2025-08-11T10:14:58-04:00 2024-12-31 205694382 BRS CPAS & ADVISORS PC 3854 SOUTH AVE SPRINGFIELD MO 65807 990 2024-01-01 431847159 SHELL KNOB SENIORS INCORPORATED SHEL 4178586952 PO BOX 225 SHELL KNOB MO 65747 SAMUEL W HERKELMAN CEO 4178586952 2025-07-20 true true JEFFERY G SHORE CPA P00671733 4178770505 2025-07-21 2024 2025-03-06 01:10:19Z SAMUEL W HERKELMAN PO BOX 225 SHELL KNOB MO 65747 194712 false X SHELLKNOBSENIORSINC.ORG X 2000 MO TO PROVIDE SENIOR CENTER FOR MEETING PLACE, EDUCATION, RECREATION AND MEALS PROGRAM FEEDING APPROX. 40-60 INDIVIDUALS PER DAY. AIDED IN CONSTRUCTION OF SENIOR HOUSING AND PROVIDING WATER AND SEWER FOR SAME. 14 14 0 75 0 353561 99902 25392 32744 17302 14665 32824 32712 429079 180023 0 0 0 0 4938 216688 189413 216688 189413 212391 -9390 1974081 2028824 24602 62653 1949479 1966171 TO PROVIDE SENIOR CENTER FOR MEETING PLACE, EDUCATION, RECREATION AND MEALS PROGRAM FEEDING APPROX. 40-60 INDIVIDUALS PER DAY. AIDED IN CONSTRUCTION OF SENIOR HOUSING AND PROVIDING WATER AND SEWER FOR SAME. false false 169363 50339 PROVIDED SENIOR CENTER FOR MEETING PLACE, EDUCATION OPPORTUNITIES, RECREATION AND MEALS AS WELL AS WATER & SEWER FOR SENIOR HOUSING. 169363 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 true false false false true 9 0 0 false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false false false false false false false X SHARON BROWN 4178589335 PO BOX 225 SHELL KNOB MO 65747 X SAMUEL W HERKELMAN CEO 10.00 X X 0 0 0 SHARON BROWN DIRECTOR 1.00 X 0 0 0 SCOTT FITZPATRICK DIRECTOR 1.00 X 0 0 0 JEFF HARP DIRECTOR 1.00 X 0 0 0 CATHY LANK CFO 10.00 X X 0 0 0 ROGER MARTZ DIRECTOR 10.00 X 0 0 0 REGINA MCLLRATH COO 10.00 X X 0 0 0 MAGGIE PELZL SECRETARY 10.00 X X 0 0 0 HOWARD TRIMBLE DIRECTOR 1.00 X 0 0 0 BETH PAVELKA DIRECTOR 1.00 X 0 0 0 DOUG STROEMEL CPO 10.00 X X 0 0 0 MELANIE ASHBY DIRECTOR 1.00 X 0 0 0 WAYNE JOHNSTONE DIRECTOR 10.00 X 0 0 0 GLENN PHILLIPS EX-OFFICIO 1.00 X 0 0 0 false false false 26000 73902 99902 SENIOR CENTER SERVICES 22253 22253 UTILITY SERVICES 10491 10491 32744 9454 113 9341 29443 29443 29443 29443 19900 14689 5211 5211 5211 3269 3269 3269 180023 38068 42053 3488 3488 213 213 4287 4287 7337 7337 79768 79768 1931 1931 56781 56781 20474 20474 KITCHEN EXPENSES 9908 9908 FUNDRAISING EXPENSES 4938 4938 POSTAGE 288 288 189413 169363 15112 4938 215070 86425 462770 537043 23603 33603 57918 55521 6250 10165 2093794 787727 1204573 1306067 3897 1974081 2028824 24602 34602 28051 24602 62653 X 661317 661317 1288162 1304854 1949479 1966171 1974081 2028824 X -9390 26084 -2 X false false X 65263 76255 165111 323865 99902 730396 29696 29696 65263 76255 165111 353561 99902 760092 760092 9738 30342 39690 46221 38784 164775 4815 3905 3269 11989 936856 178090 0.81130 0.81470 X PART II, LINE 10 OTHER INCOME 8,720 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100737 100737 1881200 678686 1202514 12925 11080 1845 78991 78020 971 19941 19941 1306067 INSURANCE CLAIM - ROOF 28051 28051 FORM 990, PAGE 6, PART VI, LINE 11B GOVERNING BODY IS ALLOWED TO REVIEW RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS INCLUDING STATEMENTS OF ACTIVITY ARE AVAILABLE TO ANYONE INTERESTED IN VIEWING THEM BY REQUESTING A COPY FROM ANY OF THE MEMBERS. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2 MOUNTAIN VIEW ESTATES HOMEOWNERS PO BOX 225 SHELL KNOB MO 65747 475495520 HOA MO N/A false false false false false false false false false false false false false false false false true false false false MOUNTAIN VIEW ESTATES P 6348 A/R BALANCE