2025-05-15T09:38:00-04:00 2024-06-30 271033251 CRAIG E BOWEN LLC 14 N COURT ST - PO BOX 480 BOWLING GREEN MO 633340480 990 2023-07-01 431548631 HANNIBAL AREA COUNCIL OF AGING HANN 5732214488 219 S 10TH STREET HANNIBAL MO 63401 ROY HARK CHAIRMAN 5732214488 2025-05-13 true true CRAIG E BOWEN CPA P01208436 5733242646 2025-05-13 X 2023 2025-03-06 01:10:19Z HANNIBAL NUTRITION CENTER ROY HARK 219 10 S TH STREET HANNIBAL MO 63401 1413761 false X WWW.HANNIBALNUTRITION.COM X 1990 MO PROVIDED MEALS FOR THE ELDERLY, LOW INCOME, HANDICAPPED, OR SPECIAL NEEDS CITIZENS. 12 12 40 20 0 182176 285686 960205 1125351 16 2566 156 158 1142553 1413761 0 0 477195 473959 0 9791 933162 963169 1410357 1437128 -267804 -23367 726121 697719 50 130 726071 697589 X PROVIDED MEALS FOR THE ELDERLY, LOW INCOME, HANDICAPPED, OR SPECIAL NEEDS CITIZENS. false false 1425582 1125352 PROVIDED MEALS FOR THE ELDERLY, LOW INCOME, HANDICAPPED, OR SPECIAL NEEDS CITIZENS. 1755 PROVIDE MEALS FOR THE ELDERLY, LOW INCOME, HANDICAPPED, OR SPECIAL NEEDS CITIZENS. 1755 1427337 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 40 true false false false false false false false false X 12 12 false false false false false false false true true true false true true true true true true true true false JENNIFER WELCH 5732214488 219 S 10TH STREET 125 S 6TH STREET HANNIBAL MO 63401 X CINDY BENJAMIN TREASURER X X 0 0 0 LYNDON BODE MEMBER X 0 0 0 BOBBY BOLAND MEMBER X 0 0 0 STEVE CARROL MEMBER X 0 0 0 RONNIE COLBERT SECRETARY X X 0 0 0 ROY HARK CHAIRMAN X X 0 0 0 TERRY KENDRICK MEMBER X 0 0 0 KEVIN LIONBERGER MEMBER X 0 0 0 BRENT MASSIE MEMBER X 0 0 0 JOE NOONAN 1ST VICE CHA X X 0 0 0 RANDY NORTHCUTT MEMBER X 0 0 0 JASON POAGE MEMBER X 0 0 0 false false false 81752 203934 285686 AAA INCOME 285203 285203 SUPER CTR INCOME 274255 274255 ADA CTR INCOME 191364 191364 MEDICAID INCOME 164776 164776 HOME DELIVERED INCOME 87669 87669 122084 122084 1125351 4 4 2562 2562 2562 2562 MISC INCOME 158 158 158 1413761 1128075 432573 432338 235 8261 8261 33125 33125 1575 1575 30214 20658 9556 55932 55932 55105 55105 36741 36741 23090 23090 RAW FOOD 718848 718848 SUPPLIES 39660 39660 EQUIPMENT RENTAL 2004 2004 1437128 1427337 0 9791 91528 82398 1151609 536288 634593 615321 726121 697719 50 130 50 130 X 11254 11254 714817 686335 726071 697589 726121 697719 X -23367 -5115 X true X false X 213279 137383 375148 182176 285686 1193672 997836 901376 866557 960377 1125513 4851659 1211115 1038759 1241705 1142553 1411199 6045331 6045331 3291 3291 1214406 1038759 1241705 1142553 1411199 6048622 0.99950 0.99600 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30650 30650 30650 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE MEALS FOR THE ELDERLY, LOW INCOME, HANDICAPPED, OR SPECIAL NEEDS CITIZENS. FORM 990, PAGE 6, PART VI, LINE 9 ROY HARK 219 10 S TH STREET HANNIBAL , MO 63401 JOE NOONAN STEVE CARROL CINDY BENJAMIN RONNIE COLBERT JASON POAGE KEVIN LIONBERGER RANDY NORTHCUTT TERRY KENDRICK BOBBY BOLAND BRENT MASSIE LYNDON BODE FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF EXECUTIVE DIRECT SET BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION FOR ALL EMPLOYEES OTHER THAN HERSELF WHICH IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -5,115