Nonprofit · EIN 43-1024037
NEMO SENIOR CITIZENS SERVICE CORP
Tax-exempt · KIRKSVILLE, MO 63501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $697,612 | $807,009 | -$109,397 | $288,171 | $0 | $288,171 |
| June 30, 2024 | 990 | $766,182 | $755,671 | $10,511 | $397,568 | $0 | $397,568 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $444,676
- of which government grants
- $127,622
- Program service revenue
- $244,172
- Investment income
- $8,764
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,258
- Other salaries and wages
- $438,301
- Salaries, compensation and benefits (total)
- $565,754
- Professional fundraising fees
- $0
- Accounting fees
- $700
- Occupancy
- $17,307
- Travel
- $15,407
- Program services (functional)
- $765,662
- Management and general (functional)
- $41,347
Balance sheet and other
- Total assets, start of year
- $397,568
- Total assets, end of year
- $288,171
- Total liabilities, end of year
- $0
- Net assets, end of year
- $288,171
- Net assets without donor restrictions
- $288,171
- Gross receipts
- $697,612
- Employees
- 23
- Volunteers
- 12
- Year formed
- 1982
- State of legal domicile
- MO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERESA ROSS | EXECUTIVE DIRECTOR Key employee | 0 | $59,583 | $0 |
| BRIDGET MORTON | FORMER EXECUTIVE DIRECTOR Former | 45 | $23,675 | $4,000 |
| MARY E PLAYLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEIDI J TEMPLETON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GLENNA DANIELS YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LIBBY RILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RITA WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER CHRISMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JILL STIDHAM | SECRETARY Officer | 2 | $0 | $0 |
| RITA WILLIAMS | CHAIRMAN Officer | 2 | $0 | $0 |
| NANCY PLATZ | VICE CHAIRMAN Officer | 2 | $0 | $0 |
| MELINDA ORSKG | TREASURER Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIDGET MORTON | EXECUTIVE DIRECTOR Key employee | 45 | $42,000 | $24,000 |
| MELINDA ORSKG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LIBBY RILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY E PLAYLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON HELLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEIDI J TEMPLETON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GLENNA DANIELS YOUNG | SECRETARYTREASURER Officer | 2 | $0 | $0 |
| RITA WILLIAMS | CHAIRMAN Officer | 2 | $0 | $0 |
| NANCY PLATZ | VICE CHAIRMAN Officer | 2 | $0 | $0 |
| TERESA ROSS | EXECUTIVE DIRECTOR Key employee | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 203, KIRKSVILLE, MO 63501-0203
- In care of
- % SCARLETT MOHR
- Principal officer (990 for 2024)
- RITA WILLIAMS, 20803 BULLION WAY, KIRKSVILLE, MO 63501
- Signed the 990
- TERESA ROSS, EXECUTIVE DIRECTOR
- Phone
- (660) 665-4494
- Return prepared by
- Kollar Abernethy & Company LLC
Mission
SUPPORT SENIOR CITIZENS THROUGH CONGREGATE AND DELIVERED MEALS AND PROVISION OF IN-HOME SERVICES.
Program accomplishments
- CONGREGATE AND DELIVERED MEALS AND IN-HOME SERVICES FOR SENIOR CITIZENS.Expenses $765,662 · revenue $244,172
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1024037
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $288,171
- Income (IRS master file)
- $697,612
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $697,612 | $807,009 | $288,171 | XML |
| 990 | June 2024 | $766,182 | $755,671 | $397,568 | IRS |
| 990 | June 2023 | $660,489 | $725,644 | $387,057 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 43-1024037).
Questions about NEMO SENIOR CITIZENS SERVICE CORP
- What is the EIN of NEMO SENIOR CITIZENS SERVICE CORP?
- The employer identification number (EIN) of NEMO SENIOR CITIZENS SERVICE CORP is 43-1024037.
- Is NEMO SENIOR CITIZENS SERVICE CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to NEMO SENIOR CITIZENS SERVICE CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEMO SENIOR CITIZENS SERVICE 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 NEMO SENIOR CITIZENS SERVICE CORP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEMO SENIOR CITIZENS SERVICE CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEMO SENIOR CITIZENS SERVICE CORP?
- The 990 for the year ended June 30, 2025 names RITA WILLIAMS.
- Who are the officers and directors of NEMO SENIOR CITIZENS SERVICE CORP?
- The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $59,583 (TERESA ROSS, EXECUTIVE DIRECTOR).
- How much revenue does NEMO SENIOR CITIZENS SERVICE CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $697,612, expenses of $807,009 and total assets of $288,171 at year end.
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