Nonprofit · EIN 42-1439147
SENIOR CITIZENS OF WESTERN HARRISON COUNTY IOWA
Tax-exempt · MISSOURI VLY, IA 51555
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $38,957 | $64,358 | -$25,401 | $662,694 | $0 | $662,694 |
| December 31, 2024 | 990 | $86,300 | $83,084 | $3,216 | $688,095 | $0 | $688,095 |
| December 31, 2023 | 990 | $48,358 | $65,180 | -$16,822 | $684,879 | $0 | $684,879 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $15,082
- Program service revenue
- $8,013
- Investment income
- $15,862
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,693
- Salaries, compensation and benefits (total)
- $2,613
- Professional fundraising fees
- $0
- Accounting fees
- $1,605
- Occupancy
- $23,286
- Depreciation
- $21,047
- Program services (functional)
- $58,442
- Management and general (functional)
- $5,916
Balance sheet and other
- Total assets, start of year
- $688,095
- Total assets, end of year
- $662,694
- Total liabilities, end of year
- $0
- Net assets, end of year
- $662,694
- Land, buildings and equipment
- $334,610
- Net assets without donor restrictions
- $662,694
- Gross receipts
- $38,957
- Employees
- 1
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 |
|---|---|---|---|
| GARTH BROWN | MEMBER Trustee or director | 1 | $0 |
| CODY CARROT | SECRETARY Trustee or director, Officer | 1 | $0 |
| NAN COLWELL | TREASURER Trustee or director, Officer | 1 | $0 |
| LENORA CUNARD | MEMBER Trustee or director | 1 | $0 |
| REX GOCHENOUR | MEMBER Trustee or director | 1 | $0 |
| BRENT HANSEN | MEMBER Trustee or director | 1 | $0 |
| JUDY HOLCOMB | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MIKE LILJEDAHL | MEMBER Trustee or director | 1 | $0 |
| JEANNIE WORTMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARTH BROWN | MEMBER Trustee or director | 1 | $0 |
| CODY CARROT | MEMBER Trustee or director | 1 | $0 |
| NAN COLWELL | TREASURER Trustee or director, Officer | 1 | $0 |
| LENORA CUNARD | MEMBER Trustee or director | 1 | $0 |
| REX GOCHENOUR | MEMBER Trustee or director | 1 | $0 |
| CHRIS GUINAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRENT HANSEN | MEMBER Trustee or director | 1 | $0 |
| JUDY HOLCOMB | MEMBER Trustee or director | 1 | $0 |
| MIKE LILJEDAHL | MEMBER Trustee or director | 1 | $0 |
| CINDY UNGER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEANNIE WORTMANN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARTH BROWN | MEMBER Trustee or director | 1 | $0 |
| NAN COLWELL | MEMBER Trustee or director | 1 | $0 |
| LENORA CUNARD | MEMBER Trustee or director | 1 | $0 |
| CODY GARRITT | MEMBER Trustee or director | 1 | $0 |
| CHRIS GUINAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRENT HANSEN | MEMBER Trustee or director | 1 | $0 |
| MIKE LILJEDAHL | TREASURER Trustee or director, Officer | 1 | $0 |
| JULIE SHELTON | MEMBER Trustee or director | 1 | $0 |
| CINDY UNGER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEANNIE WORTMANN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 S 4TH ST, MISSOURI VLY, IA 51555-1672
- Principal officer (990 for 2025)
- JEANNIE WORTMAN, LOCAL, MISSOURI VALLEY, IA 51555
- Signed the 990
- JEANNIE WORTMAN, PRESIDENT
- Return prepared by
- SCHROER & ASSOCIATES PC
Mission
WELL BEING OF SENIOR CITIZENS
Program accomplishments
- SUPPORT OF EDUCATIONAL, RECREATIONAL AND WELLNESS PROGRAMS FOR SENIOR CITIZENSExpenses $58,442
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
- 42-1439147
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $662,694
- Income (IRS master file)
- $38,957
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $38,957 | $64,358 | $662,694 | XML |
| 990 | December 2024 | $86,300 | $83,084 | $688,095 | XML |
| 990 | December 2023 | $48,358 | $65,180 | $684,879 | XML |
| 990 | December 2022 | $42,846 | $61,067 | $701,701 | 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 42-1439147).
Questions about SENIOR CITIZENS OF WESTERN HARRISON COUNTY IOWA
- What is the EIN of SENIOR CITIZENS OF WESTERN HARRISON COUNTY IOWA?
- The employer identification number (EIN) of SENIOR CITIZENS OF WESTERN HARRISON COUNTY IOWA is 42-1439147.
- Is SENIOR CITIZENS OF WESTERN HARRISON COUNTY IOWA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SENIOR CITIZENS OF WESTERN HARRISON COUNTY IOWA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR CITIZENS OF WESTERN HARRISON COUNTY IOWA file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SENIOR CITIZENS OF WESTERN HARRISON COUNTY IOWA 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 SENIOR CITIZENS OF WESTERN HARRISON COUNTY IOWA 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 SENIOR CITIZENS OF WESTERN HARRISON COUNTY IOWA?
- The 990 for the year ended December 31, 2025 names JEANNIE WORTMAN.
- Who are the officers and directors of SENIOR CITIZENS OF WESTERN HARRISON COUNTY IOWA?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SENIOR CITIZENS OF WESTERN HARRISON COUNTY IOWA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $38,957, expenses of $64,358 and total assets of $662,694 at year end.
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