Cape Girardeau Council On Aging
- Assets
- $502.6k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 18
- Location
- Cape Girardeau, MO
- Founding
- 11/1975
- Data as of
- 06/2021
- EIN
- 36-2791226
Organization Overview
Cape Girardeau Council On Aging is located in Cape Girardeau, MO. The organization was established in 1975. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2021, Cape Girardeau Council On Aging employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cape Girardeau Council On Aging is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Cape Girardeau Council On Aging generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CAPE GIRARDEAU COUNCIL ON AGING PROVIDES CONGREGATE AND HOME DELIVERY MEALS FOR PERSONS 60 YEARS AND OLDER. THEY ALSO PROVIDE SOCIALIZATION ACTIVITIES FOR PERSONS 60 YEARS OR OLDER. THE LINDENWOOD APARTMENTS PROVIDES LOW INCOME HOUSING FOR SENIOR CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUD LOW-INCOME HOUSING FOR SENIOR CITIZENS
CONGREGATE MEALS PREPARED, SERVED AND DELIVERED TO SENIOR CITIZENS OF COMMUNITY AND LOCAL AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Mcclanahan Administrato | Trustee | 40 | $55,936 |
Steve Chapman Vice Preside | Officer | 1 | $0 |
Pat Kaempfer Treasurer | Officer | 1 | $0 |
Rob Weeks Secretary | Officer | 1 | $0 |
Jim Welk President | Officer | 1 | $0 |
William Bolton Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $176,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,440 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $193,240 |
| Total Program Service Revenue | $963,323 |
| Investment income | $3,063 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,863 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,165,657 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $96,099 |
| Other salaries and wages | $176,466 |
| Pension plan accruals and contributions | $3,447 |
| Other employee benefits | $49,556 |
| Payroll taxes | $30,090 |
| Fees for services: Management | $32,829 |
| Fees for services: Legal | $669 |
| Fees for services: Accounting | $20,221 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $70 |
| Office expenses | $19,411 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,090 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $295 |
| Interest | $153,727 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,313 |
| Insurance | $58,343 |
| All other expenses | $14,466 |
| Total functional expenses | $1,087,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,251 |
| Savings and temporary cash investments | $161,193 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $207 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,458 |
| Prepaid expenses and deferred charges | $16,910 |
| Net Land, buildings, and equipment | $174,852 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,681 |
| Total assets | $502,552 |
| Accounts payable and accrued expenses | $83,122 |
| Grants payable | $0 |
| Deferred revenue | $214 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,279,722 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $69,300 |
| Total liabilities | $2,432,358 |
| Net assets without donor restrictions | -$1,929,806 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $502,552 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cape Girardeau Council On Aging has recieved totaling $319,910.
| Awarding Organization | Amount |
|---|---|
Southeast Missouri Area Agency On Aging Cape Girardeau, MO PURPOSE: NUTRITION | $307,910 |
Marian Charities Inc Cape Girardeau, MO PURPOSE: FOOD BANK | $6,000 |
Marian Charities Inc Cape Girardeau, MO PURPOSE: FOOD BANK | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Place Chicago, IL | $31,885,880 | $16,111,662 |
Martin Health Center Inc Cedar Falls, IA | $21,811,733 | $19,618,814 |
Bishop Spencer Place Inc Kansas City, MO | $31,543,334 | $13,908,229 |
Lakeshore Estate Inc Nashville, TN | $27,064,642 | $18,022,154 |
Bethesda Health Group Inc St Louis, MO | $17,800,638 | $4,853,543 |
Central Baptist Home For The Aged Norridge, IL | $67,571,437 | $21,182,649 |
Presbyterian Homes And Services Of Ky Inc Louisville, KY | $21,197,492 | $21,992,512 |
Good Samaritan Home Of Quincy Quincy, IL | $32,676,656 | $19,097,575 |
Meth-Wick Community Cedar Rapids, IA | $36,346,966 | $18,595,855 |
Covenant Home Illinois Northbrook, IL | $166,475,205 | $19,986,763 |
Meridian Village Association St Louis, MO | $41,915,755 | $18,412,695 |
Butterfield Trail Village Incorporated Fayetteville, AR | $73,135,439 | $22,090,800 |