Nonprofit · EIN 36-2791226
CAPE GIRARDEAU COUNCIL ON AGING
Tax-exempt · CPE GIRARDEAU, MO 63702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $712,581 | $737,158 | -$24,577 | $366,828 | $1,194 | $365,634 |
| June 30, 2024 | 990 | $788,076 | $714,250 | $73,826 | $391,277 | $1,066 | $390,211 |
| June 30, 2023 | 990 | $708,837 | $690,133 | $18,704 | $317,526 | $1,141 | $316,385 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $190,932
- of which government grants
- $170,830
- Program service revenue
- $511,793
- Investment income
- $9,856
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $125,788
- Salaries, compensation and benefits (total)
- $316,432
- Professional fundraising fees
- $0
- Accounting fees
- $9,136
- Occupancy
- $63,488
- Depreciation
- $10,522
- Program services (functional)
- $570,928
- Management and general (functional)
- $166,230
Balance sheet and other
- Total assets, start of year
- $391,277
- Total assets, end of year
- $366,828
- Total liabilities, end of year
- $1,194
- Net assets, end of year
- $365,634
- Land, buildings and equipment
- $24,654
- Net assets without donor restrictions
- $365,634
- Gross receipts
- $712,581
- Employees
- 16
- Volunteers
- 90
- Year formed
- 1973
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN MCCLANAHAN | ADMINISTRATO Trustee or director | 40 | $69,417 |
| WILLIAM BOLTON | MEMBER Trustee or director | 1 | $0 |
| WAYNE FORD | MEMBER Trustee or director | 1 | $0 |
| PAUL HENNRICH | MEMBER Trustee or director | 1 | $0 |
| TAMMY POPP | MEMBER Trustee or director | 1 | $0 |
| ROGER WAGNER | MEMBER Trustee or director | 1 | $0 |
| STEVE CHAPMAN | VICE PRESIDE Officer | 1 | $0 |
| PAT KAEMPFER | TREASURER Officer | 1 | $0 |
| ROB WEEKS | SECRETARY Officer | 1 | $0 |
| JAMES L WELK | PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN MCCLANAHAN | ADMINISTRATO Trustee or director | 40 | $63,522 |
| WILLIAM BOLTON | MEMBER Trustee or director | 1 | $0 |
| WAYNE FORD | MEMBER Trustee or director | 1 | $0 |
| PAUL HENNRICH | MEMBER Trustee or director | 1 | $0 |
| DEBBIE JOHNS | MEMBER Trustee or director | 1 | $0 |
| ROGER WAGNER | MEMBER Trustee or director | 1 | $0 |
| STEVE CHAPMAN | VICE PRESIDE Officer | 1 | $0 |
| PAT KAEMPFER | TREASURER Officer | 1 | $0 |
| ROB WEEKS | SECRETARY Officer | 1 | $0 |
| JAMES L WELK | PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN MCCLANAHAN | ADMINISTRATO Trustee or director | 40 | $60,512 |
| WILLIAM BOLTON | MEMBER Trustee or director | 1 | $0 |
| WAYNE FORD | MEMBER Trustee or director | 1 | $0 |
| PAUL HENNRICH | MEMBER Trustee or director | 1 | $0 |
| DEBBIE JOHNS | MEMBER Trustee or director | 1 | $0 |
| ROGER WAGNER | MEMBER Trustee or director | 1 | $0 |
| STEVE CHAPMAN | VICE PRESIDE Officer | 1 | $0 |
| PAT KAEMPFER | TREASURER Officer | 1 | $0 |
| ROB WEEKS | SECRETARY Officer | 1 | $0 |
| JAMES L WELK | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1665, CPE GIRARDEAU, MO 63702-1665
- Principal officer (990 for 2024)
- JAMES L WELK, 3023 WISTERIA, CAPE GIRARDEAU, MO 63701
- Signed the 990
- JAMES L WELK, PRESIDENT
- Phone
- (573) 335-1352
- Website
- WWW.CAPESENIORCENTER.ORG
- Return prepared by
- GLAUS & ASSOCIATES CPA LLC
Mission
THE CAPE GIRARDEAU COUNCIL ON AGING PROVIDES CONGREGATE AND HOME DELIVERY MEALS FOR PERSONS 60 YEARS AND OLDER. THEY ALSO PROVIDE SOCIALIZATION ACTIVITIES FOR PERSONS 60 YEARS AND OLDER.
Program accomplishments
- CONGREGATE MEALS PREPARED, SERVED AND DELIVERED TO SENIOR CITIZENS OF COMMUNITY AND LOCAL AREA.Expenses $570,928 · revenue $511,793
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2791226
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $366,828
- Income (IRS master file)
- $712,581
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $712,581 | $737,158 | $366,828 | XML |
| 990 | June 2024 | $788,076 | $714,250 | $391,277 | XML |
| 990 | June 2023 | $708,837 | $690,133 | $317,526 | XML |
| 990 | June 2022 | $936,159 | $949,260 | $298,992 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 36-2791226).
Questions about CAPE GIRARDEAU COUNCIL ON AGING
- What is the EIN of CAPE GIRARDEAU COUNCIL ON AGING?
- The employer identification number (EIN) of CAPE GIRARDEAU COUNCIL ON AGING is 36-2791226.
- Is CAPE GIRARDEAU COUNCIL ON AGING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to CAPE GIRARDEAU COUNCIL ON AGING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPE GIRARDEAU COUNCIL ON AGING 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 CAPE GIRARDEAU COUNCIL ON AGING 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 CAPE GIRARDEAU COUNCIL ON AGING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAPE GIRARDEAU COUNCIL ON AGING?
- The 990 for the year ended June 30, 2025 names JAMES L WELK.
- Who are the officers and directors of CAPE GIRARDEAU COUNCIL ON AGING?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $69,417 (SUSAN MCCLANAHAN, ADMINISTRATO).
- How much revenue does CAPE GIRARDEAU COUNCIL ON AGING have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $712,581, expenses of $737,158 and total assets of $366,828 at year end.
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