Nonprofit · EIN 83-0400032
PAWNEE CITY ASSISTED LIVING
Tax-exempt · PAWNEE CITY, NE 68420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $875,757 | $816,806 | $58,951 | $58,950 | $0 | $58,950 |
| December 31, 2024 | 990 | $883,941 | $849,189 | $34,752 | $34,752 | $0 | $34,752 |
| December 31, 2023 | 990 | $800,269 | $871,401 | -$71,132 | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,950
- Program service revenue
- $863,029
- Investment income
- $11
- Other revenue
- $9,767
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $415,699
- Salaries, compensation and benefits (total)
- $415,699
- Professional fundraising fees
- $0
- Program services (functional)
- $816,806
Balance sheet and other
- Total assets, start of year
- $34,752
- Total assets, end of year
- $58,950
- Total liabilities, end of year
- $0
- Net assets, end of year
- $58,950
- Net assets without donor restrictions
- $58,950
- Gross receipts
- $875,757
- Employees
- 26
- Volunteers
- 0
- Year formed
- 2014
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHNNIE DEFREECE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JAMES KUBIK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BARBARA HELMS | TREASURER Trustee or director, Officer | 1 | $0 |
| JILL SUNNEBERG | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL SHELDON | DIRECTOR Trustee or director | 1 | $0 |
| KAREN HARLOW | DIRECTOR Trustee or director | 1 | $0 |
| CARMEN ROTTINGHAUS | DIRECTOR Trustee or director | 1 | $0 |
| LAURA POSKOCHIL | DIRECTOR Trustee or director | 1 | $0 |
| JOE DAVIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHNNIE DEFREECE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JAMES KUBIK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BARBARA HELMS | TREASURER Trustee or director, Officer | 1 | $0 |
| JILL SUNNEBERG | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL SHELDON | DIRECTOR Trustee or director | 1 | $0 |
| KAREN HARLOW | DIRECTOR Trustee or director | 1 | $0 |
| CARMEN ROTTINGHAUS | DIRECTOR Trustee or director | 1 | $0 |
| LAURA POSKOCHIL | DIRECTOR Trustee or director | 1 | $0 |
| JOE DAVIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHNNIE DEFREECE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JAMES KUBIK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BARBARA HELMS | TREASURER Trustee or director, Officer | 1 | $0 |
| JILL SUNNEBERG | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL SHELDON | DIRECTOR Trustee or director | 1 | $0 |
| KAREN HARLOW | DIRECTOR Trustee or director | 1 | $0 |
| CARMEN ROTTINGHAUS | DIRECTOR Trustee or director | 1 | $0 |
| LAURA POSKOCHIL | DIRECTOR Trustee or director | 1 | $0 |
| JOE DAVIS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 330 12TH ST, PAWNEE CITY, NE 68420-3593
- In care of
- % L JOE STEHLIK
- Mailing address (990-N for 2015)
- 653 G Street, Pawnee City NE 68420
- Principal officer (990 for 2025)
- JOHNNIE DEFREECE, 724 8TH ST, PAWNEE CITY, NE 68420
- Principal officer (990-N for 2015)
- John DeFreece, 724 8th Street, Pawnee City NE 68420
- Signed the 990
- JOHNNIE DEFREECE, PRESIDENT
- Phone
- (402) 852-2973
- Return prepared by
- STEHLIK LAW OFFICE
Mission
ESTABLISHMENT AND OPERATION OF AN ASSISTED LIVING FACILITY IN AN ECONOMICALLY DEPRESSED AREA.
Program accomplishments
- ASSISTED LIVING SERVICES AND FACILITY SERVING PUBLIC NEED BY ACCEPTING HIGH PERCENTAGE OF MEDICAID ELIGIBLE INDIVIDUALS AND SATISFIES STATE CHARITABLE USE TESTS.Expenses $816,806 · revenue $863,029
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 | 990 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
- 83-0400032
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $58,950
- Income (IRS master file)
- $875,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $875,757 | $816,806 | $58,950 | IRS |
| 990 | December 2024 | $883,941 | $849,189 | $34,752 | IRS |
| 990 | December 2023 | $800,269 | $871,401 | $0 | XML |
| 990 | December 2022 | $834,314 | $856,050 | $0 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-EZ | December 2016 | – | – | – | IRS |
| 990-N for 2015 Officer: John DeFreece | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-0400032).
Questions about PAWNEE CITY ASSISTED LIVING
- What is the EIN of PAWNEE CITY ASSISTED LIVING?
- The employer identification number (EIN) of PAWNEE CITY ASSISTED LIVING is 83-0400032.
- Is PAWNEE CITY ASSISTED LIVING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to PAWNEE CITY ASSISTED LIVING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAWNEE CITY ASSISTED LIVING 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 PAWNEE CITY ASSISTED LIVING due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAWNEE CITY ASSISTED LIVING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PAWNEE CITY ASSISTED LIVING?
- The 990 for the year ended December 31, 2025 names JOHNNIE DEFREECE.
- Who are the officers and directors of PAWNEE CITY ASSISTED LIVING?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PAWNEE CITY ASSISTED LIVING have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $875,757, expenses of $816,806 and total assets of $58,950 at year end.
Other nonprofits in PAWNEE CITY
- PAWNEE COUNTY MEDICAL FOUNDATION EIN 47-0673168 · last filed 990 for 2025
- PAWNEE CITY COMMUNITY FOUNDATION EIN 30-0240248 · last filed 990 for 2025
- SUNRISE PUBLICATIONS JOURNALISM TRU ST EIN 39-4245489 · last filed 990 for 2025
- PAWNEE COUNTY FAIR FOUNDATION EIN 32-0611852 · last filed 990-EZ for 2025
- PAWNEE CITY PUBLIC SCHOOLS FOUNDATION EIN 36-3637144 · last filed 990 for 2025
- CZECH AND SLOVAK EDUCATIONAL CENTER AND CULTURAL MUSEUM EIN 68-0571641 · last filed 990 for 2024
- PAWNEE CITY PUBLIC LIBRARY FOUNDATION EIN 47-0751122 · last filed 990 for 2025
- LADIES AUXILIARY TO THE VFW OF THE UNITED STATES DEPARTMENT OF NEBRAS EIN 80-0595215 · last filed 990-EZ for 2025