Nonprofit · EIN 43-1039313
CAPE RETIREMENT COMMUNITY INC
Also known as CHATEAU GIRARDEAU
Tax-exempt · CPE GIRARDEAU, MO 63703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $13,852,657 | $15,287,785 | -$1,435,128 | $24,182,624 | $25,114,397 | -$931,773 |
| December 31, 2023 | 990 | $13,497,692 | $14,708,466 | -$1,210,774 | $23,387,477 | $22,734,149 | $653,328 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $53,400
- Program service revenue
- $13,396,548
- Investment income
- $390,396
- Other revenue
- $12,313
Expenses
- Grants and similar amounts paid
- $27,456
- Compensation of officers, directors and key employees
- $610,969
- Other salaries and wages
- $6,220,828
- Salaries, compensation and benefits (total)
- $8,054,002
- Professional fundraising fees
- $0
- Legal fees
- $2,616
- Accounting fees
- $34,292
- Occupancy
- $649,249
- Depreciation
- $1,417,744
- Program services (functional)
- $13,673,128
- Management and general (functional)
- $1,614,657
Balance sheet and other
- Total assets, start of year
- $23,387,477
- Total assets, end of year
- $24,182,624
- Total liabilities, end of year
- $25,114,397
- Net assets, end of year
- -$931,773
- Land, buildings and equipment
- $21,954,852
- Publicly traded securities
- $806,259
- Net assets without donor restrictions
- -$931,773
- Gross receipts
- $13,852,657
- Employees
- 326
- Volunteers
- 10
- Year formed
- 1974
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JIMMY WILFERTH | PRESIDENT / Officer | 40 | $208,330 | $15,217 |
| KEITH BOELLER | PAST PRESIDE Officer | 20 | $125,068 | $8,609 |
| NANCY BRAY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAUL CAIRNS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRIS EDMONDS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEBBIE BEUSSINK EUDY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEANNIE FADLER | CHAIRMAN Trustee or director | 2 | $0 | $0 |
| CHARLIE HERBST | PAST CHAIRMA Trustee or director | 2 | $0 | $0 |
| JOHN ERIK KLEIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NANCY MATTINGLY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN PATTERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEAN REEVES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN SCHADE | SECRETARY Trustee or director | 2 | $0 | $0 |
| CHRIS SIDES | TREASURER Trustee or director | 2 | $0 | $0 |
| NEAL TANNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEITH BOELLER | PRESIDENT / Former | 40 | $251,941 | $10,078 |
| CHELSIE REAGAN | VP OF ADMIN Officer | 40 | $106,754 | $4,040 |
| NANCY BRAY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAUL CAIRNS | PAST CHAIRMA Trustee or director | 2 | $0 | $0 |
| CHRIS EDMONDS | TREASURER Trustee or director | 2 | $0 | $0 |
| DEBBIE BEUSSINK EUDY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEANNIE FADLER | SECRETARY Trustee or director | 2 | $0 | $0 |
| CHARLIE HERBST | CHAIRMAN Trustee or director | 2 | $0 | $0 |
| MARK KINDER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN ERIK KLEIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NANCY MATTINGLY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN PATTERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEAN REEVES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN SCHADE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRIS SIDES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NEAL TANNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE TAYLOR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JIMMY WILFERTH | PRESIDENT / Officer | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3120 INDEPENDENCE ST, CPE GIRARDEAU, MO 63703-5043
- Principal officer (990 for 2024)
- JIMMY WILFERTH, 3120 INDEPENDENCE, CAPE GIRARDEAU, MO 63703
- Signed the 990
- JIMMY WILFERTH, PRESIDENT / CEO
- Phone
- (573) 335-1281
- Website
- WWW.CHATEAUGIRARDEAU.COM
- Return prepared by
- STANLEY DIRNBERGER HOPPER & ASSOC LLC
Mission
OUR MISSION IS TO MINISTER TO AREA SENIORS' NEEDS AS A PREMIER PROVIDER OF HOUSING, HEALTHCARE AND WELLNESS THAT REFLECTS OUR CHRISTIAN VALUES.
Program accomplishments
- CHATEAU GIRARDEAU IS A PREMIER CONTINUING CARE RETIREMENT COMMUNITY (CCRC) OWNED BY CAPE RETIREMENT COMMUNITY, INC. AND HAS HELD CARF-CCAC ACCREDITATION SINCE 1992. THE CHATEAU OFFERS THREE LEVELS OF CARE: INDEPENDENT LIVING (THE CHATEAU ESTATES AND SUITES), ASSISTED LIVING FACILITIES, AND SKILLED NURSING CARE, INCLUDING SHORT TERM REHABILITATION AND MEMORY SUPPORT SERVICES.Expenses $13,673,128 · grants $27,456 · revenue $13,396,548
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1039313
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $24,182,624
- Income (IRS master file)
- $13,852,657
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $13,852,657 | $15,287,785 | $24,182,624 | IRS |
| 990 | December 2023 | $13,497,692 | $14,708,466 | $23,387,477 | XML |
| 990 | December 2022 | $12,870,693 | $13,847,642 | $21,611,936 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 43-1039313).
Questions about CAPE RETIREMENT COMMUNITY INC
- What is the EIN of CAPE RETIREMENT COMMUNITY INC?
- The employer identification number (EIN) of CAPE RETIREMENT COMMUNITY INC is 43-1039313.
- Is CAPE RETIREMENT COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to CAPE RETIREMENT COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPE RETIREMENT COMMUNITY INC 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 RETIREMENT COMMUNITY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPE RETIREMENT COMMUNITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CAPE RETIREMENT COMMUNITY INC?
- The 990 for the year ended December 31, 2024 names JIMMY WILFERTH.
- Who are the officers and directors of CAPE RETIREMENT COMMUNITY INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 2 received compensation from the organization, the highest $208,330 (JIMMY WILFERTH, PRESIDENT /).
- How much revenue does CAPE RETIREMENT COMMUNITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $13,852,657, expenses of $15,287,785 and total assets of $24,182,624 at year end.
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