Nonprofit · EIN 31-1639513
DIXON SENIOR CENTER
Tax-exempt · DIXON, MO 65459
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $239,037 | $182,666 | $56,371 | $486,029 | $0 | $486,029 |
| June 30, 2025 | 990 | $101,440 | $128,972 | -$27,532 | $425,462 | $0 | $425,462 |
| June 30, 2024 | 990 | $112,101 | $94,736 | $17,365 | $452,993 | $0 | $452,993 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $236,049
- of which government grants
- $156,259
- Program service revenue
- $0
- Investment income
- $2,838
- Net rental income
- $150
- Other revenue
- $150
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $67,549
- Salaries, compensation and benefits (total)
- $83,601
- Professional fundraising fees
- $0
- Occupancy
- $24,888
- Program services (functional)
- $182,666
Balance sheet and other
- Total assets, start of year
- $425,462
- Total assets, end of year
- $486,029
- Total liabilities, end of year
- $0
- Net assets, end of year
- $486,029
- Land, buildings and equipment
- $325,303
- Gross receipts
- $239,037
- Employees
- 0
- Year formed
- 2001
- State of legal domicile
- MO
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON VINEYARD | DIRECTOR Trustee or director | 0 | $0 |
| MARTHA BRADDUM | DIRECTOR Trustee or director | 0 | $0 |
| INA HAMMOCK | DIRECTOR Trustee or director | 0 | $0 |
| TINA VRBA | DIRECTOR Trustee or director | 0 | $0 |
| MIKE GUNTHER | DIRECTOR Trustee or director | 0 | $0 |
| RICHARD BEST | MAINTENANCE Trustee or director | 0 | $0 |
| JAKE WARREN | PRESIDENT Institutional trustee | 0 | $0 |
| JIM HELTON | VICE PRESIDENT Institutional trustee | 0 | $0 |
| THERESA LOLLIS | TREASURER Institutional trustee | 0 | $0 |
| SHERRY PRATT | ASSISTANT TREASURER Institutional trustee | 0 | $0 |
| JEAN CARDIN | SECRETARY Institutional trustee | 0 | $0 |
990 for the year ended June 30, 2025: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON VINEYARD | DIRECTOR Trustee or director | 0 | $0 |
| DONALD JOHNSON | DIRECTOR Trustee or director | 0 | $0 |
| INA HAMMOCK | DIRECTOR Trustee or director | 0 | $0 |
| TINA VRBA | DIRECTOR Trustee or director | 0 | $0 |
| MIKE GUNTHER | DIRECTOR Trustee or director | 0 | $0 |
| RICHARD BEST | MAINTENANCE Trustee or director | 0 | $0 |
| JEAN CARDIN | – Trustee or director | 0 | $0 |
| JAKE WARREN | PRESIDENT Institutional trustee | 0 | $0 |
| JIM HELTON | VICE PRESIDENT Institutional trustee | 0 | $0 |
| THERESA LOLLIS | TREASURER Institutional trustee | 0 | $0 |
| DEBBIE WARREN | SECRETARY Institutional trustee | 0 | $0 |
| SHERRY PRATT | ASSISTANT TREASURER Institutional trustee | 0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VIVIAN THOMPSON | DIRECTOR Trustee or director | 0 | $0 |
| INA HAMMOCK | DIRECTOR Trustee or director | 0 | $0 |
| DONALD JOHNSON | DIRECTOR Trustee or director | 0 | $0 |
| AGING BEST | DIRECTOR Trustee or director | 0 | $0 |
| MIKE GUNTHER | DIRECTOR Trustee or director | 0 | $0 |
| TINA VRBA | DIRECTOR Trustee or director | 0 | $0 |
| DON VINEYARD | DIRECTOR Trustee or director | 0 | $0 |
| BRENDA DOYLE | DIRECTOR Trustee or director | 0 | $0 |
| JIM HELTON | VICE PRESIDENT Institutional trustee | 0 | $0 |
| JAKE WARREN | PRESIDENT Institutional trustee | 0 | $0 |
| THERESA LOLLIS | TREASURER Institutional trustee | 0 | $0 |
| SHERRY PRATT | ASSISTANT TREASURER Institutional trustee | 0 | $0 |
| DEBBIE WARREN | SECRETARY Institutional trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 739, DIXON, MO 65459-0739
- In care of
- % THERESA LOLLIS
- Signed the 990
- THERESA LOLLIS, TREASURER
- Return prepared by
- Campbell-Taylor & Assocs Acctng LLC
Mission
SENIOR CITIZEN ASSISTANCE
Program accomplishments
- PROVIDE MEALS ON WHEELS PROGRAM FOR HOMEBOUND SENIOR CITIZENS, AND MEALS FOR SENIOR CITIZENS TO MAINTAIN A HEALTHFUL COMMUNITYExpenses $182,666
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1639513
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $486,029
- Income (IRS master file)
- $239,037
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $239,037 | $182,666 | $486,029 | XML |
| 990 | June 2025 | $101,440 | $128,972 | $425,462 | XML |
| 990 | June 2024 | $112,101 | $94,736 | $452,993 | XML |
| 990 | June 2023 | $25,382 | $91,734 | $435,628 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 31-1639513).
Questions about DIXON SENIOR CENTER
- What is the EIN of DIXON SENIOR CENTER?
- The employer identification number (EIN) of DIXON SENIOR CENTER is 31-1639513.
- Is DIXON SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to DIXON SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIXON SENIOR 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 DIXON SENIOR CENTER due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DIXON SENIOR CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who are the officers and directors of DIXON SENIOR CENTER?
- The 990 for the year ended June 30, 2026 lists 11 people; 0 received compensation from the organization.
- How much revenue does DIXON SENIOR CENTER have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $239,037, expenses of $182,666 and total assets of $486,029 at year end.
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