Nonprofit · EIN 36-3314162
REGIONAL WEST VILLAGE
Tax-exempt · SCOTTSBLUFF, NE 69361
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,725,239 | $2,755,057 | -$29,818 | $3,683,583 | $1,433,187 | $2,250,396 |
| December 31, 2023 | 990 | $2,693,146 | $2,572,533 | $120,613 | $4,248,552 | $1,968,338 | $2,280,214 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $21,044
- of which government grants
- $19,522
- Program service revenue
- $2,699,385
- Investment income
- $4,810
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $150,695
- Other salaries and wages
- $1,144,000
- Salaries, compensation and benefits (total)
- $1,657,611
- Professional fundraising fees
- $0
- Occupancy
- $329,013
- Travel
- $113
- Depreciation
- $358,251
- Program services (functional)
- $2,755,057
Balance sheet and other
- Total assets, start of year
- $4,248,552
- Total assets, end of year
- $3,683,583
- Total liabilities, end of year
- $1,433,187
- Net assets, end of year
- $2,250,396
- Land, buildings and equipment
- $2,749,532
- Net assets without donor restrictions
- $2,250,396
- Gross receipts
- $2,725,239
- Employees
- 45
- Volunteers
- 1
- Year formed
- 1989
- State of legal domicile
- NE
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL HOFMEISTER | DIRECTOR Trustee or director | 1 | $0 | $393,817 | $42,544 |
| MEL MCNEA | CEO/PRESIDENT Officer | 1 | $0 | $405,730 | $26,640 |
| AMANDA VICK | PRESIDENT/CHAIR Trustee or director, Officer | 1 | $0 | $349,707 | $35,972 |
| JEANNE MCKERRIGAN | CFO/TREASURER Trustee or director, Officer | 1 | $0 | $230,377 | $50,621 |
| SARAH SOSA | DIRECTOR Trustee or director | 40 | $109,998 | $0 | $40,262 |
| MELODY BIBB | SECRETARY Officer | 1 | $0 | $89,063 | $51,942 |
| ALAN TOWNSEND | INTERIM CFO/TREASURER THRU 3/2024 Trustee or director, Officer | 1 | $93,548 | $0 | $0 |
| REV LAUREN EKDAHL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MEL MCNEA | CEO/PRESIDENT Trustee or director, Officer | 1 | $0 | $419,351 | $21,572 |
| PAUL HOFMEISTER | DIRECTOR Trustee or director | 1 | $0 | $355,120 | $64,247 |
| AMANDA VICK | PRESIDENT/CHAIR Trustee or director, Officer | 1 | $0 | $329,424 | $38,657 |
| JOHN MENTGEN | FORMER OFFICER Former | 0 | $0 | $260,392 | $38,551 |
| MICHAEL ICKOWSKI | CFO/TREASURER THRU 5/23 Trustee or director, Officer | 1 | $0 | $227,368 | $44,990 |
| ALAN TOWNSEND | INTERIM CFO/TREASURER Trustee or director, Officer | 1 | $184,211 | $0 | $0 |
| MELODY BIBB | SECRETARY Officer | 1 | $0 | $75,606 | $50,718 |
| SARAH SOSA | DIRECTOR Trustee or director | 40 | $83,235 | $0 | $37,515 |
| REV LAUREN EKDAHL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4021 AVENUE B, SCOTTSBLUFF, NE 69361-4602
- In care of
- % AMY HOLZWORTH CPA
- Principal officer (990 for 2024)
- NED RESCH, 4021 AVE B, SCOTTSBLUFF, NE 69361
- Signed the 990
- ANDREW SHEA, CFO/TREASURER
- Phone
- (308) 630-2010
- Return prepared by
- EIDE BAILLY LLP
Mission
TO DEVELOP, ACQUIRE, OWN AND OPERATE A RETIREMENT AND ASSISTED LIVING FACILITY.
Program accomplishments
- THE VILLAGE OPERATES A RETIREMENT AND ASSISTED LIVING FACILITY ADJACENT TO THE REGIONAL WEST MEDICAL CENTER CAMPUS. THE VILLAGE IS OPEN TO ALL PEOPLE REGARDLESS OF RACE, SEX, RELIGION, ETC. A MINIMUM AGE OF 55 IS A REQUIREMENT FOR ENTRANCE. THE VILLAGE PROVIDES 24 HOUR COVERAGE OF ITS FACILITY AND ASSISTS RESIDENTS REQUIRING SUCH WITH MEALS, TRANSPORTATION AND MEDICATIONS IN AN EFFORT TO PROVIDE A CONTINUUM OF CARE TO THE ELDERLY IN THE NEBRASKA PANHANDLE. THE VILLAGE WAS ORGANIZED FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES AND OPERATES THE FACILITY, OFFERING SERVICES FOR WHICH THE COSTS ARE NOT RECOVERED FROM THE BENEFITING ELDERLY. THESE SERVICES INCLUDE: OPERATION OF A 100 UNIT RETIREMENT AND ASSISTED LIVING FACILITY, OPERATION OF TRANSPORTATION, OPERATION OF FOOD SERVICES, AND OPERATION OF RECREATIONAL FACILITIES FOR THE RESIDENTS.Expenses $2,755,057 · revenue $2,699,385
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 | Not 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
- 36-3314162
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $3,683,583
- Income (IRS master file)
- $2,725,239
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,725,239 | $2,755,057 | $3,683,583 | IRS |
| 990 | December 2023 | $2,693,146 | $2,572,533 | $4,248,552 | XML |
| 990 | December 2022 | $2,738,221 | $2,789,317 | $3,632,527 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 36-3314162).
Questions about REGIONAL WEST VILLAGE
- What is the EIN of REGIONAL WEST VILLAGE?
- The employer identification number (EIN) of REGIONAL WEST VILLAGE is 36-3314162.
- Is REGIONAL WEST VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to REGIONAL WEST VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REGIONAL WEST VILLAGE 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 REGIONAL WEST VILLAGE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REGIONAL WEST VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of REGIONAL WEST VILLAGE?
- The 990 for the year ended December 31, 2024 names NED RESCH.
- Who are the officers and directors of REGIONAL WEST VILLAGE?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization.
- How much revenue does REGIONAL WEST VILLAGE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,725,239, expenses of $2,755,057 and total assets of $3,683,583 at year end.
Other nonprofits in SCOTTSBLUFF
- WESTERN NEBRASKA HOUSING OPPORTUNITIES EIN 37-1464286 · last filed 990 for 2025
- REGIONAL WEST MEDICAL CENTER EIN 47-0385129 · last filed 990 for 2024
- REGIONAL WEST PHYSICIANS CLINIC EIN 36-3314159 · last filed 990 for 2024
- REGIONAL WEST HEALTH SERVICES & AFFILIATED EMPLOYEE BENEFIT TRUST EIN 47-0658690 · last filed 990 for 2024
- REGIONAL WEST HEALTH SERVICES EIN 36-3314157 · last filed 990 for 2024
- REGION I OFFICE OF HUMAN DEVELOPMENT EIN 47-0550409 · last filed 990 for 2025
- NORTHFIELD RETIREMENT COMMUNITIES EIN 47-0538957 · last filed 990 for 2025
- OREGON TRAIL COMMUNITY FOUNDATION EIN 47-0596705 · last filed 990 for 2024
All nonprofits in SCOTTSBLUFF · Nebraska · Housing and shelter