Nonprofit · EIN 43-1362318
VERSAILLES NUTRITION SITE INC
Tax-exempt · VERSAILLES, MO 65084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $101,074 | $120,704 | -$19,630 | $953,569 | $0 | $953,569 |
| December 31, 2023 | 990 | $73,426 | $171,971 | -$98,545 | $983,963 | $0 | $983,963 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $92,868
- Program service revenue
- $0
- Investment income
- $7,041
- Net rental income
- $1,165
- Other revenue
- $1,165
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $445
- Occupancy
- $62,144
- Depreciation
- $14,962
- Program services (functional)
- $39,597
- Management and general (functional)
- $81,107
Balance sheet and other
- Total assets, start of year
- $983,963
- Total assets, end of year
- $953,569
- Total liabilities, end of year
- $0
- Net assets, end of year
- $953,569
- Land, buildings and equipment
- $388,172
- Gross receipts
- $101,074
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1977
- 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 |
|---|---|---|---|
| GERALD HAMLET | PRESIDENT Officer | 35 | $0 |
| ROGER OWEN | VICE PRESIDENT Officer | 35 | $0 |
| ROBERT MCGHEE | TREASURER Officer | 35 | $0 |
| DONNA VEST | SECRETARY Officer | 35 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD HAMLET | PRESIDENT Officer | 35 | $0 |
| ROGER OWEN | VICE PRESIDENT Officer | 35 | $0 |
| ROBERT MCGHEE | TREASURER Officer | 35 | $0 |
| DONNA VEST | SECRETARY Officer | 35 | $0 |
Address and contacts
- Address (IRS master file)
- 308 FAIRGROUNDS RD, VERSAILLES, MO 65084-1728
- Principal officer (990 for 2024)
- GERALD HAMLET, 201 W CLEVELAND, Versailles, MO 65084
- Signed the 990
- ROBERT MCGHEE, TREASURER
- Phone
- (573) 378-6232
- Return prepared by
- HRB TAX GROUP INC
Mission
THE NUTRITION SITE IS OPEN MONDAY THROUGH FRIDAY FROM 8AM TO 4PM EACH DAY. MEALS ARE SERVED ON SITE AND DELIVERED TO HOMEBOUND SENIORS. MEALS ARE SERVED AT A SUGGESTED DONATION OF 5.00 PER MEAL
Program accomplishments
- PROVIDE MEALS AT THE CENTER AND TO HOUSEBOUND SENIORS
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
- 43-1362318
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $953,569
- Income (IRS master file)
- $101,074
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $101,074 | $120,704 | $953,569 | XML |
| 990 | December 2023 | $73,426 | $171,971 | $983,963 | XML |
| 990 | December 2022 | $76,208 | $208,869 | $924,963 | 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 43-1362318).
Questions about VERSAILLES NUTRITION SITE INC
- What is the EIN of VERSAILLES NUTRITION SITE INC?
- The employer identification number (EIN) of VERSAILLES NUTRITION SITE INC is 43-1362318.
- Is VERSAILLES NUTRITION SITE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to VERSAILLES NUTRITION SITE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VERSAILLES NUTRITION SITE 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 VERSAILLES NUTRITION SITE 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 VERSAILLES NUTRITION SITE 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 VERSAILLES NUTRITION SITE INC?
- The 990 for the year ended December 31, 2024 names GERALD HAMLET.
- Who are the officers and directors of VERSAILLES NUTRITION SITE INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does VERSAILLES NUTRITION SITE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $101,074, expenses of $120,704 and total assets of $953,569 at year end.
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