Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 74-2405293

NORTHEAST SENIOR ASSISTANCE

Tax-exempt · SAN ANTONIO, TX 78217

Financials

$297K$248K2024
Revenue Expenses · by fiscal year end
Financials of NORTHEAST SENIOR ASSISTANCE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$297,322$247,670$49,652$456,751$14,348$442,403
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$271,135
of which government grants
$136,316
Program service revenue
$0
Investment income
$16,247
Net income from fundraising events
$9,940
Other revenue
$9,940

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$89,500
Salaries, compensation and benefits (total)
$149,895
Professional fundraising fees
$0
Occupancy
$1,849
Travel
$1,631
Depreciation
$220
Program services (functional)
$228,195
Management and general (functional)
$13,676
Fundraising (functional)
$5,799

Balance sheet and other

Total assets, start of year
$402,453
Total assets, end of year
$456,751
Total liabilities, end of year
$14,348
Net assets, end of year
$442,403
Land, buildings and equipment
$880
Publicly traded securities
$96,931
Net assets without donor restrictions
$442,403
Gross receipts
$300,990
Employees
4
Volunteers
76
Year formed
1984
State of legal domicile
TX

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.

NameTitleHours / weekCompensation
PAT OGLEExecutive Dir.
Officer
40$89,500
BOB ZAPATAChairman
Trustee or director, Officer
10$0
JOHN MAYESVICE CHAIR
Trustee or director, Officer
10$0
TOM MATHIEUTreasurer
Trustee or director, Officer
2$0
SUZETTE PRICESecretary
Trustee or director, Officer
2$0
BARBARA LADUEMEMBER
Trustee or director
1$0
MICHAEL COLLINSMEMBER
Trustee or director
1$0
KATHY BEERMEMBER
Trustee or director
1$0
REV MIKE MICHIEMEMBER
Trustee or director
1$0
ELLEN PFEIFFERMEMBER
Trustee or director
1$0
ELLEN BERKYMEMBER
Trustee or director
1$0
DAVID ROSSMEMBER
Trustee or director
1$0
PAUL ZIESEMEMBER
Trustee or director
1$0
ELIZABETH LOPEZMEMBER
Trustee or director
1$0
NANCY WALLACEMEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
2903 NACOGDOCHES RD, SAN ANTONIO, TX 78217-4522
Principal officer (990 for 2024)
PAT OGLE, 2903 NACOGDOCHES ROAD, SAN ANTONIO, TX 78217
Signed the 990
PAT OGLE, Executive Dir.
Phone
(210) 967-6372
Return prepared by
SCHRIVER CARMONA & COMPANY PLLC

Mission

TO REFLECT GOD'S LOVE BY PROVIDING TRANSPORTATION AND OTHER SERVICES TO ENHANCE THEQUALITY OF LIFE AND INDEPENDENCE FOR SENIORS.

990 for the year ended December 31, 2024

Program accomplishments

  • TO REFLECT GOD'S LOVE BY PROVIDING TRANSPORTATION AND OTHER SERVIES TO ENHANCE THEQUALITY OF LIFE AND INDEPENDENCE FOR SENIORS.
    Expenses $228,195

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-2405293
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
1987
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$456,751
Income (IRS master file)
$300,990

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$291,566$215,455$402,453IRS
990December 2022$203,324$192,118$321,071IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about NORTHEAST SENIOR ASSISTANCE

What is the EIN of NORTHEAST SENIOR ASSISTANCE?
The employer identification number (EIN) of NORTHEAST SENIOR ASSISTANCE is 74-2405293.
Is NORTHEAST SENIOR ASSISTANCE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to NORTHEAST SENIOR ASSISTANCE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHEAST SENIOR ASSISTANCE 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 SENIOR ASSISTANCE 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 NORTHEAST SENIOR ASSISTANCE 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 NORTHEAST SENIOR ASSISTANCE?
The 990 for the year ended December 31, 2024 names PAT OGLE.
Who are the officers and directors of NORTHEAST SENIOR ASSISTANCE?
The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $89,500 (PAT OGLE, Executive Dir.).
How much revenue does NORTHEAST SENIOR ASSISTANCE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $297,322, expenses of $247,670 and total assets of $456,751 at year end.

Other nonprofits in SAN ANTONIO

All nonprofits in SAN ANTONIO · Texas