2025-08-12T16:48:15-04:00 2025-06-30 863093303 BURKE FINANCIAL ADVISORS 216 EAST MAIN ST WARRENTON MO 63383 990 2024-07-01 431038422 WARREN COUNTY COUNCIL ON AGING WARR 6364563379 501 ASHLAND AVENUE WARRENTON MO 63383 KEN KIRK PRESIDENT 6364563379 2025-08-04 false CINDY J BURKE CPA P00717078 6364561775 2025-08-04 2024 2025-03-06 01:10:19Z SENIOR CENTER KEN KIRK 19263 DURANGO DRIVE WARRENTON MO 63383 224934 false X N/A X 1974 MO MAINTAIN A LOCAL SENIOR CENTER 9 9 5 0 149632 175007 43521 34999 1199 1541 9976 11659 204328 223206 0 0 117322 120706 0 0 98318 104966 215640 225672 -11312 -2466 173722 186543 9279 24566 164443 161977 X MAINTAIN A LOCAL SENIOR CENTER false false 149036 THE ORGANIZATION PROVIDES A MULTIPURPOSE SENIOR CITIZEN'S CENTER SERVING NOON MEALS IN A CONGREGATE SETTING & HOME DELIVERED MEALS, FREE BLOOD PRESSURE TESTING, SS INFO, NUTRITION, AND RECREATION. 932 DEPRECIATION OF FIXED ASSETS 932 149968 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 5 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false SHERYL STEFANSKI AGENCY DIRECTOR 6364563379 501 ASHLAND AVE WARRENTON MO 63383 X LYNN BOECKMAN DIRECTOR X 0 0 0 DAN BUECHNER DIRECTOR X 0 0 0 ROGER CAUBLE DIRECTOR X 0 0 0 NORMA CUNNINGHAM DIRECTOR X 0 0 0 KEN KIRK PRESIDENT X X 0 0 0 FRAN MARTIN DIRECTOR X 0 0 0 DOROTHEA MEIER DIRECTOR X 0 0 0 CAROL THOMPSON DIRECTOR X 0 0 0 YOLANDA MORTIMER SECRETARY X 0 0 0 false false false 127477 47530 175007 PROGRAM SERVICE 34999 34999 34999 1541 1541 13387 1728 11659 223206 36540 112029 69319 42710 8677 5380 3297 4559 4559 1106 1106 8226 8226 15185 15185 1199 1199 932 932 MEAL SUPPLIES 56347 56347 INSURANCE 10979 10979 MAINTENANCE 3468 3468 EQUIPMENT RENTAL AND MAIN 2465 2465 500 500 225672 149968 75704 0 14314 8050 120557 139300 5713 6032 10631 11586 269081 247506 22507 21575 173722 186543 6921 21743 2358 2823 9279 24566 X 164443 161977 164443 161977 173722 186543 -2466 X false false X 168741 148069 155784 149632 175007 797233 33055 38835 57702 56547 49927 236066 201796 186904 213486 206179 224934 1033299 1033299 201796 186904 213486 206179 224934 1033299 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269081 247506 21575 21575 ACCRUED WAGES 2823 2823 FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION OF FIXED ASSETS FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AT BOARD MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.