Nonprofit · EIN 43-1684770
WARREN SENIOR CENTER
Tax-exempt · RICHLAND, MO 65556
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $97,708 | $76,532 | $21,176 | $239,566 | $0 | $239,566 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $29,567
- Program service revenue
- $63,750
- Investment income
- $4,391
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $34,047
- Program services (functional)
- $76,532
Balance sheet and other
- Total assets, start of year
- $218,390
- Total assets, end of year
- $239,566
- Total liabilities, end of year
- $0
- Net assets, end of year
- $239,566
- Land, buildings and equipment
- $28,692
- Gross receipts
- $97,708
- Employees
- 0
- Year formed
- 2010
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYNE ANDERSON | MEMBER Trustee or director | 1 | $0 |
| AMANDA PEMBERTON | ELEC MEMBER Trustee or director | 1 | $0 |
| KEN PETERSON | ELEC MEMBER Trustee or director | 1 | $0 |
| TINA DOUGAN | ELEC MEMBER Trustee or director | 1 | $0 |
| J R HOMAN | MEMBER Trustee or director | 1 | $0 |
| ELIZABETH HABLE | MEMBER Trustee or director | 1 | $0 |
| JERRY MATHES | MEMBER Trustee or director | 1 | $0 |
| JAY L POWERS | ASST TREASURER Trustee or director | 1 | $0 |
| CHARLES EPPERSON | MEMBER Trustee or director | 0 | $0 |
| ALAN L DAVIDSON | PRES Officer | 2 | $0 |
| TANA MITSCHELE | SECY Officer | 2 | $0 |
| JOYCE HENSON | TREAS Officer | 5 | $0 |
| MIKE KEETH | V-PRES Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1086, RICHLAND, MO 65556-1086
- In care of
- % ALAN DAVISON
- Principal officer (990 for 2024)
- ALAN L DAVIDSON, 20157 STATE RD A, RICHLAND, MO 65556
- Signed the 990
- ALAN DAVISON, PRES
- Phone
- (573) 765-5414
- Return prepared by
- Tax Pros and More
Mission
COMMUNITY SENIOR CENTERPROVIDE MEALS TO SENIOR CITIZENS & HOMEBOUND CITIZENS
Program accomplishments
- PROVIDE MEALS TO SENIOR CITIZENS AND HOMEBOUND CITIZENS APPROXIMATLY 35,000 MEALS SERVEDExpenses $76,532 · revenue $97,708
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 | Check at the IRS |
IRS record
- EIN
- 43-1684770
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $239,566
- Income (IRS master file)
- $97,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $97,708 | $76,532 | $239,566 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $70,388 | $67,190 | $303,344 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 43-1684770).
Questions about WARREN SENIOR CENTER
- What is the EIN of WARREN SENIOR CENTER?
- The employer identification number (EIN) of WARREN SENIOR CENTER is 43-1684770.
- Is WARREN SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to WARREN SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARREN SENIOR CENTER 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 WARREN SENIOR CENTER 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 WARREN SENIOR CENTER 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 WARREN SENIOR CENTER?
- The 990 for the year ended December 31, 2024 names ALAN L DAVIDSON.
- Who are the officers and directors of WARREN SENIOR CENTER?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does WARREN SENIOR CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $97,708, expenses of $76,532 and total assets of $239,566 at year end.
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