Nonprofit · EIN 38-3855621
OMALLEY SENIORS INC
Tax-exempt (reinstated) · ODENTON, MD 21113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $36,367 | $24,448 | $11,919 | $88,174 | $0 | $88,174 |
| December 31, 2024 | 990 | $34,432 | $22,564 | $11,868 | $76,255 | $0 | $76,255 |
| December 31, 2023 | 990 | $32,075 | $26,458 | $5,617 | $64,387 | $0 | $64,387 |
| December 31, 2022 | 990 | $35,311 | $27,669 | $7,642 | $58,770 | $0 | $58,770 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,398
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $25,969
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $675
Balance sheet and other
- Total assets, start of year
- $76,255
- Total assets, end of year
- $88,174
- Total liabilities, end of year
- $0
- Net assets, end of year
- $88,174
- Gross receipts
- $36,367
- Employees
- 0
- Year formed
- 2011
- State of legal domicile
- MD
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 |
|---|---|---|---|
| FRANK PATNAUDE | PRESIDENT Officer | 25 | $0 |
| KATHY MCNALLY | VICE PRESIDENT Officer | 25 | $0 |
| JUANITA PATKE | SECRETARY Officer | 25 | $0 |
| BRENDA ROBINSON | TREASURER Officer | 25 | $0 |
| KENNETH VOGT | OFFICER Officer | 25 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK PATNAUDE | PRESIDENT Officer | 25 | $0 |
| KATHY MCNALLY | VICE PRESIDENT Officer | 25 | $0 |
| JUANITA PATKE | SECRETARY Officer | 25 | $0 |
| BRENDA ROBINSON | TREASURER Officer | 25 | $0 |
| KENNETH VOGT | OFFICER Officer | 25 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK PATNAUDE | PRESIDENT Officer | 25 | $0 |
| KATHY MCNALLY | VICE PRESIDENT Officer | 25 | $0 |
| JUANITA PATKE | SECRETARY Officer | 25 | $0 |
| BRENDA ROBINSON | TREASURER Officer | 25 | $0 |
| KENNETH VOGT | OFFICER Officer | 25 | $0 |
990 for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK PATNAUDE | PRESIDENT Officer | 25 | $0 |
| KATHY MCNALLY | VICE PRESIDENT Officer | 25 | $0 |
| JUANITA PATKE | SECRETARY Officer | 25 | $0 |
| BRENDA ROBINSON | TREASURER Officer | 25 | $0 |
| KENNETH VOGT | OFFICER Officer | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 1275 ODENTON RD, ODENTON, MD 21113-1628
- In care of
- % FRANK PATNAUDE
- Principal officer (990 for 2025)
- FRANK PATNAUDE, 539 KING MALCOLM AVENUE, ODENTON, MD 21113
- Signed the 990
- Frank Patnaude, President
Mission
CHARITABLE. THE PURPOSE OF OMALLEY SENIOR, INC. IS TO RAISE AND EXPAND MONIES FOR THE BENEFIT OF THE MEMBERS OF THE OMALLEY SENIOR CENTER. ODENTON, MARYLAND
Program accomplishments
- Provide educational classes in various arts and crafts, painting, languages, history writing, computers, etc. for seniors. Provided financial scholarship assistance to enable college class attendance for over 1000 seniors.Expenses $75
- Health, recreational and exercise programs were provided and supported for more than 1000 members of the OMalley Senior CenterExpenses $250
- Social activities, entertainment, local shopping trips and low cost entertainment trips were provided for OMalley Senior Center members.Expenses $350
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 38-3855621
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $88,174
- Income (IRS master file)
- $36,367
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective May 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $36,367 | $24,448 | $88,174 | XML |
| 990 | December 2024 | $34,432 | $22,564 | $76,255 | XML |
| 990 | December 2023 | $32,075 | $26,458 | $64,387 | XML |
| 990 | December 2022 | $35,311 | $27,669 | $58,770 | XML |
| 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 38-3855621).
Questions about OMALLEY SENIORS INC
- What is the EIN of OMALLEY SENIORS INC?
- The employer identification number (EIN) of OMALLEY SENIORS INC is 38-3855621.
- Is OMALLEY SENIORS INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to OMALLEY SENIORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OMALLEY SENIORS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of OMALLEY SENIORS INC 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 OMALLEY SENIORS INC 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 OMALLEY SENIORS INC?
- The 990 for the year ended December 31, 2025 names FRANK PATNAUDE.
- Who are the officers and directors of OMALLEY SENIORS INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does OMALLEY SENIORS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $36,367, expenses of $24,448 and total assets of $88,174 at year end.
Other nonprofits in ODENTON
- KACHCHHI OSWAL JAIN ASSOCIATION OF NORTH AMERICA EIN 06-1442444 · last filed 990 for 2024
- FA INC EIN 90-0985004 · last filed 990-N for 2025
- AURORA FOUNDATION INC EIN 87-2162444 · last filed 990-PF for 2025
- ROBERT A PASCAL YOUTH & FAMILY SERVICES INC EIN 23-7129316 · last filed 990 for 2025
- GLOBAL HANDS INC EIN 27-2957383 · last filed 990 for 2025
- FEDERAL LAW ENFORCEMENT OFFICERS ASSOCIATION INC EIN 11-2446990 · last filed 990 for 2024
- KINGDOM KARE EIN 46-0982054 · last filed 990 for 2024
- ODENTON VOLUTEER FIRE COMPANY INC ODENTON ANNE ARUNDEL COUNTY OF MD EIN 52-1589778 · last filed 990 for 2025
All nonprofits in ODENTON · Maryland · Philanthropy, voluntarism and grantmaking foundations