Civic Intelligence

Concerned Citizens for the Community Inc.

990 • Fiscal year 2025 • EIN 23-7193767

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 13, 2025

Organization ProfileN/A
PO Box 312Chillicothe, MO 64601

(660) 646-1555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.58x

Higher debt load relative to revenue than 83% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-7.9%

Faster revenue growth than 23% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,777,020

Up $394,270 (+29%) from 2024

Net Assets

Down

$1,350,936

Down $4,451 (-0.3%) from 2024

Liabilities

Up

$426,084

Up $398,721 (+1457%) from 2024

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Down

$740,218

Down $63,898 (-7.9%) from 2024

Expenses

Up

$744,669

Up $25,256 (+3.5%) from 2024

Net Income

Down

-$4,451

Down $89,154 (-105%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,215,247Liabilities 2018: $96,655Net Assets 2018: $1,118,5922018Assets 2019: $1,138,741Liabilities 2019: $15,973Net Assets 2019: $1,122,7682019Assets 2020: $1,256,254Liabilities 2020: $55,449Net Assets 2020: $1,200,8052020Assets 2021: $1,334,754Liabilities 2021: $17,134Net Assets 2021: $1,317,6202021Assets 2022: $1,300,407Liabilities 2022: $18,751Net Assets 2022: $1,281,6562022Assets 2023: $1,374,218Liabilities 2023: $25,289Net Assets 2023: $1,348,9292023Assets 2024: $1,382,750Liabilities 2024: $27,363Net Assets 2024: $1,355,3872024Assets 2025: $1,777,020Liabilities 2025: $426,084Net Assets 2025: $1,350,9362025

Highlighted filing

2025

Assets$1,777,020
Liabilities$426,084
Net Assets$1,350,936
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $454,833Expenses 2018: $519,392Net Income 2018: -$64,5592018Revenue 2019: $555,277Expenses 2019: $586,179Net Income 2019: -$30,9022019Revenue 2020: $619,632Expenses 2020: $556,678Net Income 2020: $62,9542020Revenue 2021: $632,310Expenses 2021: $515,495Net Income 2021: $116,8152021Revenue 2022: $558,518Expenses 2022: $522,447Net Income 2022: $36,0712022Revenue 2023: $706,852Expenses 2023: $629,502Net Income 2023: $77,3502023Revenue 2024: $804,116Expenses 2024: $719,413Net Income 2024: $84,7032024Revenue 2025: $740,218Expenses 2025: $744,669Net Income 2025: -$4,4512025

Highlighted filing

2025

Revenue$740,218
Expenses$744,669
Net Income-$4,451
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$740,218
Mission and Program Overview

Mission

To assist the elderly, senior citizens, and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,618$817,011▲ $335,393
Cash and Non-Interest-Bearing Accounts$161,223$492,442▲ $331,219
Savings and Temporary Cash Investments$694,981$425,689▼ $269,292
Accounts Receivable$34,481$31,431▼ $3,050
Inventories for Sale or Use$7,187$7,187→ $0
Prepaid Expenses and Deferred Charges$2,585$3,260▲ $675
Total Assets$1,382,750$1,777,020▲ $394,270
Other Assets Total$675--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$400,000-
Accounts Payable and Accrued Expenses$18,524$26,084▲ $7,560
Other Liabilities$8,839--
Total Liabilities$27,363$426,084▲ $398,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,335,479$1,350,936▲ $15,457
Net Assets With Donor Restrictions$19,908--
Total Net Assets Fund Balance$1,355,387$1,350,936▼ $4,451
Total Liabilities and Net Assets / Fund Balance$1,382,750$1,777,020▲ $394,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,946$48,773$507,055
Equipment$12,065$6,571$6,900
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Larry GatsonPresident
Chuck ErkeVice President
David EdwardsDirector
David HershbergerDirector
Johanne BlackburnDirector
Judy FairchildDirector
Lauren HorsmanDirector
Mary JonesDirector
Sharon SpainhourDirector
Tom AshbrookDirector
Teresa SykesAdministrator
Debbie ColtonSecretary
Pamela JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,762
Program Service Revenue
$253,280
Investment Income
$39,432
Other Revenue
$1,744
Change in Net Assets
$-4,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,172
Salaries, Compensation, and Employee Benefits$335,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,948--$274,948
Other Employee Benefits$60,549--$60,549
Depreciation Depletion$23,007--$23,007
All Other Expenses$20,755--$20,755
Insurance$19,811--$19,811
Office Expenses$18,143--$18,143
Occupancy$13,043--$13,043
Other Expenses$12,503--$12,503
Fees for Services Accounting$1,776--$1,776
Travel$841--$841
Interest$226--$226
Advertising$90--$90
Total Functional Expenses$744,669$0$0$744,669
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews return prior to submission”

