Nonprofit · EIN 43-1761630
CROCKER COMMUNITY FRIENDSHIP HALL
Tax-exempt · CROCKER, MO 65452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $112,081 | $106,385 | $5,696 | $143,198 | $0 | $143,198 |
| December 31, 2024 | 990 | $104,292 | $76,484 | $27,808 | $157,502 | $0 | $157,502 |
| December 31, 2023 | 990 | $67,134 | $61,061 | $6,073 | $122,932 | $0 | $122,932 |
| December 31, 2021 | 990 | $72,366 | $49,589 | $22,777 | $89,417 | $0 | $89,417 |
| December 31, 2019 | 990 | $54,639 | $53,066 | $1,573 | $96,834 | $0 | $96,834 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $110,687
- Program service revenue
- $0
- Investment income
- $944
- Net rental income
- $450
- Net gain from sales of assets
- $847
- Other revenue
- $450
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $23,700
- Salaries, compensation and benefits (total)
- $25,513
- Professional fundraising fees
- $0
- Legal fees
- $100
- Accounting fees
- $100
- Occupancy
- $17,922
- Depreciation
- $25,129
- Program services (functional)
- $105,585
- Management and general (functional)
- $800
Balance sheet and other
- Total assets, start of year
- $157,502
- Total assets, end of year
- $143,198
- Total liabilities, end of year
- $0
- Net assets, end of year
- $143,198
- Land, buildings and equipment
- $143,198
- Net assets without donor restrictions
- $143,198
- Gross receipts
- $112,081
- Employees
- 1
- Volunteers
- 12
- Year formed
- 1972
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUBY ROAM | BOARD MEMBER Trustee or director | 2 | $0 |
| DEBRA FRASKI | BOARD MEMBER Trustee or director | 2 | $0 |
| VIRGENA SCHALL | BOARD MEMBER Trustee or director | 2 | $0 |
| CAROL RINGER | BOARD MEMBER Trustee or director | 2 | $0 |
| ROY PETERSON | BOARD MEMBER Trustee or director | 2 | $0 |
| PENNY PETERSON | BOARD MEMBER Trustee or director | 2 | $0 |
| BRYAN OBARR | BOARD MEMBER Trustee or director | 2 | $0 |
| SILVIA FRANCES | BOARD MEMBER Trustee or director | 2 | $0 |
| DOROTHY GILSTRAP | PRESIDENT Officer | 2 | $0 |
| DEBORAH NAUGLE | VICE-PRESIDENT Officer | 2 | $0 |
| OPAL GIBBS | TREASURER Officer | 2 | $0 |
| ROBIN GOLDSMITH | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUBY ROAM | BOARD MEMBER Trustee or director | 2 | $0 |
| DEBRA FRASKI | BOARD MEMBER Trustee or director | 2 | $0 |
| VIRGENA SCHALL | BOARD MEMBER Trustee or director | 2 | $0 |
| CAROL RINGER | BOARD MEMBER Trustee or director | 2 | $0 |
| ROY PETERSON | BOARD MEMBER Trustee or director | 2 | $0 |
| PENNY PETERSON | BOARD MEMBER Trustee or director | 2 | $0 |
| BRYAN OBARR | BOARD MEMBER Trustee or director | 2 | $0 |
| SILVIA FRANCES | BOARD MEMBER Trustee or director | 2 | $0 |
| DOROTHY GILSTRAP | PRESIDENT Officer | 2 | $0 |
| DEBORAH NAUGLE | VICE-PRESIDENT Officer | 2 | $0 |
| OPAL GIBBS | TREASURER Officer | 2 | $0 |
| ROBIN GOLDSMITH | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN GOLDSMITH | BOARD MEMBER Trustee or director | 2 | $0 |
| RUBY ROAM | BOARD MEMBER Trustee or director | 2 | $0 |
| DEBRA FRASKI | BOARD MEMBER Trustee or director | 2 | $0 |
| PAM SMITH | BOARD MEMBER Trustee or director | 2 | $0 |
| PATSY WILKES | BORAD MEMBER Trustee or director | 2 | $0 |
| DEBORAH NAUGLE | VICE-PRESIDENT Officer | 2 | $0 |
| DOROTHY GILSTRAP | PRESIDENT Officer | 2 | $0 |
| BARBARA CERNEA | SECRETARY Officer | 2 | $0 |
| VIRGENA SCHALL | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2021: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dorothy Gilstrap | President Officer | 2 | $0 |
| Deborah Naugle | Vice-President Officer | 2 | $0 |
