Nonprofit · EIN 92-0144570
RENDEZVOUS SENIOR DAY SERVICES INC
Tax-exempt · KETCHIKAN, AK 99901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $452,559 | $439,648 | $12,911 | $760,089 | $155,923 | $604,166 |
| June 30, 2024 | 990 | $527,028 | $580,820 | -$53,792 | $782,270 | $191,743 | $590,527 |
| June 30, 2023 | 990 | $511,633 | $537,656 | -$26,023 | $860,074 | $217,040 | $643,034 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $222,652
- of which government grants
- $209,362
- Program service revenue
- $125,871
- Investment income
- $827
- Net rental income
- $21,840
- Other revenue
- $103,209
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $231,890
- Salaries, compensation and benefits (total)
- $280,696
- Professional fundraising fees
- $0
- Accounting fees
- $16,800
- Occupancy
- $50,542
- Depreciation
- $38,585
- Program services (functional)
- $409,506
- Management and general (functional)
- $30,142
Balance sheet and other
- Total assets, start of year
- $782,270
- Total assets, end of year
- $760,089
- Total liabilities, end of year
- $155,923
- Net assets, end of year
- $604,166
- Land, buildings and equipment
- $611,028
- Publicly traded securities
- $25,599
- Net assets without donor restrictions
- $566,075
- Net assets with donor restrictions
- $38,091
- Gross receipts
- $452,559
- Employees
- 25
- Volunteers
- 0
- Year formed
- 1982
- State of legal domicile
- AK
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Tietje | President Trustee or director, Officer | 1 | $0 |
| Bill Troupe | Vice President Trustee or director, Officer | 1 | $0 |
| Shona Hosley | Treasurer Trustee or director, Officer | 1 | $0 |
| Evelyn Wilson | Director Trustee or director | 1 | $0 |
| Melissa Gosnell | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA BROWN | OUTREACH LIB Trustee or director | – | $0 |
| MELISSA GOSNELL | MEDICAL REPR Trustee or director | – | $0 |
| SHONA HOSLEY | TREASURER Trustee or director, Officer | – | $0 |
| JOANNA PEARSON | MEMBER Trustee or director | – | $0 |
| NANCY TIETJE | PRESIDENT Trustee or director, Officer | – | $0 |
| BILL TROUPE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| EVELYN WILSON | MEMBER REPRE Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA BROWN | OUTREACH LIB Trustee or director | – | $0 |
| MELISSA GOSNELL | MEDICAL REPR Trustee or director | – | $0 |
| SHONA HOSLEY | TREASURER Trustee or director, Officer | – | $0 |
| JOANNA PEARSON | MEMBER Trustee or director | – | $0 |
| NANCY TIETJE | PRESIDENT Trustee or director, Officer | – | $0 |
| BILL TROUPE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| EVELYN WILSON | MEMBER REPRE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 2441 FIRST AVE, KETCHIKAN, AK 99901-5801
- Principal officer (990 for 2024)
- Nancy Tietje, 2441 First Ave, Ketchikan, AK 99901
- Signed the 990
- Nancy Tietje, Board President
- Phone
- (907) 247-1961
- Return prepared by
- Jay M Johnson LLC
Mission
The mission of Rendezvous is to provide adult day care services.
Program accomplishments
- Rendezvous provides specialist facilities and activities to promote the physical and mental well-being of senior citizens and adults with cognitive impairment in the local community. Approximately twenty individuals are served.Expenses $400,821 · revenue $74,206
- Rendezvous provides housing for senior citizens in the community. There is no assistance to the individuals renting rooms from Rendezvous. All of the occupants in the senior housing program share a common living and dining area with separate sleeping rooms. This program serves eight people.Expenses $8,685 · revenue $51,665
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0144570
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $760,089
- Income (IRS master file)
- $452,559
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $452,559 | $439,648 | $760,089 | IRS |
| 990 | June 2024 | $527,028 | $580,820 | $782,270 | XML |
| 990 | June 2023 | $511,633 | $537,656 | $860,074 | XML |
| 990 | June 2022 | $696,379 | $678,743 | $918,697 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 92-0144570).
Questions about RENDEZVOUS SENIOR DAY SERVICES INC
- What is the EIN of RENDEZVOUS SENIOR DAY SERVICES INC?
- The employer identification number (EIN) of RENDEZVOUS SENIOR DAY SERVICES INC is 92-0144570.
- Is RENDEZVOUS SENIOR DAY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to RENDEZVOUS SENIOR DAY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RENDEZVOUS SENIOR DAY SERVICES 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 RENDEZVOUS SENIOR DAY SERVICES 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 RENDEZVOUS SENIOR DAY SERVICES 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 RENDEZVOUS SENIOR DAY SERVICES INC?
- The 990 for the year ended June 30, 2025 names Nancy Tietje.
- Who are the officers and directors of RENDEZVOUS SENIOR DAY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does RENDEZVOUS SENIOR DAY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $452,559, expenses of $439,648 and total assets of $760,089 at year end.
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