Nonprofit · EIN 45-0306828
JAMES RIVER SENIOR CITIZENS CENTER INC
Tax-exempt · JAMESTOWN, ND 58402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,611,180 | $2,107,573 | $503,607 | $3,971,095 | $123,275 | $3,847,820 |
| December 31, 2023 | 990 | $2,315,104 | $1,761,280 | $553,824 | $3,463,480 | $117,981 | $3,345,499 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,843,652
- of which government grants
- $1,655,118
- Program service revenue
- $674,070
- Investment income
- $42,507
- Net rental income
- $2,420
- Net gain from sales of assets
- -$26,021
- Net income from fundraising events
- $2,726
- Net income from gaming
- $6,383
- Net income from sales of inventory
- $39,422
- Other revenue
- $50,951
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,402
- Other salaries and wages
- $1,025,176
- Salaries, compensation and benefits (total)
- $1,326,693
- Professional fundraising fees
- $0
- Legal fees
- $390
- Accounting fees
- $16,254
- Occupancy
- $145,564
- Travel
- $66,768
- Depreciation
- $189,246
- Program services (functional)
- $2,107,480
- Management and general (functional)
- $93
Balance sheet and other
- Total assets, start of year
- $3,463,480
- Total assets, end of year
- $3,971,095
- Total liabilities, end of year
- $123,275
- Net assets, end of year
- $3,847,820
- Land, buildings and equipment
- $1,533,237
- Publicly traded securities
- $413,423
- Net assets without donor restrictions
- $3,774,020
- Net assets with donor restrictions
- $73,800
- Gross unrelated business income
- $28,191
- Gross receipts
- $2,687,731
- Employees
- 51
- Volunteers
- 65
- Year formed
- 1967
- State of legal domicile
- ND
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 | Other / benefits |
|---|---|---|---|---|
| Maureen Wegenke | Executive Director Officer | 40 | $78,212 | $16,190 |
| Rod Olin | President Trustee or director, Officer | 1 | $0 | $0 |
| Deb Lee | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Sue Corwin | Treasurer/Sec Trustee or director, Officer | 1 | $0 | $0 |
| Jim Boatman | Director Trustee or director | 1 | $0 | $0 |
| Linda Misemer | Director Trustee or director | 1 | $0 | $0 |
| Thomas Geffre | Director Trustee or director | 1 | $0 | $0 |
| Chad Wolsky | Director Trustee or director | 1 | $0 | $0 |
| Dina Laskowski | Director (Until July 2024) Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Maureen Wegenke | Executive Director Officer | 40 | $72,800 | $14,576 |
| Dina Laskowski - Pres until | June 2023)/Dir. (beg June 2023) Trustee or director, Officer | 1 | $0 | $0 |
| Rod Olin - VP until June | 2023)/Pres. (beg June 2023) Trustee or director, Officer | 1 | $0 | $0 |
| Deb Lee - Dir until June | 2023)/VP (beg June 2023) Trustee or director, Officer | 1 | $0 | $0 |
| Jim Boatman | Treasurer/Sec (until June 2023) Trustee or director, Officer | 1 | $0 | $0 |
| Sue Corwin | Treasurer/Sec (beg June 2023) Trustee or director, Officer | 1 | $0 | $0 |
| Mary Geffre | Director (until June 2023) Trustee or director | 1 | $0 | $0 |
| Linda Misemer | Director Trustee or director | 1 | $0 | $0 |
| Thomas Geffre | Director (beg June 2023) Trustee or director | 1 | $0 | $0 |
| Chad Wolsky | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1092, JAMESTOWN, ND 58402-1092
- Principal officer (990 for 2024)
- Maureen Wegenke, 419 5th St NE, Jamestown, ND 58401
- Signed the 990
- Maureen Wegenke, Executive Director
- Phone
- (701) 252-2882
- Website
- http://jamesriverseniors.com
- Return prepared by
- Eide Bailly LLP
Mission
The Agency mission is to provide meals, transportation and outreach services to senior citizens in Stutsman, Wells and Sheridan counties. The Agency operates several meal sites.
Program accomplishments
- Title III provides meals and outreach services to senior citizens in Stutsman, Wells, and Sheridan Counties in North Dakota. Meals are served at several designated meal sites within these counties, and home-delivered meals are provided to seniors who are homebound. Outreach staff assist seniors by providing information about available services, including Fuel Assistance, EBT, Medicare Part D, and other community resources. The program is funded through federal grants and donations from local senior citizens. In 2024, we served 18,056 meals at our meal sites and delivered 31,303 meals to homebound seniors. We are pleased to report a steady rebound in participation and services since the COVID-19 pandemic.Expenses $928,215 · revenue $553,212
- The agency operates a public transit program serving individuals in Stutsman, Wells, and Sheridan Counties in North Dakota. Transportation services are available to the general public, with no discrimination permitted under this program. The transit program is funded through Federal and State grants, with additional support from fares collected from riders for services provided. In 2024, a total of 54,791 one-way rides were provided across the three counties, with buses traveling 140,133 miles. Transportation services included rides to medical appointments, employment, schools, social events, and other essential destinations. Due to increased demand, we added a transit vehicle in Medina and implemented an additional shift during three seasons of the year.Expenses $1,179,265 · revenue $132,089
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 | 990 on file |
IRS record
- EIN
- 45-0306828
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,971,095
- Income (IRS master file)
- $2,687,731
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,611,180 | $2,107,573 | $3,971,095 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,315,104 | $1,761,280 | $3,463,480 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,560,020 | $1,597,104 | $2,897,883 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | 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 45-0306828).
Questions about JAMES RIVER SENIOR CITIZENS CENTER INC
- What is the EIN of JAMES RIVER SENIOR CITIZENS CENTER INC?
- The employer identification number (EIN) of JAMES RIVER SENIOR CITIZENS CENTER INC is 45-0306828.
- Is JAMES RIVER SENIOR CITIZENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to JAMES RIVER SENIOR CITIZENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JAMES RIVER SENIOR CITIZENS CENTER INC 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 JAMES RIVER SENIOR CITIZENS CENTER INC 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 JAMES RIVER SENIOR CITIZENS CENTER INC 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 JAMES RIVER SENIOR CITIZENS CENTER INC?
- The 990 for the year ended December 31, 2024 names Maureen Wegenke.
- Who are the officers and directors of JAMES RIVER SENIOR CITIZENS CENTER INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $78,212 (Maureen Wegenke, Executive Director).
- How much revenue does JAMES RIVER SENIOR CITIZENS CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,611,180, expenses of $2,107,573 and total assets of $3,971,095 at year end.
Other nonprofits in JAMESTOWN
- LUTHERAN CHARITY ASSOCIATION EIN 45-0231181 · last filed 990 for 2025
- FIRST COMMUNITY CREDIT UNION EIN 45-0226664 · last filed 990 for 2024
- UNIVERSITY OF JAMESTOWN EIN 45-0231180 · last filed 990 for 2025
- ANNE CARLSEN CENTER EIN 87-0694180 · last filed 990 for 2025
- ANNE CARLSEN CENTER FOUNDATION EIN 72-1524988 · last filed 990 for 2025
- COMMUNITY ACTION REGION VI EIN 45-0333497 · last filed 990 for 2025
- PROGRESS ENTERPRISES INC EIN 51-0176508 · last filed 990 for 2025
- FARMERS EDUCATIONAL & COOPERATIVE UNION OF AMERICA NORTH DAKOTA DIV EIN 45-0130613 · last filed 990 for 2025