E Jackson St, Mexico, MO 65265
Preparer
Vicki L Barnes
Phone
5735810434
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The adjustment to reconcile the balance sheet is related to the USDA rental assistance program which reduces the principal balance of the USDA loan but is not included in income.”

Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0912
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01025
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide affordable housing for the elderly
IRS990/AdvertisingGrp/ProgramServicesAmt0494
IRS990/AdvertisingGrp/TotalAmt0494
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nancy Wood
IRS990/BooksInCareOfDetail/PhoneNum05733863513
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 Senior Center Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Auxvasse
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065231
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028747
IRS990/CashNonInterestBearingGrp/EOYAmt019364
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020008
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020008
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0115106
IRS990/CYOtherRevenueAmt031433
IRS990/CYProgramServiceRevenueAmt0127493
IRS990/CYRevenuesLessExpensesAmt0-6490
IRS990/CYSalariesCompEmpBnftPaidAmt050361
IRS990/CYTotalExpensesAmt0165467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158977
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020301
IRS990/DepreciationDepletionGrp/TotalAmt020301
IRS990/Desc0Provide affordable housing for the elderly
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0141044
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01675
IRS990/FeesForServicesAccountingGrp/TotalAmt01675
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Wood
IRS990/Form990PartVIISectionAGrp/PersonNm1Bobby Weeks
IRS990/Form990PartVIISectionAGrp/PersonNm2Carl Willingham
IRS990/Form990PartVIISectionAGrp/PersonNm3LInda Klick
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Millard
IRS990/Form990PartVIISectionAGrp/PersonNm5Wanda Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm6Brenda Byrd
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0158977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt023739
IRS990/InsuranceGrp/TotalAmt023739
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0868994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186552
IRS990/LandBldgEquipCostOrOtherBssAmt01055546
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06313
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06313
IRS990/MissionDesc0Provide affordable housing for the elderly
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033997
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024835
IRS990/NetAssetsOrFundBalancesBOYAmt0267934
IRS990/NetAssetsOrFundBalancesEOYAmt0262948
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0267934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0262948
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065855
IRS990/OccupancyGrp/TotalAmt065855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01014
IRS990/OfficeExpensesGrp/TotalAmt01014
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt0485
IRS990/OtherExpensesGrp/TotalAmt0485
IRS990/OtherLiabilitiesGrp/BOYAmt015986
IRS990/OtherLiabilitiesGrp/EOYAmt011657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Tenent utility charges
IRS990/OtherRevenueMiscGrp/Desc1Laundry vending
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020558
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14562
IRS990/OtherRevenueTotalAmt031433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026340
IRS990/OtherSalariesAndWagesGrp/TotalAmt026340
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01726
IRS990/PayrollTaxesGrp/ProgramServicesAmt02287
IRS990/PayrollTaxesGrp/TotalAmt04013
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nancy Wood
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128961
IRS990/PYOtherRevenueAmt031425
IRS990/PYProgramServiceRevenueAmt0132144
IRS990/PYRevenuesLessExpensesAmt0-7722
IRS990/PYSalariesCompEmpBnftPaidAmt042352
IRS990/PYTotalExpensesAmt0171313
IRS990/PYTotalRevenueAmt0163591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6490
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094549
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0689842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0804234
IRS990ScheduleD/EquipmentGrp/BookValueAmt05734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118979
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186552
IRS990ScheduleD/TotalLiabilityAmt011657
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is available at the Managers office for review by any board member upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Manager and employee pay is discussed when the Board adopts the annual budget and changes are made at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and the Form 990 are available to the public upon request at the Managers office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The adjustment to reconcile the balance sheet is related to the USDA rental assistance program which reduces the principal balance of the USDA loan but is not included in income.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318829
IRS990/TotalAssetsEOYAmt0300465
IRS990/TotalAssetsGrp/BOYAmt0318829
IRS990/TotalAssetsGrp/EOYAmt0300465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050895
IRS990/TotalLiabilitiesEOYAmt037517
IRS990/TotalLiabilitiesGrp/BOYAmt050895
IRS990/TotalLiabilitiesGrp/EOYAmt037517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262948
IRS990/TotalProgramServiceExpensesAmt0141044
IRS990/TotalProgramServiceRevenueAmt0127493
IRS990/TotalReportableCompFromOrgAmt020008
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158977
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300465
IRS990/TravelGrp/ProgramServicesAmt01543
IRS990/TravelGrp/TotalAmt01543
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 Senior Citizens Drive
IRS990/USAddress/CityNm0Auxvasse
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065231
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05733863513
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Callaway Senior Citizens Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237181298
ReturnHeader/Filer/PhoneNum05733863513
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 Senior Center Drive
ReturnHeader/Filer/USAddress/CityNm0Auxvasse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065231
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202082296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vicki Barnes LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 E Jackson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mexico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065265
ReturnHeader/PreparerPersonGrp/PhoneNum05735810434
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vicki L Barnes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T03:35:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.