Nonprofit · EIN 34-1306058
BELLEVUE ROTARY SENIOR HOUSING CORPORATION
Tax-exempt · BELLEVUE, OH 44811
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $473,155 | $357,893 | $115,262 | $381,977 | $833,967 | -$451,990 |
| December 31, 2024 | 990 | $391,370 | $360,393 | $30,977 | $336,839 | $904,091 | -$567,252 |
| December 31, 2023 | 990 | $421,328 | $351,699 | $69,629 | $340,501 | $938,730 | -$598,229 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $110,894
- of which government grants
- $110,894
- Program service revenue
- $351,983
- Investment income
- $3,366
- Other revenue
- $6,912
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $13,375
- Professional fundraising fees
- $0
- Accounting fees
- $12,750
- Occupancy
- $78,202
- Travel
- $8,896
- Depreciation
- $8,914
- Program services (functional)
- $252,768
- Management and general (functional)
- $105,125
Balance sheet and other
- Total assets, start of year
- $336,839
- Total assets, end of year
- $381,977
- Total liabilities, end of year
- $833,967
- Net assets, end of year
- -$451,990
- Land, buildings and equipment
- $131,729
- Net assets without donor restrictions
- -$586,678
- Net assets with donor restrictions
- $134,688
- Gross receipts
- $473,155
- Employees
- 2
- Volunteers
- 9
- Year formed
- 1979
- State of legal domicile
- OH
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 |
|---|---|---|---|
| ALISA SMITH | MEMBER Trustee or director | 1 | $0 |
| ANDREA STOVER | MEMBER Trustee or director | 1 | $0 |
| PAM VEROFF | MEMBER Trustee or director | 1 | $0 |
| PATTY MARSH | MEMBER Trustee or director | 1 | $0 |
| STEVE ROTH | MEMBER Trustee or director | 1 | $0 |
| VALERIE BUMB | MEMBER Trustee or director | 1 | $0 |
| KYLE KUPP | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GREG BARTH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| RACHEL HERMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALISA SMITH | MEMBER Trustee or director | 1 | $0 |
| ANDREA STOVER | MEMBER Trustee or director | 1 | $0 |
| PAM VEROFF | MEMBER Trustee or director | 1 | $0 |
| PATTY MARSH | MEMBER Trustee or director | 1 | $0 |
| STEVE ROTH | MEMBER Trustee or director | 1 | $0 |
| VALERIE BUMB | MEMBER Trustee or director | 1 | $0 |
| KYLE KUPP | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GREG BARTH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| RACHEL HERMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG BARTH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KYLE KRUPP | TREASURER Trustee or director, Officer | 1 | $0 |
| RACHEL HERMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| VALERIE BUMB | MEMBER Trustee or director | 1 | $0 |
| PATTY MARSH | MEMBER Trustee or director | 1 | $0 |
| PAM VEROFF | MEMBER Trustee or director | 1 | $0 |
| STEVE ROTH | MEMBER Trustee or director | 1 | $0 |
| ANDREA STOVER | MEMBER Trustee or director | 1 | $0 |
| ALISA SMITH | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 259 NORTHWEST STREET, BELLEVUE, OH 44811-1072
- Principal officer (990 for 2025)
- DONNALD J HECKELMOSER JR, 259 NORTHWEST STREET, BELLEVUE, OH 44811
- Signed the 990
- DONNALD J HECKELMOSER JR, CEO
- Phone
- (216) 521-7260
- Return prepared by
- CLARK SCHAEFER HACKETT & CO
Mission
TO ACQUIRE, CONSTRUCT, PROVIDE, AND OPERATE RENTAL HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELIGIBLE OCCUPANTS.
Program accomplishments
- PROVIDE APARTMENTS FOR RENT AND RELATED FACILITIES TO ELIGIBLE SENIOR CITIZENS AS DETERMINED BY RURAL DEVELOPMENT REGULATIONSExpenses $252,768 · revenue $351,983
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
- 34-1306058
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $381,977
- Income (IRS master file)
- $473,155
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $473,155 | $357,893 | $381,977 | XML |
| 990 | December 2024 | $391,370 | $360,393 | $336,839 | XML |
| 990 | December 2023 | $421,328 | $351,699 | $340,501 | XML |
| 990 | December 2022 | $421,302 | $368,144 | $325,391 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 34-1306058).
Questions about BELLEVUE ROTARY SENIOR HOUSING CORPORATION
- What is the EIN of BELLEVUE ROTARY SENIOR HOUSING CORPORATION?
- The employer identification number (EIN) of BELLEVUE ROTARY SENIOR HOUSING CORPORATION is 34-1306058.
- Is BELLEVUE ROTARY SENIOR HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1986.
- Are donations to BELLEVUE ROTARY SENIOR HOUSING CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BELLEVUE ROTARY SENIOR HOUSING CORPORATION 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 BELLEVUE ROTARY SENIOR HOUSING CORPORATION 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 BELLEVUE ROTARY SENIOR HOUSING CORPORATION 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 BELLEVUE ROTARY SENIOR HOUSING CORPORATION?
- The 990 for the year ended December 31, 2025 names DONNALD J HECKELMOSER JR.
- Who are the officers and directors of BELLEVUE ROTARY SENIOR HOUSING CORPORATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does BELLEVUE ROTARY SENIOR HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $473,155, expenses of $357,893 and total assets of $381,977 at year end.
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