Nonprofit · EIN 48-0816291
COMMUNITY SENIOR SERVICE CENTER INC
Tax-exempt · OSAWATOMIE, KS 66064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $392,348 | $372,275 | $20,073 | $552,106 | $894,977 | -$342,871 |
| December 31, 2023 | 990 (amended) | $489,004 | $423,981 | $65,023 | $587,262 | $950,206 | -$362,944 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $50,180
- of which government grants
- $50,100
- Program service revenue
- $333,037
- Investment income
- $9,131
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $126,608
- Salaries, compensation and benefits (total)
- $136,294
- Professional fundraising fees
- $0
- Accounting fees
- $3,582
- Occupancy
- $113,713
- Depreciation
- $6,699
- Program services (functional)
- $361,851
- Management and general (functional)
- $10,424
Balance sheet and other
- Total assets, start of year
- $587,262
- Total assets, end of year
- $552,106
- Total liabilities, end of year
- $894,977
- Net assets, end of year
- -$342,871
- Land, buildings and equipment
- $124,744
- Gross receipts
- $392,348
- Employees
- 8
- Volunteers
- 0
- Year formed
- 1974
- State of legal domicile
- KS
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 |
|---|---|---|---|
| GORDON SCHRADER | PRESIDENT/EXEC DIR Trustee or director, Officer | 20 | $0 |
| DENNIS NEEDHAM | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MELISSA MAIMER | SECRETARY Trustee or director, Officer | 1 | $0 |
| TAMMY BOOE | DIRECTOR Trustee or director | 1 | $0 |
| BRET GLENDENNING | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELDON MILLS | DIRECTOR Trustee or director | 0 | $0 |
| CHARLOTTE URSERY | DIRECTOR Trustee or director | 0 | $0 |
| SHARON WALTERS | DIRECTOR Trustee or director | 0 | $0 |
| KATIE JONES | DIRECTOR Trustee or director | 0 | $0 |
| JEANETTE GOEDEKE | DIRECTOR Trustee or director | 0 | $0 |
| ORLIE DAVIDSON | DIRECTOR Trustee or director | 0 | $0 |
| KENNETH CROUCH | SECRETARY Trustee or director, Officer | 0 | $0 |
| CAROL RHEA | TREASURER Trustee or director, Officer | 0 | $0 |
| GORDON SCHRADER | PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 815 6TH ST, OSAWATOMIE, KS 66064-1230
- Principal officer (990 for 2024)
- GORDON SCHRADER
- Signed the 990
- GORDON SCHRADER, PRESIDENT
- Phone
- (913) 755-4786
- Return prepared by
- A&G CONSULTANTS
Mission
SENIOR CENTER AND HOUSING
Program accomplishments
- OSAWATOMIE COURTS HOUSING-ORGANIZED TO PROVIDE LOW INCOME HOUSING UNDER SECTION 202 OF NATIONAL ACT.Expenses $267,805 · revenue $257,723
- COMMUNITY SENIOR SERVICE CENTER-ORGANIZED TO PROVIDE TRANSPORTATION FOR ELDERLY, HANDICAPPED, AND GENERAL PUBLIC.Expenses $94,046 · revenue $75,314
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
- 48-0816291
- 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
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $552,106
- Income (IRS master file)
- $392,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $392,348 | $372,275 | $552,106 | IRS |
| 990 | December 2023 | $489,004 | $423,981 | $587,262 | XML |
| 990 | December 2022 | $0 | $2 | $386,838 | 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 48-0816291).
Questions about COMMUNITY SENIOR SERVICE CENTER INC
- What is the EIN of COMMUNITY SENIOR SERVICE CENTER INC?
- The employer identification number (EIN) of COMMUNITY SENIOR SERVICE CENTER INC is 48-0816291.
- Is COMMUNITY SENIOR SERVICE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to COMMUNITY SENIOR SERVICE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY SENIOR SERVICE 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 COMMUNITY SENIOR SERVICE 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 COMMUNITY SENIOR SERVICE 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 COMMUNITY SENIOR SERVICE CENTER INC?
- The 990 for the year ended December 31, 2024 names GORDON SCHRADER.
- Who are the officers and directors of COMMUNITY SENIOR SERVICE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY SENIOR SERVICE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $392,348, expenses of $372,275 and total assets of $552,106 at year end.
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