Civic Intelligence

Sullivan Co Multi-Purpose Senior Center

EIN 43-1210881 • 501(c)3 • Milan, MO

Profile

The sullivan co multi-purpose senior center mission statement is to promote, maintain, and enhance the quiality of life for older persons and hanicapped indivuals.

111 MarketMilan, MO 63556-1332

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$82,155

Down $19,905 (-20%) from 2024

Liabilities

Up

$2,501

Up $678 (+37%) from 2024

Net Assets

Down

$79,654

Down $20,583 (-21%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Down

$199,542

Down $26,819 (-12%) from 2024

Expenses

Up

$220,125

Up $22,150 (+11%) from 2024

Net Income

Down

-$20,583

Down $48,969 (-173%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2011: $45,759Liabilities 2011: $4562011Assets 2012: $41,297Liabilities 2012: $2,1562012Assets 2013: $28,799Liabilities 2013: $1,7332013Assets 2014: $60,358Liabilities 2014: $1,9002014Assets 2015: $59,356Liabilities 2015: $8,4762015Assets 2016: $41,469Liabilities 2016: $5,9752016Assets 2017: $57,925Liabilities 2017: $9,5382017Assets 2018: $63,664Liabilities 2018: $10,0772018Assets 2019: $63,965Liabilities 2019: $1,3362019Assets 2020: $74,047Liabilities 2020: $16,738Net Assets 2020: $57,3092020Assets 2021: $63,423Liabilities 2021: $1,780Net Assets 2021: $61,6432021Assets 2022: $86,400Liabilities 2022: $1,779Net Assets 2022: $84,6212022Assets 2023: $74,215Liabilities 2023: $2,364Net Assets 2023: $71,8512023Assets 2024: $102,060Liabilities 2024: $1,823Net Assets 2024: $100,2372024Assets 2025: $82,155Liabilities 2025: $2,501Net Assets 2025: $79,6542025

Highlighted filing

2025

Assets$82,155
Liabilities$2,501
Net Assets$79,654
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $132,130Expenses 2011: $135,196Net Income 2011: -$3,0662011Revenue 2012: $132,782Expenses 2012: $138,944Net Income 2012: -$6,1622012Revenue 2013: $122,690Expenses 2013: $134,765Net Income 2013: -$12,0752013Revenue 2014: $166,934Expenses 2014: $135,542Net Income 2014: $31,3922014Revenue 2015: $135,874Expenses 2015: $143,452Net Income 2015: -$7,5782015Revenue 2016: $126,779Expenses 2016: $142,165Net Income 2016: -$15,3862016Revenue 2017: $150,469Expenses 2017: $137,576Net Income 2017: $12,8932017Revenue 2018: $148,429Expenses 2018: $143,229Net Income 2018: $5,2002018Revenue 2019: $148,359Expenses 2019: $139,317Net Income 2019: $9,0422019Revenue 2020: $147,340Expenses 2020: $152,660Net Income 2020: -$5,3202020Revenue 2021: $177,737Expenses 2021: $173,403Net Income 2021: $4,3342021Revenue 2022: $207,206Expenses 2022: $184,228Net Income 2022: $22,9782022Revenue 2023: $177,708Expenses 2023: $190,478Net Income 2023: -$12,7702023Revenue 2024: $226,361Expenses 2024: $197,975Net Income 2024: $28,3862024Revenue 2025: $199,542Expenses 2025: $220,125Net Income 2025: -$20,5832025

Highlighted filing

2025

Revenue$199,542
Expenses$220,125
Net Income-$20,583
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$82,155
Liabilities
$2,501
Net assets
$79,654
Revenue
$199,542
Expenses
$220,125
Net income
-$20,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.80$2.00$2.20$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$2.26$1.98$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$1.78$1.90$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.85$2.07$1.84$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.62$1.78$1.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$1.47$1.53$0.05
2019Summary only. Only limited summary data is available for this year.$0.64$0.01$1.48$1.39$0.09
2018Summary only. Only limited summary data is available for this year.$0.64$0.10$1.48$1.43$0.05
2017Summary only. Only limited summary data is available for this year.$0.58$0.10$1.50$1.38$0.13
2016Summary only. Only limited summary data is available for this year.$0.41$0.06$1.27$1.42$0.15
2015Summary only. Only limited summary data is available for this year.$0.59$0.08$1.36$1.43$0.08
2014Summary only. Only limited summary data is available for this year.$0.60$0.02$1.67$1.36$0.31
2013Summary only. Only limited summary data is available for this year.$0.29$0.02$1.23$1.35$0.12
2012Summary only. Only limited summary data is available for this year.$0.41$0.02$1.33$1.39$0.06
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$1.32$1.35$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$199,542
Mission and Program Overview

