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Nonprofit · EIN 47-0708365

SPALDING SENIOR CITIZENS INC

Tax-exempt · SPALDING, NE 68665

Financials

$83K$89K2023$106K$98K2024
Revenue Expenses · by fiscal year end
Financials of SPALDING SENIOR CITIZENS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$105,847$97,875$7,972$41,080$1,166$39,914
June 30, 2024990$83,422$89,267-$5,845$33,277$1,335$31,942
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$99,452
of which government grants
$26,246
Program service revenue
$707
Investment income
$5,688
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$43,765
Salaries, compensation and benefits (total)
$47,334
Professional fundraising fees
$0
Accounting fees
$1,025
Program services (functional)
$88,962
Management and general (functional)
$8,913

Balance sheet and other

Total assets, start of year
$33,277
Total assets, end of year
$41,080
Total liabilities, end of year
$1,166
Net assets, end of year
$39,914
Land, buildings and equipment
$13,037
Gross receipts
$105,847
Employees
3
Volunteers
0
Year formed
1988
State of legal domicile
NE

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.

NameTitleHours / weekCompensation
SUSAN SCHMEITSSECRETARY
Trustee or director, Officer
20$26,226
SHARON ROACHPRESIDENT
Trustee or director, Officer
1$0
ELAINE MOLTVICE PRESIDENT
Trustee or director, Officer
1$0
BOB BALLWEGTREASURER
Trustee or director
1$0
LUELLA KEBERBOARDMEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
SUSAN SCHMEITSSECRETARY
Trustee or director, Officer
20$25,060
SHARON ROACHPRESIDENT
Trustee or director, Officer
1$0
ELAINE MOLTVICE PRESIDENT
Trustee or director, Officer
1$0
BOB BALLWEGTREASURER
Trustee or director
1$0
LUELLA KEBERBOARDMEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 82, SPALDING, NE 68665-0082
Principal officer (990 for 2024)
SHARON ROACH, 341 S ELM STREET, SPALDING, NE 68665
Signed the 990
SHARON ROACH, PRESIDENT
Phone
(308) 497-2722
Return prepared by
BERGER ELLIOTT & PRITCHARD CPAS LLC

Mission

TO OFFER PROGRAMS & SERVERICES TO OLDER PERSONS BY PROVIDING THEM WITH A BALANCED MEAL AND COMPANIONSHIP.

990 for the year ended June 30, 2025

Program accomplishments

  • NUTRITION PROGRAM - ORGANIZED TO PROVIDE DAILY HOT MEALS FOR THE ELDERLY;
    Expenses $88,962 · revenue $106,554

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-EZ for SPALDING SENIOR CITIZENS INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
47-0708365
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
1989
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$41,080
Income (IRS master file)
$105,847

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$105,847$97,875$41,080XML
990June 2024$83,422$89,267$33,277XML
990June 2023$88,716$92,888$39,834IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––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 47-0708365).

Questions about SPALDING SENIOR CITIZENS INC

What is the EIN of SPALDING SENIOR CITIZENS INC?
The employer identification number (EIN) of SPALDING SENIOR CITIZENS INC is 47-0708365.
Is SPALDING SENIOR CITIZENS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to SPALDING SENIOR CITIZENS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SPALDING 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 SPALDING SENIOR CITIZENS INC 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 SPALDING SENIOR CITIZENS INC 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 SPALDING SENIOR CITIZENS INC?
The 990 for the year ended June 30, 2025 names SHARON ROACH.
Who are the officers and directors of SPALDING SENIOR CITIZENS INC?
The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $26,226 (SUSAN SCHMEITS, SECRETARY).
How much revenue does SPALDING SENIOR CITIZENS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $105,847, expenses of $97,875 and total assets of $41,080 at year end.

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