Nonprofit · EIN 42-0953015
SHELBY COMMUNITY DEVELOPMENT CORP
Tax-exempt · COUNCIL BLFS, IA 51503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $77,924 | $80,460 | -$2,536 | $19,977 | $9,095 | $10,882 |
| December 31, 2023 | 990-EZ | $79,661 | $69,302 | $10,359 | $22,645 | $9,227 | $13,418 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $76,437
- Investment income
- $32
- Other revenue
- $1,455
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $13,936
- Occupancy
- $60,427
- Other expenses
- $6,097
- Program services (functional)
- $80,460
Balance sheet and other
- Total assets, start of year
- $22,645
- Total assets, end of year
- $19,977
- Total liabilities, end of year
- $9,095
- Net assets, end of year
- $10,882
- Cash, savings and investments
- $4,816
- Gross receipts
- $77,924
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODNEY ROSEN | PRESIDENT | 0.5 | $0 |
| STAN THIES | DIRECTOR | 0.5 | $0 |
| MATTHEW LUND | DIRECTOR | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODNEY ROSEN | PRESIDENT | 0.5 | $0 |
| STAN THIES | DIRECTOR | 0.5 | $0 |
| MATTHEW LUND | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 34 PEARL ST, COUNCIL BLFS, IA 51503-0817
- Signed the 990-EZ
- CHRISTIE JOHNSEN, MANAGER
- Phone
- (712) 328-2222
- Return prepared by
- BLACKMAN & ASSOCIATES PC
Mission
TO PROVIDE ELDERLY RETIREMENT HOUSING - 12 UNITS
Program accomplishments
- ELDERLY RETIREMENT HOUSINGExpenses $80,460
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 42-0953015
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $19,977
- Income (IRS master file)
- $77,924
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $77,924 | $80,460 | $19,977 | XML |
| 990-EZ | December 2023 | $79,661 | $69,302 | $22,645 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | 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 42-0953015).
Questions about SHELBY COMMUNITY DEVELOPMENT CORP
- What is the EIN of SHELBY COMMUNITY DEVELOPMENT CORP?
- The employer identification number (EIN) of SHELBY COMMUNITY DEVELOPMENT CORP is 42-0953015.
- Is SHELBY COMMUNITY DEVELOPMENT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1970.
- Are donations to SHELBY COMMUNITY DEVELOPMENT CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHELBY COMMUNITY DEVELOPMENT CORP 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 SHELBY COMMUNITY DEVELOPMENT CORP 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 SHELBY COMMUNITY DEVELOPMENT CORP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SHELBY COMMUNITY DEVELOPMENT CORP?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHELBY COMMUNITY DEVELOPMENT CORP have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $77,924, expenses of $80,460 and total assets of $19,977 at year end.
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