Nonprofit · EIN 43-1020886
SOUTHEAST MISSOURI AREA AGENCY ON AGING
Tax-exempt · CPE GIRARDEAU, MO 63703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,165,520 | $12,496,520 | -$331,000 | $5,727,566 | $1,192,196 | $4,535,370 |
| June 30, 2024 | 990 | $17,756,528 | $15,204,510 | $2,552,018 | $6,247,190 | $1,380,820 | $4,866,370 |
| June 30, 2023 | 990 | $13,242,257 | $12,250,247 | $992,010 | $5,513,211 | $3,198,859 | $2,314,352 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,879,345
- of which government grants
- $11,773,949
- Program service revenue
- $209,174
- Investment income
- $77,001
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $5,544,773
- Compensation of officers, directors and key employees
- $285,476
- Other salaries and wages
- $1,985,372
- Salaries, compensation and benefits (total)
- $3,067,346
- Professional fundraising fees
- $0
- Accounting fees
- $25,730
- Occupancy
- $237,430
- Travel
- $162,963
- Depreciation
- $199,737
- Program services (functional)
- $11,744,593
- Management and general (functional)
- $751,927
Balance sheet and other
- Total assets, start of year
- $6,247,190
- Total assets, end of year
- $5,727,566
- Total liabilities, end of year
- $1,192,196
- Net assets, end of year
- $4,535,370
- Land, buildings and equipment
- $2,677,654
- Net assets without donor restrictions
- $4,535,370
- Gross receipts
- $12,165,520
- Employees
- 69
- Volunteers
- 460
- 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 | Other / benefits |
|---|---|---|---|---|
| LANA JOHNSON | EXECUTIVE DIRECTOR Officer | 40 | $111,730 | $17,635 |
| MARSHA STUBBS THRU DEC 2024 | FISCAL OFFICER Officer | 40 | $90,618 | $17,879 |
| BETH BOLLINGER | FISCAL OFFICER Officer | 40 | $63,117 | $14,873 |
| CANDY WILFONG | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOHN FULLER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| STEPHANIE SCHENCK | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LIANA JENKINS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SHERRI SNIDER | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DESMA RENO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETTY NEWTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DALE BEATY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDY TRIPP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACQUIE CASTANEDA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BECKY BRANUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON BIRMINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACOB YOUNT | DIRECTOR Trustee or director | 1 | $0 |
| MIKE HARPER | DIRECTOR Trustee or director | 1 | $0 |
| CINDY JENKS | DIRECTOR Trustee or director | 1 | $0 |
| DAVENE SCHAEFER | DIRECTOR Trustee or director | 1 | $0 |
| SANDY LERCZAK | DIRECTOR Trustee or director | 1 | $0 |
| JOY FERGUSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LANA JOHNSON | EXECUTIVE DI Officer | 40 | $105,851 | $15,915 |
| MARSHA STUBBS | FISCAL OFFIC Officer | 40 | $85,791 | $15,114 |
| CANDY WILFONG | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| STEPHANIE SCHENCK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LIANA JENKINS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHERRI SNIDER | PAST PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| JOHN FULLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DESMA RENO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETTY NEWTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DALE BEATY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDY TRIPP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACQUIE CASTANEDA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BECKY BRANUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON BIRMINGHAM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JACOB YOUNT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MIKE HARPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY JENKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HELEN SANDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDY LERCZAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH DUNCAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LANA JOHNSON | EXECUTIVE DI Officer | 40 | $99,009 | $14,917 |
| MARSHA STUBBS | FISCAL OFFIC Officer | 40 | $79,275 | $14,106 |
| SHERRI SNIDER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RON BIRMINGHAM | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| JACOB YOUNT | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CANDY WILFONG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOHN FULLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DESMA RENO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETTY NEWTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DALE BEATY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDY TRIPP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROSEMARY PRUDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BECKY BRANUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE HARPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY JENKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HELEN SANDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SANDY LERCZAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE SCHENCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LIANA JENKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH DUNCAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 69 DOCTORS PARK STE B, CPE GIRARDEAU, MO 63703-4909
- Principal officer (990 for 2024)
- LANA JOHNSON, 69 DOCTORS PARK STE B, CAPE GIRARDEAU, MO 63703
- Signed the 990
- LANA JOHNSON, EXECUTIVE DIRECTOR
- Phone
- (573) 335-3331
- Website
- WWW.AGINGMATTERS2U.COM
- Return prepared by
- KPM CPAS PC
Mission
DEVELOP A COORDINATED DELIVERY SYSTEM OF SERVICES TO ASSIST AND ENABLE OLDER MISSOURIANS TO REMAIN IN THEIR HOMES AND ENHANCE THEIR QUALITY OF LIFE. THE AGENCY FUNDS NUTRITION, TRANSPORTATION, IN-HOME, LEGAL, AND INFORMATION AND ASSISTANCE PROGRAMS, AMONG OTHERS.
