2026-08-25T10:25:46-04:00 2026-06-30 990569280 VITUS ACCOUNTING SOLUTIONS LLC 4630 SINGING HILLS BLVD SIOUX CITY IA 51106 990 2025-07-01 470602980 NORTHEAST NEBRASKA SENIOR CITIZEN CENTER NORT 4024941500 1501 WEST 29TH ST SOUTH SIOUX CITY NE 68776 SHAWNA MESSERLIE PRESIDENT 4024941500 2026-08-20 PAMELA J RIDGWAY CPA P00333177 7122766617 2026-08-20 2025 2025-03-06 01:10:19Z SOUTH SIOUX CITY SENIOR CENTER 135230 false X X KEEPING 60+ SENIORS IN THEIR HOMES 7 7 2 0 88533 82656 44883 45718 1642 1760 7930 5096 142988 135230 0 0 63804 63962 0 0 105329 107516 169133 171478 -26145 -36248 760458 724133 1573 1496 758885 722637 KEEPING 60+ SENIORS IN THEIR HOMES false false 171478 MEALS FOR SENIORS 171478 true false false false false false false false false false true 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 true 2 0 2 true false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false X NE NEBRASKA SENIOR CITIZEN CENTER 4024941500 1501 W 29TH STREET SOUTH SIOUX CITY NE 68776 X JOSIAH BONESCHANS ADVISOR 1.00 X 0 0 0 CHLOE COOVER BOARD MEMBER 1.00 X 0 0 0 MIKE KEATING BOARD MEMBER 1.00 X 0 0 0 LORENE MOYSE BOARD MEMBER 1.00 X 0 0 0 DONNA FOXHOVEN VICE PRESIDE 2.00 X 0 0 0 GENE MAFFITT TREASURER 2.00 X 0 0 0 SHAWNA MESSERLIE PRESIDENT 2.00 X 0 0 0 JACKIE RELLER SECRETARY 2.00 X 0 0 0 false false false 56281 26375 82656 MEALS 44678 44678 COFFEE 1040 1040 45718 1760 1760 5096 5096 135230 47478 59417 59417 4545 4545 1800 1800 1117 1117 5149 5149 22256 22256 28858 28858 5550 5550 RAW FOOD 40608 40608 EQUIPMENT LEASE 1605 1605 KITCHEN SUPPLIES 267 267 MISCELLANEOUS EXPENSES 155 155 151 151 171478 171478 0 0 98513 83411 1700 1900 731232 92410 660245 638822 760458 724133 1573 1496 1573 1496 X 758885 722637 758885 722637 760458 724133 -36248 X false false X 101584 620105 106179 88533 82656 999057 90225 12367 46709 54455 52574 256330 191809 632472 152888 142988 135230 1255387 1255387 8175 8175 199984 632472 152888 142988 135230 1263562 0.99350 0.99130 0.00000 0.00000 X 10000 10000 721232 721232 92410 -92410 638822 PAYROLL TAX LIABILITY 1496 1496 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 WAS REVIEWED BY OFFICERS PRIOR TO TAX RETURN BEING FILED FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST