Nonprofit · EIN 82-0569465
FRIENDS OF THE ST CLAIR COUNTY SENIOR CENTER
Also known as JOHNSON CATHERINE CHAIRMAN
Tax-exempt (reinstated) · OSCEOLA, MO 64776
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $21,844 | $47,773 | -$25,929 | $960,171 | $21,149 | $939,022 |
| December 31, 2024 | 990 | $118,569 | $186,660 | -$68,091 | $987,966 | $23,015 | $964,951 |
| December 31, 2023 | 990 | $81,795 | $136,109 | -$54,314 | $1,058,095 | $25,053 | $1,033,042 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $15,392
- Investment income
- $3,946
- Net gain from sales of assets
- $3,500
- Net income from fundraising events
- $2,506
- Other revenue
- $2,506
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $495
- Accounting fees
- $3,004
- Occupancy
- $4,528
- Depreciation
- $30,411
- Program services (functional)
- $46,450
- Management and general (functional)
- $1,323
Balance sheet and other
- Total assets, start of year
- $987,966
- Total assets, end of year
- $960,171
- Total liabilities, end of year
- $21,149
- Net assets, end of year
- $939,022
- Land, buildings and equipment
- $935,737
- Net assets without donor restrictions
- $939,022
- Gross receipts
- $23,256
- Employees
- 0
- Year formed
- 2002
- 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 |
|---|---|---|---|
| KARA COLBY | MEMBER Trustee or director | 1 | $0 |
| MELISSA CONE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DANIEL DYSART | MEMBER Trustee or director | 1 | $0 |
| DAVE GOVER | ASSISTANT TR Trustee or director | 2 | $0 |
| MARGARET HOGAN | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARA COLBY | MEMBER Trustee or director | 1 | $0 |
| MELISSA CONE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DANIEL DYSART | MEMBER Trustee or director | 1 | $0 |
| DAVE GOVER | ASSISTANT TR Trustee or director | 2 | $0 |
| MARGARET HOGAN | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARA COLBY | MEMBER Trustee or director | – | $0 |
| MELISSA CONE | PRESIDENT Trustee or director, Officer | – | $0 |
| DANIEL DYSART | MEMBER Trustee or director | – | $0 |
| DAVE GOVER | ASSISTANT TR Trustee or director | 1 | $0 |
| MARGARET HOGAN | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 502, OSCEOLA, MO 64776-0502
- Mailing address (990-N for 2011)
- PO Box 424, Osceola MO 64776
- Principal officer (990 for 2025)
- MARGARET HOGAN, 355 THIRD ST, PO BOX 63, OSCEOLA, MO 64776
- Principal officer (990-N for 2011)
- Catherine Johnson, 155 3rd Street, Osceola MO 64776
- Signed the 990
- DAVE GOVER, ASSISTANT TREASURER
- Phone
- (417) 646-5655
- Return prepared by
- TAYLOR NOLD KENNEY & MITCHELL LLC
Mission
THE CORPORATION IS ORGANIZED FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SEC 501(C)(3) TO BENEFIT THE SENIOR CITIZENS OF ST CLAIR COUNTY, MO.
Program accomplishments
- ONGOING PROVISION OF RENTAL FACILITY SERVING AS THE ST CLAIR COUNTY SENIOR CENTER AND MEALS ON WHEELS TO HOMEBOUND SENIOR CITIZENSExpenses $26,908 · revenue $12,950
- CLEARVIEW CARE ADULT DAYCARE CENTER. PROVIDING CARE AND SERVICES FOR THE ELDERLY IN THE COMMUNITY.Expenses $19,542 · revenue $5,725
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 82-0569465
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $960,171
- Income (IRS master file)
- $23,256
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- July 13, 2011
- Reinstated
- Effective November 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $21,844 | $47,773 | $960,171 | XML |
| 990 | December 2024 | $118,569 | $186,660 | $987,966 | XML |
| 990 | December 2023 | $81,795 | $136,109 | $1,058,095 | XML |
| 990 | December 2022 | $137,269 | $87,607 | $1,113,768 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2011 Officer: Catherine Johnson | June 30, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-0569465).
Questions about FRIENDS OF THE ST CLAIR COUNTY SENIOR CENTER
- What is the EIN of FRIENDS OF THE ST CLAIR COUNTY SENIOR CENTER?
- The employer identification number (EIN) of FRIENDS OF THE ST CLAIR COUNTY SENIOR CENTER is 82-0569465.
- Is FRIENDS OF THE ST CLAIR COUNTY SENIOR CENTER tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
- Are donations to FRIENDS OF THE ST CLAIR COUNTY SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE ST CLAIR COUNTY SENIOR CENTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF THE ST CLAIR COUNTY SENIOR CENTER 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 FRIENDS OF THE ST CLAIR COUNTY SENIOR CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FRIENDS OF THE ST CLAIR COUNTY SENIOR CENTER?
- The 990 for the year ended December 31, 2025 names MARGARET HOGAN.
- Who are the officers and directors of FRIENDS OF THE ST CLAIR COUNTY SENIOR CENTER?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE ST CLAIR COUNTY SENIOR CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $21,844, expenses of $47,773 and total assets of $960,171 at year end.
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