| Virgena Schall | Treasurer Officer | 2 | $0 |
| Barbara Cernea | Secretary Officer | 2 | $0 |
| Patsy Wilkes | Board Member Officer | 2 | $0 |
| Ruby Roam | Board Member Officer | 2 | $0 |
| Robin Goldsmith | Board Member Officer | 2 | $0 |
| Pam Smith | Board Member Officer | 2 | $0 |
| Mike Singleton | Board Member Officer | 2 | $0 |
| Debra Fraski | Board Member Officer | 2 | $0 |
990 for the year ended December 31, 2019: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL VOILES | CHAIRPERSON Officer | 1 | $0 |
| TRAVIS GILSTRAP | VICE-CHAIRPERSON Officer | 2 | $0 |
| VIRGENA SCHALL | TREASURER Officer | 2 | $0 |
| BARBARA CERNEA | SECRETARY Officer | 2 | $0 |
| DOROTHY GILSTRAP | BOARD MEMBER Officer | 2 | $0 |
| CHERYL NORTON | BOARD MEMBER Officer | 2 | $0 |
| BETTY WILKERSON | BOARD MEMBER Officer | 2 | $0 |
| LAVERNE CARROLL | BOARD MEMBER Officer | 2 | $0 |
| PATSY WILKES | BOARD MEMBER Officer | 2 | $0 |
| JEFF BURGE | BOARD MEMBER Officer | 1 | $0 |
| DEBORAH NAUGLE | BOARD MEMBER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 205 N COMMERCIAL ST, CROCKER, MO 65452-2227
- In care of
- % OPAL GIBBS
- Signed the 990
- OPAL GIBBS, TREASURER
- Phone
- (573) 736-5405
- Return prepared by
- Combat Accounting & Tax Service
Mission
PROVIDE NUTRITION AND SUPPORT TO SENIOR CITIZENS OF CROCKER, MO AND THE SURROUNDING AREA
Program accomplishments
- PROVIDE NUTRITION AND SUPPORT TO SENIOR CITIZENS OF CROCKER, MO AND THE SURROUNDING AREAExpenses $105,585 · revenue $112,081
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 | 990 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
- 43-1761630
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $143,198
- Income (IRS master file)
- $112,081
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $112,081 | $106,385 | $143,198 | IRS |
| 990 | December 2024 | $104,292 | $76,484 | $157,502 | XML |
| 990 | December 2023 | $67,134 | $61,061 | $122,932 | XML |
| 990 | December 2022 | $55,335 | $45,912 | $100,579 | IRS |
| 990 | December 2021 | $72,366 | $49,589 | $89,417 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | $54,639 | $53,066 | $96,834 | XML |
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 43-1761630).
Questions about CROCKER COMMUNITY FRIENDSHIP HALL
- What is the EIN of CROCKER COMMUNITY FRIENDSHIP HALL?
- The employer identification number (EIN) of CROCKER COMMUNITY FRIENDSHIP HALL is 43-1761630.
- Is CROCKER COMMUNITY FRIENDSHIP HALL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CROCKER COMMUNITY FRIENDSHIP HALL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CROCKER COMMUNITY FRIENDSHIP HALL 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 CROCKER COMMUNITY FRIENDSHIP HALL due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CROCKER COMMUNITY FRIENDSHIP HALL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of CROCKER COMMUNITY FRIENDSHIP HALL?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does CROCKER COMMUNITY FRIENDSHIP HALL have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $112,081, expenses of $106,385 and total assets of $143,198 at year end.
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- SHEPHERDS PASTURE EIN 92-1047217 · last filed 990 for 2024
- ONE WORLD UNITY PROJECT INC EIN 47-1549374 · last filed 990-EZ for 2025
- CROCKER COMMUNITY HOUSING INC EIN 43-1307460 · last filed 990-EZ for 2024
- REFORNATIONS EIN 87-4755235 · last filed 990-EZ for 2025
- CROCKER ACADEMY EIN 43-1604920 · last filed 990 for 2025
- PULASKI COUNTY HUMANE SOCIETY EIN 61-1477866 · last filed 990 for 2024