Conflict of interest policy compliance Part VI line 12C

“Board has confict of interest policy and is revisited annually.”

CEO executive director top management comp Part VI line 15A

“Top managements pay is reviewed annually and appropriate adjustments are made.”

Other officer or key employee compensation Part VI line 15B

“Key employee pay is reviewed by the board at least annually.”

Governing documents etc available to public Part VI line 19

“Minutes and other documents are made available upon request to the public at the organizations location in chillicothe.”

Filing and Contact Details

Filer

Filer Name
Concerned Citizens for the Communit
EIN
23-7193767
In Care Of
% LARRY GATSON
Phone
6606461555
Address
PO BOX 312, CHILLICOTHE, MO 64601

Signing Officer

Name
Larry Gatson
Title
President
Phone
6602472331
Signed
2025-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Larry Gatson
Formed
2010
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
12

Preparer

Firm
Clevenger & Associates CPA PC
Address
2881 Grand Drive PO Box 1224, Chillicothe, MO 64601
Preparer
Jeremy Clevenger CPA
Phone
6606464872
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Postage & delivery $421dues $123equipment $18,852hal juckette expenses $10,701gifts & donations $2,859misc. Expenses $10,251volunteer recognition $1,588building fund expenses $22,000contract labor $315gift shop expenses $1,764in-kind expenses $37,266rounding expense $1”

