Nonprofit · EIN 23-7202136
NANTICOKE SENIOR CENTER INC
Tax-exempt · SEAFORD, DE 19973
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $914,647 | $847,121 | $67,526 | $1,565,959 | $101,870 | $1,464,089 |
| June 30, 2024 | 990 | $937,407 | $874,442 | $62,965 | $1,500,903 | $104,340 | $1,396,563 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $844,368
- of which government grants
- $562,814
- Program service revenue
- $70,247
- Investment income
- $32
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $379,271
- Salaries, compensation and benefits (total)
- $410,278
- Professional fundraising fees
- $0
- Accounting fees
- $45,148
- Occupancy
- $64,300
- Depreciation
- $73,247
- Program services (functional)
- $615,254
- Management and general (functional)
- $231,867
Balance sheet and other
- Total assets, start of year
- $1,500,903
- Total assets, end of year
- $1,565,959
- Total liabilities, end of year
- $101,870
- Net assets, end of year
- $1,464,089
- Land, buildings and equipment
- $1,499,921
- Net assets without donor restrictions
- $1,454,470
- Net assets with donor restrictions
- $9,619
- Gross receipts
- $914,647
- Employees
- 20
- Volunteers
- 60
- Year formed
- 1970
- State of legal domicile
- DE
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM BOWDEN | DIRECTOR Trustee or director | – | $0 |
| NANCY DORMAN | SECRETARY Trustee or director, Officer | – | $0 |
| CELESTINE DORSEY | DIRECTOR Trustee or director | – | $0 |
| JERRY DORSEY | DIRECTOR Trustee or director | – | $0 |
| DEBORAH FORESPRING | DIRECTOR Trustee or director | – | $0 |
| EUGENE FRANCESCHI | DIRECTOR Trustee or director | – | $0 |
| ED GIBSON | DIRECTOR Trustee or director | – | $0 |
| MARK HARDESTY | DIRECTOR Trustee or director | – | $0 |
| AMY HIGGINS | PRESIDENT Trustee or director, Officer | – | $0 |
| ALAN KING | DIRECTOR Trustee or director | – | $0 |
| TRAVIS KOUTS | DIRECTOR Trustee or director | – | $0 |
| LISA MILLER | DIRECTOR Trustee or director | – | $0 |
| SAM MILLER | DIRECTOR Trustee or director | – | $0 |
| CYNDI MULDER | DIRECTOR Trustee or director | – | $0 |
| PHYLLIS F PARKER | TREASURER Trustee or director | – | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORA SCHULER | FIRST VICE P Trustee or director, Officer | – | $0 |
| JENNIFER SOUTHARD | 2ND VICE PRE Trustee or director, Officer | – | $0 |
| JANE WEBB | DIRECTOR Trustee or director | – | $0 |
| JC WILLIN | DIRECTOR Trustee or director | – | $0 |
| TL WRIGHT | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM BOWDEN | DIRECTOR Trustee or director | – | $0 |
| NANCY DORMAN | SECRETARY Trustee or director, Officer | – | $0 |
| CELESTINE DORSEY | DIRECTOR Trustee or director | – | $0 |
| JERRY DORSEY | DIRECTOR Trustee or director | – | $0 |
| DEBORAH FORESPRING | DIRECTOR Trustee or director | – | $0 |
| EUGENE FRANCESCHI | DIRECTOR Trustee or director | – | $0 |
| ED GIBSON | DIRECTOR Trustee or director | – | $0 |
| MARK HARDESTY | DIRECTOR Trustee or director | – | $0 |
| AMY HIGGINS | PRESIDENT Trustee or director, Officer | – | $0 |
| ALAN KING | DIRECTOR Trustee or director | – | $0 |
| TRAVIS KOUTS | DIRECTOR Trustee or director | – | $0 |
| LISA MILLER | DIRECTOR Trustee or director | – | $0 |
| SAM MILLER | DIRECTOR Trustee or director | – | $0 |
| CYNDI MULDER | DIRECTOR Trustee or director | – | $0 |
| PHYLLIS F PARKER | TREASURER Trustee or director | – | $0 |
| LORA SCHULER | FIRST VICE P Trustee or director, Officer | – | $0 |
| JENNIFER SOUTHARD | 2ND VICE PRE Trustee or director, Officer | – | $0 |
| JANE WEBB | DIRECTOR Trustee or director | – | $0 |
| JC WILLIN | DIRECTOR Trustee or director | – | $0 |
| TL WRIGHT | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 406, SEAFORD, DE 19973-0406
- Principal officer (990 for 2024)
- LORA SCHULER, 1001 LOCUST STREET, SEAFORD, DE 19973
- Signed the 990
- LORA SCHULER, FIRST VICE PRESIDENT
- Phone
- (302) 629-4939
- Return prepared by
- LANK JOHNSON & TULL CPAS
Mission
TO PROMOTE SPECIAL SOCIAL AND RECREATIONAL ACTIVITIES, AND REFERRAL SERVICES FOR SENIOR CITIZENS SO THEY MAY AVAIL THEMSELVES OF OPPORTUNITIES TO IMPROVE THEIR ECONOMIC, PHYSICAL AND SOCIAL WELL-BEING.
Program accomplishments
- VARIOUS PROGRAMS TO PROVIDE LEISURE ACTIVITIES, EDUCATION, INFORMATION, AND TRANSPORTATION SERVICES TO SENIOR CITIZENS.Expenses $615,254 · revenue $70,247
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7202136
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,565,959
- Income (IRS master file)
- $914,647
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $914,647 | $847,121 | $1,565,959 | XML |
| 990 | June 2024 | $937,407 | $874,442 | $1,500,903 | XML |
| 990 | June 2023 | $896,851 | $870,724 | $1,445,198 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-7202136).
Questions about NANTICOKE SENIOR CENTER INC
- What is the EIN of NANTICOKE SENIOR CENTER INC?
- The employer identification number (EIN) of NANTICOKE SENIOR CENTER INC is 23-7202136.
- Is NANTICOKE SENIOR CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to NANTICOKE SENIOR CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NANTICOKE SENIOR CENTER 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 NANTICOKE SENIOR CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NANTICOKE SENIOR CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NANTICOKE SENIOR CENTER INC?
- The 990 for the year ended June 30, 2025 names LORA SCHULER.
- Who are the officers and directors of NANTICOKE SENIOR CENTER INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does NANTICOKE SENIOR CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $914,647, expenses of $847,121 and total assets of $1,565,959 at year end.
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