Nonprofit · EIN 26-4197213
THE CENTER
Tax-exempt · DAVENPORT, IA 52803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $441,504 | $416,861 | $24,643 | $530,015 | $521 | $529,494 |
| December 31, 2024 | 990 | $462,932 | $494,608 | -$31,676 | $504,851 | $0 | $504,851 |
| December 31, 2023 | 990 | $344,363 | $304,020 | $40,343 | $536,527 | $0 | $536,527 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $423,430
- Program service revenue
- $0
- Investment income
- $17,675
- Net rental income
- $399
- Other revenue
- $399
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,924
- Other salaries and wages
- $121,120
- Salaries, compensation and benefits (total)
- $191,830
- Professional fundraising fees
- $0
- Depreciation
- $5,264
- Program services (functional)
- $380,139
- Management and general (functional)
- $30,000
- Fundraising (functional)
- $6,722
Balance sheet and other
- Total assets, start of year
- $504,851
- Total assets, end of year
- $530,015
- Total liabilities, end of year
- $521
- Net assets, end of year
- $529,494
- Land, buildings and equipment
- $129,387
- Publicly traded securities
- $329,256
- Net assets without donor restrictions
- $403,018
- Net assets with donor restrictions
- $126,476
- Gross receipts
- $455,770
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2009
- 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 |
|---|---|---|---|
| PENNIE KELLENBERGER | Director Trustee or director, Officer | 40 | $47,924 |
| JEFF DADISMAN | Director Trustee or director | 1 | $0 |
| SCOTT SCHROEDER | Director Trustee or director | 1 | $0 |
| BILL PORTER | Director Chair Trustee or director | 8 | $0 |
| JAMIE WALESZONIA | Secretary Trustee or director | 2 | $0 |
| ELANITA DILLARD | Director Trustee or director | 1 | $0 |
| JAMIE KRUEGER | Director Trustee or director | 1 | $0 |
| ROB WHITE | Director Trustee or director | 1 | $0 |
| JOSH JACKSON | Director Trustee or director | 1 | $0 |
| RICK DAY | Director Trustee or director | 2 | $0 |
| PE'A TIMOTHY | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PENNIE KELLENBERGER | Director Trustee or director, Officer | 40 | $45,799 |
| JEFF DADISMAN | Director Trustee or director | 1 | $0 |
| SCOTT SCHROEDER | Director Trustee or director | 1 | $0 |
| BILL PORTER | Director Trustee or director | 8 | $0 |
| JAMIE WALESZONIA | Secretary Trustee or director | 2 | $0 |
| ELANITA DILLARD | Director Trustee or director | 1 | $0 |
| JAMIE KRUEGER | Director Trustee or director | 1 | $0 |
| ROB WHITE | Director Trustee or director | 1 | $0 |
| JOSH JACKSON | Director Chair Trustee or director | 1 | $0 |
| RICK DAY | Director Trustee or director | 1 | $0 |
| STUART SCOTT | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PENNIE KELLENBERGER | Director Trustee or director, Officer | 40 | $44,901 |
| JEFF DADISMAN | Director Trustee or director | 1 | $0 |
| SCOTT SCHROEDER | Director Trustee or director | 1 | $0 |
| BILL PORTER | Director Trustee or director | 8 | $0 |
| JAMIE WALESZONIA | Secretary Trustee or director | 2 | $0 |
| ELANITA DILLARD | Director Trustee or director | 1 | $0 |
| JAMIE KRUEGER | Director Trustee or director | 1 | $0 |
| ROB WHITE | Director Trustee or director | 1 | $0 |
| JOSH JACKSON | DIrector Trustee or director | 1 | $0 |
| RICK DAY | Director Trustee or director | 1 | $0 |
| STUART SCOTT | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1411 BRADY ST, DAVENPORT, IA 52803-4620
- In care of
- % PENNIE KELLENBERGER
- Principal officer (990 for 2025)
- PENNIE KELLENBERGER, 1411 BRADY ST, DAVENPORT, IA 52803
- Signed the 990
- PENNIE KELLENBERGER, EXECUTIVE DIRECTOR
- Phone
- (563) 323-5295
- Return prepared by
- Richard D Day
Mission
See Schedule O for response
Program accomplishments
- 1) To facilitate collaboration between partnering ministries with the Center and in our community 2) To become a financial self-sustaining organization 3) To be a place where people receive seamless integration of services from our cross functional team of ministries.Expenses $380,139
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
- 26-4197213
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $530,015
- Income (IRS master file)
- $455,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $441,504 | $416,861 | $530,015 | XML |
| 990 | December 2024 | $462,932 | $494,608 | $504,851 | XML |
| 990 | December 2023 | $344,363 | $304,020 | $536,527 | XML |
| 990 | December 2022 | $280,085 | $286,134 | $571,084 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 26-4197213).
Questions about THE CENTER
- What is the EIN of THE CENTER?
- The employer identification number (EIN) of THE CENTER is 26-4197213.
- Is THE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to THE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE 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 THE CENTER 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 THE CENTER 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 THE CENTER?
- The 990 for the year ended December 31, 2025 names PENNIE KELLENBERGER.
- Who are the officers and directors of THE CENTER?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $47,924 (PENNIE KELLENBERGER, Director).
- How much revenue does THE CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $441,504, expenses of $416,861 and total assets of $530,015 at year end.
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