Raw XML AppendixShowing 400 of 455 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/BOYAmt018524
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026084
IRS990/AccountsReceivableGrp/BOYAmt034481
IRS990/AccountsReceivableGrp/EOYAmt031431
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST THE ELDERLY, SENIOR CITIZENS, AND COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt090
IRS990/AdvertisingGrp/TotalAmt090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020755
IRS990/AllOtherExpensesGrp/TotalAmt020755
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERESA SYKES
IRS990/BooksInCareOfDetail/PhoneNum06606461555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 312
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHILLICOTHE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0161223
IRS990/CashNonInterestBearingGrp/EOYAmt0492442
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0445762
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039432
IRS990/CYOtherExpensesAmt0409172
IRS990/CYOtherRevenueAmt01744
IRS990/CYProgramServiceRevenueAmt0253280
IRS990/CYRevenuesLessExpensesAmt0-4451
IRS990/CYSalariesCompEmpBnftPaidAmt0335497
IRS990/CYTotalExpensesAmt0744669
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0740218
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023007
IRS990/DepreciationDepletionGrp/TotalAmt023007
IRS990/Desc0TO PROVIDE DIRECT SERVICES TO THE SENIOR CITIZENS MEALS, RECREATION, TRANSPORTATION, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019908
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0744669
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0237993
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01776
IRS990/FeesForServicesAccountingGrp/TotalAmt01776
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM ASHBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN HORSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HERSHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHANNE BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON SPAINHOUR
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY GATSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHUCK ERKE
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE COLTON
IRS990/Form990PartVIISectionAGrp/PersonNm12TERESA SYKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0207769
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0740218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019811
IRS990/InsuranceGrp/TotalAmt019811
IRS990/InterestGrp/ProgramServicesAmt0226
IRS990/InterestGrp/TotalAmt0226
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07187
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07187
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039432
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0481618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0817011
IRS990/LandBldgEquipCostOrOtherBssAmt0872355
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST THE ELDERLY, SENIOR CITIZENS, AND COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400000
IRS990/NetAssetsOrFundBalancesBOYAmt01355387
IRS990/NetAssetsOrFundBalancesEOYAmt01350936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01335479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01350936
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013043
IRS990/OccupancyGrp/TotalAmt013043
IRS990/OfficeExpensesGrp/ProgramServicesAmt018143
IRS990/OfficeExpensesGrp/TotalAmt018143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0675
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060549
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0175546
IRS990/OtherExpensesGrp/ProgramServicesAmt198372
IRS990/OtherExpensesGrp/ProgramServicesAmt225059
IRS990/OtherExpensesGrp/ProgramServicesAmt312503
IRS990/OtherExpensesGrp/TotalAmt0175546
IRS990/OtherExpensesGrp/TotalAmt198372
IRS990/OtherExpensesGrp/TotalAmt225059
IRS990/OtherExpensesGrp/TotalAmt312503
IRS990/OtherLiabilitiesGrp/BOYAmt08839
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01744
IRS990/OtherRevenueTotalAmt01744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274948
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03260
IRS990/PrincipalOfficerNm0LARRY GATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054626
IRS990/PYOtherExpensesAmt0418954
IRS990/PYOtherRevenueAmt082469
IRS990/PYProgramServiceRevenueAmt0270386
IRS990/PYRevenuesLessExpensesAmt084703
IRS990/PYSalariesCompEmpBnftPaidAmt0300459
IRS990/PYTotalExpensesAmt0719413
IRS990/PYTotalRevenueAmt0804116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0738474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0694981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01945304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90400
IRS990ScheduleA/PublicSupportPY170Pct00.91380
IRS990ScheduleA/PublicSupportTotal170Amt01909812
IRS990ScheduleA/SubstantialContributorsTotAmt035492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01945304
IRS990ScheduleA/TotalSupportAmt02112704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0804946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048773
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0346664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0507055
IRS990ScheduleD/EquipmentGrp/BookValueAmt012065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06571
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0817011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS RETURN PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD HAS CONFICT OF INTEREST POLICY AND IS REVISITED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENTS PAY IS REVIEWED ANNUALLY AND APPROPRIATE ADJUSTMENTS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE PAY IS REVIEWED BY THE BOARD AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE PUBLIC AT THE ORGANIZATIONS LOCATION IN CHILLICOTHE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE & DELIVERY $421DUES $123EQUIPMENT $18,852HAL JUCKETTE EXPENSES $10,701GIFTS & DONATIONS $2,859MISC. EXPENSES $10,251VOLUNTEER RECOGNITION $1,588BUILDING FUND EXPENSES $22,000CONTRACT LABOR $315GIFT SHOP EXPENSES $1,764IN-KIND EXPENSES $37,266ROUNDING EXPENSE $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01382750
IRS990/TotalAssetsEOYAmt01777020
IRS990/TotalAssetsGrp/BOYAmt01382750
IRS990/TotalAssetsGrp/EOYAmt01777020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0445762
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027363
IRS990/TotalLiabilitiesEOYAmt0426084
IRS990/TotalLiabilitiesGrp/BOYAmt027363
IRS990/TotalLiabilitiesGrp/EOYAmt0426084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01355387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01350936
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,777,020
Liabilities
$426,084
Net assets
$1,350,936
Revenue
$740,218
Expenses
$744,669
Net income
-$4,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.43$1.35$0.74$0.74$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.36$0.80$0.72$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.35$0.71$0.63$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.56$0.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.32$0.63$0.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$0.62$0.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.56$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.12$0.45$0.52$0.06