Nonprofit · EIN 36-2891805
HENRY COUNTY SENIOR CITIZENS INC
Tax-exempt · KEWANEE, IL 61443
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $973,503 | $1,004,227 | -$30,724 | $463,501 | $0 | $463,501 |
| September 30, 2024 | 990 | $1,063,705 | $990,694 | $73,011 | $496,192 | $1,967 | $494,225 |
| September 30, 2023 | 990 | $1,031,690 | $965,386 | $66,304 | $422,411 | $1,197 | $421,214 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $718,200
- of which government grants
- $702,606
- Program service revenue
- $225,158
- Investment income
- $577
- Net income from fundraising events
- $20,759
- Other revenue
- $29,568
Expenses
- Grants and similar amounts paid
- $900
- Compensation of officers, directors and key employees
- $484,310
- Salaries, compensation and benefits (total)
- $521,695
- Professional fundraising fees
- $0
- Occupancy
- $28,096
- Travel
- $714
- Depreciation
- $30,283
- Program services (functional)
- $688,403
- Management and general (functional)
- $61,918
- Fundraising (functional)
- $253,906
Balance sheet and other
- Total assets, start of year
- $496,192
- Total assets, end of year
- $463,501
- Total liabilities, end of year
- $0
- Net assets, end of year
- $463,501
- Land, buildings and equipment
- $58,827
- Net assets without donor restrictions
- $138,404
- Net assets with donor restrictions
- $325,097
- Gross receipts
- $973,959
- Employees
- 25
- Volunteers
- 20
- Year formed
- 1976
- State of legal domicile
- IL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON HAMILTON | Vice President Officer | 4 | $0 |
| BETH DOLIESLAGER | President Officer | 4 | $0 |
| CASANDRA SCHMOLL | Executive Dir. Officer | 40 | $0 |
| CHRIS HANCOCK | Treasurer Officer | 4 | $0 |
| MARCI CARLSON | Secretary Officer | 4 | $0 |
| BARB GERRARD | Director Officer | 4 | $0 |
| DELCINE HEARTT | Director Officer | 4 | $0 |
| ROSE HUMPHREY | Director Officer | 4 | $0 |
| JIM GERARD | Director Officer | 4 | $0 |
| DAVE BALL | Director Officer | 4 | $0 |
| MARY ANN BALL | Director Officer | 4 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON HAMILTON | Vice President Officer | 4 | $0 |
| BETH DOLIESLAGER | President Officer | 4 | $0 |
| CASANDRA SCHMOLL | Executive Dir. Officer | 40 | $0 |
| CHRIS HANCOCK | Treasurer Officer | 4 | $0 |
| MARCI CARLSON | Secretary Officer | 4 | $0 |
| BARB GERRARD | Director Officer | 4 | $0 |
| DELCINE HEARTT | Director Officer | 4 | $0 |
| ROSE HUMPHREY | Director Officer | 4 | $0 |
| JIM GERARD | Director Officer | 4 | $0 |
| DAVE BALL | Director Officer | 4 | $0 |
| MARY ANN BALL | Director Officer | 4 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON HAMILTON | Vice President Officer | 4 | $0 |
| BETH DOLIESLAGER | President Officer | 4 | $0 |
| CASANDRA SCHMOLL | Executive Dir. Officer | 40 | $0 |
| CHRIS HANCOCK | Treasurer Officer | 4 | $0 |
| MARCI CARLSON | Secretary Officer | 4 | $0 |
| BARB GERRARD | Director Officer | 4 | $0 |
| DELCINE HEARTT | Director Officer | 4 | $0 |
| ROSE HUMPHREY | Director Officer | 4 | $0 |
| JIM GERARD | Director Officer | 4 | $0 |
| DAVE BALL | Director Officer | 4 | $0 |
| MARY ANN BALL | Director Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 200 E SOUTH ST, KEWANEE, IL 61443-3716
- Principal officer (990 for 2024)
- CASANDRA SCHMOLL, 200 E SOUTH ST, KEWANEE, IL 61443
- Signed the 990
- CASANDRA SCHMOLL, Executive Director
- Phone
- (309) 853-8831
- Return prepared by
- Simic Irwin CPA
Mission
PROVIDE SERVICES TO SENIOR CITIZENS IN HENRY COUNTY, ILLINOIS.
Program accomplishments
- CONGREGATE MEALS ARE PROVIDED AT MULTIPLE LOCATIONS WITHIN HENRY COUNTY, ILLINOIS. EACH MEAL PROVIDES ONE-THIRD OF THE CURRENT RECOMMENDED DIERARY ALLOWANCE AS ESTABLISHED. HOME DELIVERED MEALS ARE PROVIDED TO SENIORS WHO ARE HOME BOUND. REQUESTS FOR THESE ARE ASSESSED AND, IF ELIGIBLE STANDARDS ARE MET, THE MEALS ARE PROVIDED AS NEEDED. TRANSPORTATION IS PROVIDED AT LOW TO NO COST FOR ELIGIBLE SENIORS.Expenses $688,403
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 36-2891805
- 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
- 1977
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $463,501
- Income (IRS master file)
- $973,959
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $973,503 | $1,004,227 | $463,501 | XML |
| 990 | September 2024 | $1,063,705 | $990,694 | $496,192 | XML |
| 990 | September 2023 | $1,031,690 | $965,386 | $422,411 | XML |
| 990 | September 2022 | $793,166 | $912,287 | $366,597 | IRS |
| 990 | September 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 36-2891805).
Questions about HENRY COUNTY SENIOR CITIZENS INC
- What is the EIN of HENRY COUNTY SENIOR CITIZENS INC?
- The employer identification number (EIN) of HENRY COUNTY SENIOR CITIZENS INC is 36-2891805.
- Is HENRY COUNTY SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to HENRY COUNTY SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENRY COUNTY SENIOR CITIZENS 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 HENRY COUNTY SENIOR CITIZENS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENRY COUNTY SENIOR CITIZENS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HENRY COUNTY SENIOR CITIZENS INC?
- The 990 for the year ended September 30, 2025 names CASANDRA SCHMOLL.
- Who are the officers and directors of HENRY COUNTY SENIOR CITIZENS INC?
- The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does HENRY COUNTY SENIOR CITIZENS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $973,503, expenses of $1,004,227 and total assets of $463,501 at year end.
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