Nonprofit · EIN 23-7446672
WESTPHALIA SENIOR CITIZENS COMPLEX INC
Tax-exempt (reinstated) · WESTPHALIA, MO 65085
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $99,145 | $60,529 | $38,616 | $235,219 | $80,308 | $154,911 |
| December 31, 2024 | 990-EZ | $84,789 | $50,451 | $34,338 | $213,255 | $96,960 | $116,295 |
| December 31, 2023 | 990-EZ | $74,644 | $68,722 | $5,922 | $194,117 | $112,160 | $81,957 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $99,145
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $60,529
Balance sheet and other
- Total assets, start of year
- $213,255
- Total assets, end of year
- $235,219
- Total liabilities, end of year
- $80,308
- Net assets, end of year
- $154,911
- Cash, savings and investments
- $75,953
- Land and buildings
- $159,266
- Gross receipts
- $99,145
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 |
|---|---|---|---|
| B J RODEMAN | President | 0 | $0 |
| THERESE PATTERSON | Vice President | 0 | $0 |
| WANDA GRONER | Treasurer | 0 | $0 |
| EILEEN PLASSMEYER | Secretary | 0 | $0 |
| RON PATTERSON | Director | 0 | $0 |
| KAREN GENTGES | Director | 0 | $0 |
| CHARLES SCHWARTZ | Director | 0 | $0 |
| BILL RODEMAN | Director | 0 | $0 |
| DENISE MASSMAN | Director | 0 | $0 |
| SHARON MASTERSON | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| B J RODEMAN | PRESIDENT | 5 | $0 |
| TERESE PATTERSON | VICE-PRESIDENT | 5 | $0 |
| WANDA GRONER | TREASURER | 5 | $0 |
| EILEEN PLASSMEYER | SECRETARY | 5 | $0 |
| KAREN GENTGES | BOARD OF DIRECTORS | 5 | $0 |
| BILL RODEMAN | BOARD OF DIRECTORS | 5 | $0 |
| CHARLES SCHWARTZ | BOARD OF DIRECTORS | 5 | $0 |
| SHARON MASTERSON | BOARD MEMBER | 5 | $0 |
| DENISE MASSMAN | BOARD OF DIRECTORS | 5 | $0 |
| RON PATTERSON | BOARD MEMBER | 5 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| B J RODEMAN | PRESIDENT | 5 | $0 |
| TERESE PATTERSON | VICE-PRESIDENT | 5 | $0 |
| WANDA GRONER | TREASURER | 5 | $0 |
| EILEEN PLASSMEYER | SECRETARY | 5 | $0 |
| KAREN GENTGES | BOARD OF DIRECTORS | 5 | $0 |
| BILL RODEMAN | BOARD OF DIRECTORS | 5 | $0 |
| CHARLES SCHWARTZ | BOARD OF DIRECTORS | 5 | $0 |
| SHARON MASTERSON | BOARD MEMBER | 5 | $0 |
| DENISE MASSMAN | BOARD OF DIRECTORS | 5 | $0 |
| RON PATTERSON | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3, WESTPHALIA, MO 65085-0003
- Signed the 990-EZ
- WANDA GRONER, Treasurer
- Phone
- (573) 291-3431
- Return prepared by
- Otto Consulting LLC
Mission
MANAGEMENT & ADMINISTRATION OF WESTPHALIA CITIZEN'S COMPLEX WHICH PROVIDES AFFORDABLE RENTAL HOUSING TO PRIMARILY ELDERLY & DISABLED RURAL RESIDENTS WITH LOW TO MODERATE INCOME IN WESTPHALIA, MO & SURROUNDING AREAS, SO THEY CAN MAINTAIN INDEPENDENT LIVING NEAR FAMILY.
Program accomplishments
- RENTAL UNITS FULLY OCCUPIED BY QUALIFIED TENANTS.
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
- 23-7446672
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $235,219
- Income (IRS master file)
- $99,145
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective May 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $99,145 | $60,529 | $235,219 | IRS |
| 990-EZ | December 2024 | $84,789 | $50,451 | $213,255 | XML |
| 990-EZ | December 2023 | $74,644 | $68,722 | $194,117 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 23-7446672).
Questions about WESTPHALIA SENIOR CITIZENS COMPLEX INC
- What is the EIN of WESTPHALIA SENIOR CITIZENS COMPLEX INC?
- The employer identification number (EIN) of WESTPHALIA SENIOR CITIZENS COMPLEX INC is 23-7446672.
- Is WESTPHALIA SENIOR CITIZENS COMPLEX INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to WESTPHALIA SENIOR CITIZENS COMPLEX INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WESTPHALIA SENIOR CITIZENS COMPLEX 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 WESTPHALIA SENIOR CITIZENS COMPLEX 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 WESTPHALIA SENIOR CITIZENS COMPLEX INC 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 WESTPHALIA SENIOR CITIZENS COMPLEX INC?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does WESTPHALIA SENIOR CITIZENS COMPLEX INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $99,145, expenses of $60,529 and total assets of $235,219 at year end.
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