Mission

Provide meals for the elderly

The sullivan co multi-purpose senior center mission statement is to promote, maintain, and enhance the quiality of life for older persons and hanicapped indivuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,231$68,075▲ $22,844
Accounts Receivable$7,390$7,471▲ $81
Cash and Non-Interest-Bearing Accounts$5,366$3,008▼ $2,358
Savings and Temporary Cash Investments$37,109$1,704▼ $35,405
Inventories for Sale or Use$6,500$1,394▼ $5,106
Prepaid Expenses and Deferred Charges$464$503▲ $39
Total Assets$102,060$82,155▼ $19,905
Liabilities
Accounts Payable and Accrued Expenses$1,823$2,501▲ $678
Total Liabilities$1,823$2,501▲ $678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,237$79,654▼ $20,583
Total Net Assets Fund Balance$100,237$79,654▼ $20,583
Total Liabilities and Net Assets / Fund Balance$102,060$82,155▼ $19,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,552$82,408-
Land$5,000--
Equipment$17,523$23,457-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Betty StroudChairperson
Wayne CusterVice-chairperson
Jerry ClarkMember
Joyce MillerMember
Mike CaldwellMember
Pam SmithSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$172,627
Program Service Revenue
$25,330
Investment Income
$181
Other Revenue
$1,404
All Other Contributions
$172,627
Change in Net Assets
$-20,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,521
Salaries, Compensation, and Employee Benefits$108,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,885$0$0$100,885
Occupancy$11,867$0$0$11,867
Insurance$0$8,212$0$8,212
Payroll Taxes$7,719$0$0$7,719
Depreciation Depletion$4,605$0$0$4,605
Office Expenses$0$2,785$0$2,785
Other Expenses$2,500$0$0$2,500
Fees for Services Accounting$0$2,480$0$2,480
All Other Expenses$2,089$0$0$2,089
Travel$805$0$0$805
Total Functional Expenses$206,648$13,477$0$220,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,404
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sullivan Co Multi-purpose Senior Center
EIN
43-1210881
Phone
6602653534
Address
111 MARKET, MILAN, MO 63556-1332

Signing Officer

Name
Deetta Jones
Title
Administrator
Phone
6602653534
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deetta Jones
Formed
1978
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
20

Preparer

Firm
Lewis and Wallace CPA PC
Address
215 E Brooks St, Brookfield, MO 64628
Preparer
Jered Wallace CPA
Phone
6602582202
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members review the 990 as a group at their monthly meeting.”

Pt VI, Line 12C

“The board has established a number of policies and procedures to guard against confict of interest regarding proposed and ongoing transactions. All board members and staff are trained on, and subject to, these policies and procedures.”

Pt VI, Line 19

“The organization makes its governing document, conflict of interest policy, and financial statements avaliable, at the organizations office, to the general public upon request.”

Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02501
IRS990/AccountsReceivableGrp/BOYAmt07390
IRS990/AccountsReceivableGrp/EOYAmt07471
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SULLIVAN CO MULTI-PURPOSE SENIOR CENTER MISSION STATEMENT IS TO PROMOTE, MAINTAIN, AND ENHANCE THE QUIALITY OF LIFE FOR OLDER PERSONS AND HANICAPPED INDIVUALS.
IRS990/AllOtherContributionsAmt0172627
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02089
IRS990/AllOtherExpensesGrp/TotalAmt02089
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEETTA JONES
IRS990/BooksInCareOfDetail/PhoneNum06602653534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 N MARKET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0635561332
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05366
IRS990/CashNonInterestBearingGrp/EOYAmt03008
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172627
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0181
IRS990/CYOtherExpensesAmt0111521
IRS990/CYOtherRevenueAmt01404
IRS990/CYProgramServiceRevenueAmt025330
IRS990/CYRevenuesLessExpensesAmt0-20583
IRS990/CYSalariesCompEmpBnftPaidAmt0108604
IRS990/CYTotalExpensesAmt0220125
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199542
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04605
IRS990/DepreciationDepletionGrp/TotalAmt04605
IRS990/Desc0NUTRITION CENTER PROVIDING NOON MEALS FOR THE ELDERLY - BOTH CONGREGATE AND HOME DELIVERED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0205154
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02480
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02480
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE CUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01404
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0199542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08212
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08212
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01394
IRS990/InvestmentIncomeGrp/ExclusionAmt0181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068075
IRS990/LandBldgEquipCostOrOtherBssAmt0173940
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SULLIVAN CO MULTI-PURPOSE SENIOR CENTER MISSION STATEMENT IS TO PROMOTE, MAINTAIN, AND ENHANCE THE QUIALITY OF LIFE FOR OLDER PERSONS AND HANICAPPED INDIVUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0100237
IRS990/NetAssetsOrFundBalancesEOYAmt079654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01404
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt079654
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt011867
IRS990/OccupancyGrp/TotalAmt011867
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02785
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEAL DELIVERY-MILEAGE
IRS990/OtherExpensesGrp/Desc3OFFICE & KITCHEN REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt061025
IRS990/OtherExpensesGrp/ProgramServicesAmt110564
IRS990/OtherExpensesGrp/ProgramServicesAmt24589
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt061025
IRS990/OtherExpensesGrp/TotalAmt110564
IRS990/OtherExpensesGrp/TotalAmt24589
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100885
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07719
IRS990/PayrollTaxesGrp/TotalAmt07719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0503
IRS990/PrincipalOfficerNm0DEETTA JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEAL FEES FROM ELDERLY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025330
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE SERVICES INFORMING THE ELDERLY OF SERVICES AVAILABLE THROUGH HOME VISITS AND TELEPHONE CALLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01494
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0102067
IRS990/PYOtherRevenueAmt03146
IRS990/PYProgramServiceRevenueAmt028646
IRS990/PYRevenuesLessExpensesAmt028386
IRS990/PYSalariesCompEmpBnftPaidAmt095908
IRS990/PYTotalExpensesAmt0197975
IRS990/PYTotalRevenueAmt0226361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING 2020: 1028. 2021: 3818. 2022: 2832. 2023: 3146. 2024: 1404. Description: INSURANCE CLAIM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0786706
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012228
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt0976145
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt039439
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0189439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0976145
IRS990ScheduleA/TotalSupportAmt0988554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082408
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0127960
IRS990ScheduleD/EquipmentGrp/BookValueAmt017523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023457
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040980
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS REVIEW THE 990 AS A GROUP AT THEIR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ESTABLISHED A NUMBER OF POLICIES AND PROCEDURES TO GUARD AGAINST CONFICT OF INTEREST REGARDING PROPOSED AND ONGOING TRANSACTIONS. ALL BOARD MEMBERS AND STAFF ARE TRAINED ON, AND SUBJECT TO, THESE POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVALIABLE, AT THE ORGANIZATIONS OFFICE, TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102060
IRS990/TotalAssetsEOYAmt082155
IRS990/TotalAssetsGrp/BOYAmt0102060
IRS990/TotalAssetsGrp/EOYAmt082155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172627
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01823
IRS990/TotalLiabilitiesEOYAmt02501
IRS990/TotalLiabilitiesGrp/BOYAmt01823
IRS990/TotalLiabilitiesGrp/EOYAmt02501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079654
IRS990/TotalProgramServiceExpensesAmt0206648
IRS990/TotalProgramServiceRevenueAmt025330
IRS990/TotalRevenueGrp/ExclusionAmt01585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199542
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082155
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0805
IRS990/TravelGrp/TotalAmt0805
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 MARKET
IRS990/USAddress/CityNm0MILAN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063556
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEETTA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06602653534
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN CO MULTI-PURPOSE SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0431210881
ReturnHeader/Filer/PhoneNum06602653534
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 MARKET
ReturnHeader/Filer/USAddress/CityNm0MILAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0635561332
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431907338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis and Wallace CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 E Brooks St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064628
ReturnHeader/PreparerPersonGrp/PhoneNum06602582202
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jered Wallace CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.