Nonprofit · EIN 43-1610033
SYLVIA G THOMPSON RESIDENCE CENTER INC
Tax-exempt · SEDALIA, MO 65301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $15,058,214 | $15,877,479 | -$819,265 | $4,377,792 | $5,553,630 | -$1,175,838 |
| June 30, 2024 | 990 | $13,230,198 | $14,752,254 | -$1,522,056 | $4,615,212 | $4,966,710 | -$351,498 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $15,054,384
- Investment income
- $3,830
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $220
- Compensation of officers, directors and key employees
- $247,274
- Other salaries and wages
- $8,875,245
- Salaries, compensation and benefits (total)
- $11,081,310
- Professional fundraising fees
- $0
- Legal fees
- $12,029
- Accounting fees
- $13,216
- Occupancy
- $1,393,236
- Travel
- $9,824
- Depreciation
- $116,181
- Program services (functional)
- $11,935,318
- Management and general (functional)
- $3,942,161
Balance sheet and other
- Total assets, start of year
- $4,615,212
- Total assets, end of year
- $4,377,792
- Total liabilities, end of year
- $5,553,630
- Net assets, end of year
- -$1,175,838
- Land, buildings and equipment
- $633,222
- Gross receipts
- $15,058,214
- Employees
- 479
- Year formed
- 1992
- 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 | From related orgs |
|---|---|---|---|---|
| KRISTEN WEST | SECRETARY Officer | 50 | $141,041 | $16,251 |
| WILLIAM J SHUMAKE | PRESIDENT Trustee or director, Officer | 7.5 | $0 | $61,500 |
| DIANNE M SIMON | VICE PRESIDE Trustee or director, Officer | 7.5 | $0 | $61,500 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| KRISTEN WEST | SECRETARY Officer | 50 | $122,533 | $16,251 |
| PAMELA J OSBURN | FORMER SECRE Former | 5 | $109,784 | $17,325 |
| WILLIAM J SHUMAKE | PRESIDENT Trustee or director, Officer | 7.5 | $0 | $61,500 |
| DIANNE M SIMON | VICE PRESIDE Trustee or director, Officer | 7.5 | $0 | $61,500 |
Address and contacts
- Address (IRS master file)
- 906 THOMPSON BLVD, SEDALIA, MO 65301-2241
- In care of
- % ADAM FISCHER
- Principal officer (990 for 2024)
- WILLIAM J SHUMAKE, 3333 W TENTH ST, SEDALIA, MO 65301
- Signed the 990
- WILLIAM J SHUMAKE, PRESIDENT
- Phone
- (660) 826-4800
- Website
- HTTP://WWW.SGTRC.COM/
- Return prepared by
- ANCHOR POINT ADVISORY GROUP
Mission
TO PROVIDE ROOM AND BOARD, SKILLED NURSING CARE, AND OTHER ANCILLARY SERVICES TO THE ELDERLY, REGARDLESS OF THE ABILITY TO PAY.
Program accomplishments
- THE CORPORATION OPERATES TWO SKILLED CARE FACILITIES- SYLVIA G. THOMPSON RESIDENCE CENTER AND E.W. THOMPSON HEALTH AND REHABILITATION CENTER. SYLVIA G. THOMPSON RESIDENCE CENTER IS A 120-BED FACILITY AND E.W. THOMPSON HEALTH AND REHABILITATION CENTER IS A 60-BED FACILITY. AT THE END OF THE YEAR THERE WERE 171 RESIDENTS BETWEEN THE TWO FACILITIES. DURING THE YEAR, 64% OF THE RESIDENTS AT SYLVIA G. THOMPSON RESIDENCE CENTER PAID AN AMOUNT SUBSTANTIALLY LOWER THAN THE SET RATES AND/OR WERE SUBSIDIZED BY TITLE XIX FUNDING AND 44% OF RESIDENTS AT E.W. THOMPSON HEALTH AND REHABILITATION CENTER PAID AT LOWER RATES.Expenses $11,504,589 · grants $220 · revenue $14,651,398
- THE CORPORATION OPERATES THE THOMPSON EARLY LEARNING CENTER FOR CONVENIENCE AND BENEFIT TO EMPLOYEES AND TO PROVIDE MEANINGFUL INTERACTIONS BETWEEN THE RESIDENTS AND THE CHILDREN. AT THE END OF THE YEAR THEY HAD 49 CHILDREN ENROLLED. 76% OF THE CHILDREN ENROLLED WERE CHILDREN OF EMPLOYEES WHO RECEIVED A REDUCED RATE FOR USING THE CENTER.Expenses $430,729 · revenue $402,986
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
- 43-1610033
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $4,377,792
- Income (IRS master file)
- $15,058,214
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $15,058,214 | $15,877,479 | $4,377,792 | IRS |
| 990 | June 2024 | $13,230,198 | $14,752,254 | $4,615,212 | IRS |
| 990 | June 2023 | $17,184,480 | $13,642,276 | $5,101,757 | IRS |
| 990 | June 2022 | $12,082,173 | $12,830,742 | $3,776,310 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 43-1610033).
Questions about SYLVIA G THOMPSON RESIDENCE CENTER INC
- What is the EIN of SYLVIA G THOMPSON RESIDENCE CENTER INC?
- The employer identification number (EIN) of SYLVIA G THOMPSON RESIDENCE CENTER INC is 43-1610033.
- Is SYLVIA G THOMPSON RESIDENCE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SYLVIA G THOMPSON RESIDENCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SYLVIA G THOMPSON RESIDENCE CENTER 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 SYLVIA G THOMPSON RESIDENCE CENTER INC 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 SYLVIA G THOMPSON RESIDENCE CENTER INC 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 SYLVIA G THOMPSON RESIDENCE CENTER INC?
- The 990 for the year ended June 30, 2025 names WILLIAM J SHUMAKE.
- Who are the officers and directors of SYLVIA G THOMPSON RESIDENCE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $141,041 (KRISTEN WEST, SECRETARY).
- How much revenue does SYLVIA G THOMPSON RESIDENCE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $15,058,214, expenses of $15,877,479 and total assets of $4,377,792 at year end.
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