Program accomplishments
- TITLE III-C AND SSGB FUNDED PROGRAMS FOR PEOPLE AGED 60 AND OLDER AND CERTAIN HANDICAPPED INDIVIDUALS AGED 18-59. PARTICIPANTS ARE INFORMED OF THE COST OF THE MEAL AND ARE ENCOURAGED TO MAKE CONFIDENTIAL CONTRIBUTIONS. THEY ARE NOT CHARGED FOR THE MEAL AND ARE ALLOWED TO HAVE A MEAL REGARDLESS OF THE WILLINGNESS OR ABILITY TO CONTRIBUTE.Expenses $7,083,128 · grants $2,868,930 · revenue $209,174
- TITLE III-B, D, AND E FUNDED PROGRAMS TO ASSIST IN DEVELOPING, IMPROVING, AND PROVIDING SERVICES TO PROMOTE INDEPENDENCE FOR OLDER PEOPLE. THESE SERVICES INCLUDE TRANSPORTATION, DAYCARE, IN-HOME, LEGAL, COUNSELING, HEALTH PROMOTION, ETC.Expenses $4,494,784 · grants $2,675,842
- CORPORATION FOR NATIONAL SERVICES - RSVP PROGRAMS (RETIRED SENIOR VOLUNTEER PROGRAMS)Expenses $166,681
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
- 43-1020886
- 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 (P81Z)
- Assets (IRS master file)
- $5,727,566
- Income (IRS master file)
- $12,165,520
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,165,520 | $12,496,520 | $5,727,566 | IRS |
| 990 | June 2024 | $17,756,528 | $15,204,510 | $6,247,190 | IRS |
| 990 | June 2023 | $13,242,257 | $12,250,247 | $5,513,211 | XML |
| 990 | June 2022 | $10,458,607 | $10,150,882 | $2,940,488 | 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 43-1020886).
Questions about SOUTHEAST MISSOURI AREA AGENCY ON AGING
- What is the EIN of SOUTHEAST MISSOURI AREA AGENCY ON AGING?
- The employer identification number (EIN) of SOUTHEAST MISSOURI AREA AGENCY ON AGING is 43-1020886.
- Is SOUTHEAST MISSOURI AREA AGENCY ON AGING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to SOUTHEAST MISSOURI AREA AGENCY ON AGING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEAST MISSOURI AREA AGENCY 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 SOUTHEAST MISSOURI AREA AGENCY 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 SOUTHEAST MISSOURI AREA AGENCY 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 SOUTHEAST MISSOURI AREA AGENCY ON AGING?
- The 990 for the year ended June 30, 2025 names LANA JOHNSON.
- Who are the officers and directors of SOUTHEAST MISSOURI AREA AGENCY ON AGING?
- The 990 for the year ended June 30, 2025 lists 21 people; 3 received compensation from the organization, the highest $111,730 (LANA JOHNSON, EXECUTIVE DIRECTOR).
- How much revenue does SOUTHEAST MISSOURI AREA AGENCY ON AGING have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,165,520, expenses of $12,496,520 and total assets of $5,727,566 at year end.
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