Nonprofit · EIN 23-7275617
HARNEY COUNTY SENIOR AND COMMUNITY SERVICES CENTER
Tax-exempt · BURNS, OR 97720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,067,586 | $3,288,361 | $779,225 | $5,626,761 | $113,725 | $5,513,036 |
| June 30, 2024 | 990 | $3,398,744 | $2,921,892 | $476,852 | $4,851,327 | $117,518 | $4,733,809 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,853,960
- of which government grants
- $1,795,771
- Program service revenue
- $1,952,752
- Investment income
- $231,491
- Net income from fundraising events
- $29,383
- Other revenue
- $29,383
Expenses
- Grants and similar amounts paid
- $472,722
- Other salaries and wages
- $1,385,987
- Salaries, compensation and benefits (total)
- $1,385,987
- Professional fundraising fees
- $0
- Legal fees
- $8,169
- Occupancy
- $63,636
- Travel
- $9,617
- Depreciation
- $146,740
- Program services (functional)
- $2,351,668
- Management and general (functional)
- $934,763
- Fundraising (functional)
- $1,930
Balance sheet and other
- Total assets, start of year
- $4,851,327
- Total assets, end of year
- $5,626,761
- Total liabilities, end of year
- $113,725
- Net assets, end of year
- $5,513,036
- Land, buildings and equipment
- $3,180,737
- Publicly traded securities
- $266,244
- Net assets without donor restrictions
- $5,208,982
- Net assets with donor restrictions
- $304,054
- Gross receipts
- $4,067,586
- Employees
- 31
- Volunteers
- 0
- Year formed
- 1973
- State of legal domicile
- OR
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 |
|---|---|---|---|
| PHYLLIS COMMEREE | DIRECTOR Trustee or director, Officer | 1 | $0 |
| NATASHA GUNN | 1ST VICE CHAIR Trustee or director | 1 | $0 |
| JOLENE CAWLFIELD | SECRETARY Trustee or director | 1 | $0 |
| LYNN MCCLINTOCK | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 |
| PETE RUNNELS | CHAIRMAN Trustee or director | 2 | $0 |
| TED TILLER | TREASURER Trustee or director | 1 | $0 |
| MATTHEW KOHL | DIRECTOR Trustee or director | 1 | $0 |
| BILL HART | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA LAMBORN | EXECUTIVE DI Officer | 40 | $37,424 |
| PHYLLIS COMMEREE | DIRECTOR Trustee or director, Officer | 1 | $0 |
| BECKY GLERUP | DIRECTOR Trustee or director | 1 | $0 |
| NATASHA GUNN | 2ND VICE CHA Trustee or director | 1 | $0 |
| BILL HART | DIRECTOR Trustee or director | 1 | $0 |
| BOBBI JO HEANY | DIRECTOR Trustee or director | 1 | $0 |
| ARTHEL KLINE | DIRECTOR Trustee or director | 1 | $0 |
| LYNN MCCLINTOCK | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| PETE RUNNELS | VICE CHAIR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 728, BURNS, OR 97720-0728
- Principal officer (990 for 2024)
- ANGELA LAMBORN, 17 S Alder, BURNS, OR 97720
- Signed the 990
- ANGELA LAMBORN, EXECUTIVE DIRECTOR
- Phone
- (541) 573-6024
- Return prepared by
- Jordan Zwygart
Mission
HARNEY COUNTY SENIOR AND COMMUNITY SERVICES CENTER ACTIVELY SEEKS SOURCES OF FUNDING THAT BENEFITS SENIOR CITIZENS OF LOW INCOME AND GENERALLY, ADVOCATES FOR THE OLDER POPULATION AS A WHOLE.
Program accomplishments
- HARNEY COUNTY SENIOR AND COMMUNITY SERVICES CENTER ACTIVELY SEEKS SOURCES OF FUNDING THAT BENEFITS SENIOR CITIZENS OF LOW INCOME AND GENERALLY, ADVOCATES FOR THE OLDER POPULATION AS A WHOLE.Expenses $2,351,668 · grants $472,722 · revenue $605,012
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
- 23-7275617
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $5,626,761
- Income (IRS master file)
- $4,067,586
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,067,586 | $3,288,361 | $5,626,761 | XML |
| 990 | June 2024 | $3,398,744 | $2,921,892 | $4,851,327 | XML |
| 990 | June 2023 | $3,161,530 | $2,859,797 | $4,630,615 | IRS |
| 990 | June 2022 | $2,864,050 | $2,728,111 | $4,345,209 | 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 23-7275617).
Questions about HARNEY COUNTY SENIOR AND COMMUNITY SERVICES CENTER
- What is the EIN of HARNEY COUNTY SENIOR AND COMMUNITY SERVICES CENTER?
- The employer identification number (EIN) of HARNEY COUNTY SENIOR AND COMMUNITY SERVICES CENTER is 23-7275617.
- Is HARNEY COUNTY SENIOR AND COMMUNITY SERVICES CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to HARNEY COUNTY SENIOR AND COMMUNITY SERVICES CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARNEY COUNTY SENIOR AND COMMUNITY SERVICES CENTER 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 HARNEY COUNTY SENIOR AND COMMUNITY SERVICES CENTER 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 HARNEY COUNTY SENIOR AND COMMUNITY SERVICES CENTER 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 HARNEY COUNTY SENIOR AND COMMUNITY SERVICES CENTER?
- The 990 for the year ended June 30, 2025 names ANGELA LAMBORN.
- Who are the officers and directors of HARNEY COUNTY SENIOR AND COMMUNITY SERVICES CENTER?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HARNEY COUNTY SENIOR AND COMMUNITY SERVICES CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,067,586, expenses of $3,288,361 and total assets of $5,626,761 at year end.
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