Nonprofit · EIN 20-0924355
SHELBY COUNTY COMMUNITY OUTREACH INC
Tax-exempt · HARLAN, IA 51537
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $193,795 | $195,656 | -$1,861 | $58,181 | $2,866 | $55,315 |
| December 31, 2024 | 990 | $215,685 | $265,185 | -$49,500 | $142,289 | $3,160 | $139,129 |
| December 31, 2023 | 990 | $174,004 | $169,028 | $4,976 | $190,667 | $1,869 | $188,798 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $147,607
- of which government grants
- $23,200
- Program service revenue
- $44,833
- Investment income
- $425
- Net income from fundraising events
- $930
- Other revenue
- $930
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $136,375
- Salaries, compensation and benefits (total)
- $147,323
- Professional fundraising fees
- $0
- Accounting fees
- $400
- Occupancy
- $5,417
- Program services (functional)
- $195,656
Balance sheet and other
- Total assets, start of year
- $142,289
- Total assets, end of year
- $58,181
- Total liabilities, end of year
- $2,866
- Net assets, end of year
- $55,315
- Gross unrelated business income
- $930
- Gross receipts
- $196,325
- Employees
- 4
- Year formed
- 2004
- State of legal domicile
- IA
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 |
|---|---|---|---|
| MIKE POGGENSEE | PRESDENT Trustee or director, Officer | – | $0 |
| SUZANNE RASMUSSEN | SECRETARY/TR Trustee or director, Officer | – | $0 |
| JOYCE POGGENSEE | HARLAN, IA Trustee or director | – | $0 |
| MARIAN BRETEY | HARLAN, IA Trustee or director | – | $0 |
| CLAYTON BRETEY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ERIC CHIPMAN | HARLAN, IA Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE POGGENSEE | PRESDENT Trustee or director, Officer | – | $0 |
| SUZANNE RASMUSSEN | SECRETARY/TR Trustee or director, Officer | – | $0 |
| JOYCE POGGENSEE | HARLAN, IA Trustee or director | – | $0 |
| MARIAN BRETEY | HARLAN, IA Trustee or director | – | $0 |
| CLAYTON BRETEY | HARLAN, IA Trustee or director | – | $0 |
| ERIC CHIPMAN | VICE-PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE RASMUSSEN | HARLAN, IA Trustee or director, Officer | 1 | $0 |
| MIKE POGGENSEE | HARLAN, IA Trustee or director, Officer | 1 | $0 |
| JOYCE POGGENSEE | HARLAN, IA Trustee or director | 1 | $0 |
| MARIAN BRETEY | HARLAN, IA Trustee or director | 1 | $0 |
| CLAYTON BRETEY | HARLAN, IA Trustee or director | 1 | $0 |
| ERIC CHIPMAN | HARLAN, IA Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 69, HARLAN, IA 51537-0069
- In care of
- % SUZANNE RASMUSSEN
- Principal officer (990 for 2025)
- MIKE POGGENSEE, LOCAL, HARLAN, IA 51537
- Signed the 990
- MIKE POGGENSEE, PRESDENT
- Phone
- (712) 235-7226
- Return prepared by
- BROECKELMAN & ASSOCIATES PC
Mission
HOME REPAIR AND HOUSING ASSISTANCE
Program accomplishments
- HOME REPAIR AND HOUSING ASSISTANCE
- HOME REPAIR AND HOUSING ASSISTANCEExpenses $195,656
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
- 20-0924355
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L25)
- Assets (IRS master file)
- $58,181
- Income (IRS master file)
- $196,325
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $193,795 | $195,656 | $58,181 | XML |
| 990 | December 2024 | $215,685 | $265,185 | $142,289 | XML |
| 990 | December 2023 | $174,004 | $169,028 | $190,667 | XML |
| 990 | December 2022 | $134,775 | $151,194 | $184,835 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 20-0924355).
Questions about SHELBY COUNTY COMMUNITY OUTREACH INC
- What is the EIN of SHELBY COUNTY COMMUNITY OUTREACH INC?
- The employer identification number (EIN) of SHELBY COUNTY COMMUNITY OUTREACH INC is 20-0924355.
- Is SHELBY COUNTY COMMUNITY OUTREACH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to SHELBY COUNTY COMMUNITY OUTREACH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELBY COUNTY COMMUNITY OUTREACH INC 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 SHELBY COUNTY COMMUNITY OUTREACH INC 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 SHELBY COUNTY COMMUNITY OUTREACH INC 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 SHELBY COUNTY COMMUNITY OUTREACH INC?
- The 990 for the year ended December 31, 2025 names MIKE POGGENSEE.
- Who are the officers and directors of SHELBY COUNTY COMMUNITY OUTREACH INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SHELBY COUNTY COMMUNITY OUTREACH INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $193,795, expenses of $195,656 and total assets of $58,181 at year end.
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