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Nonprofit · EIN 75-3012245

CALLAWAY SENIOR CENTERS

Also known as FULTON & AUXVASSE SENIOR CENTERS

Tax-exempt · FULTON, MO 65251

Financials

$196K$185K2023$154K$183K2024
Revenue Expenses · by fiscal year end
Financials of CALLAWAY SENIOR CENTERS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$154,066$183,400-$29,334$705,884$5,300$700,584
June 30, 2024990$195,793$185,124$10,669$729,918$0$729,918
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$44,647
Program service revenue
$57,426
Investment income
$5,978
Net rental income
$401
Other revenue
$46,015

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$75,255
Salaries, compensation and benefits (total)
$81,997
Professional fundraising fees
$0
Legal fees
$10
Accounting fees
$1,877
Occupancy
$33,470
Depreciation
$21,777
Program services (functional)
$140,840
Management and general (functional)
$42,560

Balance sheet and other

Total assets, start of year
$729,918
Total assets, end of year
$705,884
Total liabilities, end of year
$5,300
Net assets, end of year
$700,584
Land, buildings and equipment
$537,623
Net assets without donor restrictions
$700,584
Gross receipts
$154,066
Employees
5
Year formed
2001
State of legal domicile
MO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
PATSY DILLONVICE TREAS
Trustee or director, Officer
1$0
BRENDA WILLIAMSONSECRETARY
Trustee or director, Officer
1$0
BETTY ONEALBOARD MEMBER
Trustee or director
1$0
LIZ SHALLENBERGERBOARD MEMBER
Trustee or director
1$0
WARREN F DEATONTREASURER
Trustee or director, Officer
1$0
BRUCE STUDLEYPRESIDENT
Trustee or director, Officer
1$0
MARGIE ODNEALVP
Trustee or director, Officer
1$0
HOLLY DUDLEYBOARD MEMBER
Trustee or director
1$0
JERRY MORRISBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
TAMARA TATEOSIANBOARD MEMBER
Trustee or director
1$0
BETTY ONEALBOARD MEMBER
Trustee or director
1$0
LIZ SHALLENBERGERBOARD MEMBER
Trustee or director
1$0
BRUCE STUDLEYBOARD MEMBER
Trustee or director
1$0
FRANK DEATONBOARD MEMBER
Trustee or director
1$0
BETTY WOODSONASSISTANT TREAS
Trustee or director, Officer
1$0
STEVE MYERSVICE CHAIR
Officer
1$0
ROB BARNESCHAIRMAIN
Officer
1$0
BRENDA WILLIAMSONSECRETARY
Officer
1$0
PATSY DILLIONBOARD MEMBER
Officer
1$0
MIKE BASNETTTREASURER
Officer
10$0

Address and contacts

Address (IRS master file)
531 COMMONS DR, FULTON, MO 65251-1408
In care of
% WARREN F DEATON
Signed the 990
WARREN F DEATON, Officer
Phone
(573) 642-2458
Return prepared by
T BENUS ASSOCIATES LLC

Mission

To provide meals and other assistance to local senior citizens

990 for the year ended June 30, 2025

Program accomplishments

  • To provide meals and other assistance to local senior citizens in Callaway County, Missouri. This includes following: Meals on site for seniors aged 60 and over. Homebound senior meals age 60 and over on a limited basis Recreation for seniors such as playing pool, cards, or just talk. Tax prep through AARP during tax season
    Expenses $140,840

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
75-3012245
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81)
Assets (IRS master file)
$705,884
Income (IRS master file)
$154,066

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$154,066$183,400$705,884XML
990June 2024$195,793$185,124$729,918XML
990June 2023$193,634$154,291$718,539IRS
990June 2022–––IRS
990June 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-3012245).

Questions about CALLAWAY SENIOR CENTERS

What is the EIN of CALLAWAY SENIOR CENTERS?
The employer identification number (EIN) of CALLAWAY SENIOR CENTERS is 75-3012245.
Is CALLAWAY SENIOR CENTERS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to CALLAWAY SENIOR CENTERS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CALLAWAY SENIOR CENTERS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CALLAWAY SENIOR CENTERS due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CALLAWAY SENIOR CENTERS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of CALLAWAY SENIOR CENTERS?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does CALLAWAY SENIOR CENTERS have?
On its 990 for the year ended June 30, 2025 it reported revenue of $154,066, expenses of $183,400 and total assets of $705,884 at year end.

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