Nonprofit · EIN 23-7285498
ASSOCIATION FOR RETARDED CITIZENS OF UMATILLA CO
Tax-exempt · HERMISTON, OR 97838
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $18,560 | $23,700 | -$5,140 | $29,947 | $346 | $29,601 |
| December 31, 2024 | 990-EZ | $11,115 | $22,603 | -$11,488 | $39,587 | $4,846 | $34,741 |
| December 31, 2023 | 990-EZ | $35,311 | $21,398 | $13,913 | $51,525 | $5,296 | $46,229 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,626
- Membership dues
- $425
- Investment income
- $42
- Net income from fundraising events
- $11,792
- Other revenue
- $675
Expenses
- Grants and similar amounts paid
- $389
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $1,486
- Professional fees and payments to contractors
- $4,331
- Occupancy
- $12
- Printing, publications and postage
- $83
- Other expenses
- $17,399
- Program services (functional)
- $23,700
Balance sheet and other
- Total assets, start of year
- $39,587
- Total assets, end of year
- $29,947
- Total liabilities, end of year
- $346
- Net assets, end of year
- $29,601
- Cash, savings and investments
- $29,947
- Gross receipts
- $61,442
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN SMALLEY | TREASURER | 0.5 | $0 |
| JAN SCHROTH | DIRECTOR | 40 | $0 |
| TASHA BLEYENBERG | PRESIDENT | 0.5 | $0 |
| BRIANNA GILMAN | VICE-PRESIDE | 0.5 | $0 |
| ANNA DICKMAN | SECRETARY | 0.5 | $0 |
| TESSA SOWERS | DIRECTOR | 0.5 | $0 |
| DANIEL TUCKER | DIRECTOR | 0.5 | $0 |
| RITA MCDOUGAL | DIRECTOR | 0.5 | $0 |
| STUART LORRAINE BANCE | DIRECTOR | 0.5 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN SMALLEY | TREASURER | 0.5 | $0 |
| JAN SCHROTH | DIRECTOR | 40 | $0 |
| TASHA BLEYENBERG | PRESIDENT | 0.5 | $0 |
| BRIANNA GILMAN | VICE-PRESIDE | 0.5 | $0 |
| ANNA DICKMAN | SECRETARY | 0.5 | $0 |
| TESSA SOWERS | DIRECTOR | 0.5 | $0 |
| DANIEL TUCKER | DIRECTOR | 0.5 | $0 |
| RITA MCDOUGAL | DIRECTOR | 0.5 | $0 |
| STUART LORRAINE BANCE | DIRECTOR | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE KIETZKE | PRESIDENT | 0 | $0 |
| KRISTIN SMALLEY | VICE PRESIDE | 0 | $0 |
| JOYCE BEEMER | SECRETARY | 0 | $0 |
| JAN SCHROTH | DIRECTOR | 0 | $0 |
| MARCIA BROWN | DIRECTOR | 0 | $0 |
| TJ SMITH | DIRECTOR | 0 | $0 |
| ELDA JAMES | TREASURER | 0 | $0 |
| HEIDI LEROUE | DIRECTOR | 0 | $0 |
| BRENDA GIBBONS | DIRECTOR | 0 | $0 |
| KIRSTEN KINSEL | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 215 W ORCHARD AVE, HERMISTON, OR 97838-1738
- Signed the 990-EZ
- JAN SCHROTH, DIRECTOR
- Phone
- (541) 567-7615
- Return prepared by
- BARNETT AND MORO PC
Mission
SERVICES FOR DISABLED
Program accomplishments
- THE ORGANIZATION IS A NON-STOCK ISSUING ASSC. WHOSE PURPOSE IS TO PROMOTE SERVICES AND ACTIVITIES FOR THE DEVELOPMENTALLY DISABLED.Expenses $23,688
- THE ORGANIZATION IS A NON-STOCK ISSUING ASSC. WHOSE PURPOSE IS TO PROMOTE SERVICES AND ACTIVITIES FOR THE DEVELOPMENTALLY DISABLED.Expenses $12
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7285498
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $29,947
- Income (IRS master file)
- $61,442
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $18,560 | $23,700 | $29,947 | XML |
| 990-EZ | December 2024 | $11,115 | $22,603 | $39,587 | XML |
| 990-EZ | December 2023 | $35,311 | $21,398 | $51,525 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 23-7285498).
Questions about ASSOCIATION FOR RETARDED CITIZENS OF UMATILLA CO
- What is the EIN of ASSOCIATION FOR RETARDED CITIZENS OF UMATILLA CO?
- The employer identification number (EIN) of ASSOCIATION FOR RETARDED CITIZENS OF UMATILLA CO is 23-7285498.
- Is ASSOCIATION FOR RETARDED CITIZENS OF UMATILLA CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to ASSOCIATION FOR RETARDED CITIZENS OF UMATILLA CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASSOCIATION FOR RETARDED CITIZENS OF UMATILLA CO 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 ASSOCIATION FOR RETARDED CITIZENS OF UMATILLA CO 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 ASSOCIATION FOR RETARDED CITIZENS OF UMATILLA CO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ASSOCIATION FOR RETARDED CITIZENS OF UMATILLA CO?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ASSOCIATION FOR RETARDED CITIZENS OF UMATILLA CO have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $18,560, expenses of $23,700 and total assets of $29,947 at year end.
Other nonprofits in HERMISTON
- UMATILLA ELECTRIC COOPERATIVE ASSOCIATION EIN 93-0300375 · last filed 990 for 2025
- GOOD SHEPHERD HEALTH CARE SYSTEM EIN 93-0425580 · last filed 990 for 2025
- UMATILLA-MORROW COUNTY HEAD START INC EIN 93-0937286 · last filed 990 for 2025
- FARM-CITY PRO RODEO INC EIN 93-1017956 · last filed 990 for 2026
- GOOD SHEPHERD COMMUNITY HEALTH FOUNDATION EIN 93-1170546 · last filed 990 for 2025
- STEPPING STONES OF HERMISTON INC EIN 84-4739478 · last filed 990 for 2025
- GREATER HERMISTON COMMUNITY FOUNDATION EIN 81-0877658 · last filed 990 for 2026
- EASTERN OREGON MISSION EIN 94-3055593 · last filed 990 for 2025