Nonprofit · EIN 47-0602980
NORTHEAST NEBRASKA SENIOR CITIZENS INC
Tax-exempt · S SIOUX CITY, NE 68776
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $135,230 | $171,478 | -$36,248 | $724,133 | $1,496 | $722,637 |
| June 30, 2025 | 990 | $142,988 | $169,133 | -$26,145 | $760,458 | $1,573 | $758,885 |
| June 30, 2024 | 990 | $152,888 | $158,454 | -$5,566 | $786,669 | $1,639 | $785,030 |
| June 30, 2023 | 990 | $632,472 | $64,116 | $568,356 | $791,378 | $782 | $790,596 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $82,656
- of which government grants
- $56,281
- Program service revenue
- $45,718
- Investment income
- $1,760
- Net income from fundraising events
- $5,096
- Other revenue
- $5,096
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $59,417
- Salaries, compensation and benefits (total)
- $63,962
- Professional fundraising fees
- $0
- Accounting fees
- $1,800
- Occupancy
- $22,256
- Depreciation
- $28,858
- Program services (functional)
- $171,478
Balance sheet and other
- Total assets, start of year
- $760,458
- Total assets, end of year
- $724,133
- Total liabilities, end of year
- $1,496
- Net assets, end of year
- $722,637
- Land, buildings and equipment
- $638,822
- Gross receipts
- $135,230
- Employees
- 2
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSIAH BONESCHANS | ADVISOR Trustee or director | 1 | $0 |
| CHLOE COOVER | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE KEATING | BOARD MEMBER Trustee or director | 1 | $0 |
| LORENE MOYSE | BOARD MEMBER Trustee or director | 1 | $0 |
| DONNA FOXHOVEN | VICE PRESIDE Officer | 2 | $0 |
| GENE MAFFITT | TREASURER Officer | 2 | $0 |
| SHAWNA MESSERLIE | PRESIDENT Officer | 2 | $0 |
| JACKIE RELLER | SECRETARY Officer | 2 | $0 |
990 for the year ended June 30, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSIAH BONESCHANS | ADVISOR Trustee or director | 1 | $0 |
| JOYCE CRAMER | BOARD MEMBER Trustee or director | 1 | $0 |
| GENE MAFFITT | BOARD MEMBER Trustee or director | 1 | $0 |
| JOANN WEBER | BOARD MEMBER Trustee or director | 1 | $0 |
| TERRY BARNETT | PRESIDENT Officer | 2 | $0 |
| DONNA FOXHOVEN | TREASURER Officer | 2 | $0 |
| SHAWNA MESSERLIE | VICE PRESIDE Officer | 2 | $0 |
| LORENE MOYSE | SECRETARY Officer | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY BATES | DIRECTOR Trustee or director | 35 | $35,323 |
| JOSIAH BONESCHANS | ADVISOR Trustee or director | 1 | $0 |
| DONNA FOXHOVEN | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL GARVEY | BOARD MEMBER Trustee or director | 1 | $0 |
| LORENE MOYSE | BOARD MEMBER Trustee or director | 1 | $0 |
| TERRY BARNETT | PRESIDENT Officer | 5 | $0 |
| SHAWNA MESSERLIE | SECRETARY Officer | 1 | $0 |
| JOANN WEBER | VICE PRESIDE Officer | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY BATES | DIRECTOR Trustee or director | 35 | $4,090 |
| JOSIAH BONESCHANS | ADVISOR Trustee or director | 1 | $0 |
| DONNA FOXHOVEN | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL GARVEY | BOARD MEMBER Trustee or director | 5 | $0 |
| LORENE MOYSE | BOARD MEMBER Trustee or director | 1 | $0 |
| JOANN WEBER | BOARD MEMBER Trustee or director | 1 | $0 |
| TERRY BARNETT | PRESIDENT Officer | 5 | $0 |
| SHAWNA MESSERLIE | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1501 W 29TH ST, S SIOUX CITY, NE 68776-9668
- Signed the 990
- SHAWNA MESSERLIE, PRESIDENT
- Phone
- (402) 494-1500
- Return prepared by
- VITUS ACCOUNTING SOLUTIONS LLC
Mission
KEEPING 60+ SENIORS IN THEIR HOMES
Program accomplishments
- MEALS FOR SENIORSExpenses $171,478
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0602980
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $724,133
- Income (IRS master file)
- $135,230
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $135,230 | $171,478 | $724,133 | XML |
| 990 | June 2025 | $142,988 | $169,133 | $760,458 | XML |
| 990 | June 2024 | $152,888 | $158,454 | $786,669 | XML |
| 990 | June 2023 | $632,472 | $64,116 | $791,378 | XML |
| 990-EZ | June 2022 | – | – | – | 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 47-0602980).
Questions about NORTHEAST NEBRASKA SENIOR CITIZENS INC
- What is the EIN of NORTHEAST NEBRASKA SENIOR CITIZENS INC?
- The employer identification number (EIN) of NORTHEAST NEBRASKA SENIOR CITIZENS INC is 47-0602980.
- Is NORTHEAST NEBRASKA SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to NORTHEAST NEBRASKA SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST NEBRASKA SENIOR CITIZENS 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 NORTHEAST NEBRASKA SENIOR CITIZENS INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST NEBRASKA SENIOR CITIZENS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who are the officers and directors of NORTHEAST NEBRASKA SENIOR CITIZENS INC?
- The 990 for the year ended June 30, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST NEBRASKA SENIOR CITIZENS INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $135,230, expenses of $171,478 and total assets of $724,133 at year end.
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