Nonprofit · EIN 93-0576774
ROSEBURG SENIOR CENTER
Tax-exempt · ROSEBURG, OR 97470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $237,560 | $160,051 | $77,509 | $1,006,771 | $247,286 | $759,485 |
| December 31, 2023 | 990 | $290,600 | $233,495 | $57,105 | $921,009 | $254,011 | $666,998 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $85,185
- Program service revenue
- $130,975
- Investment income
- $148
- Net rental income
- $21,252
- Other revenue
- $21,252
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $990
- Occupancy
- $60,202
- Depreciation
- $26,275
- Program services (functional)
- $160,051
Balance sheet and other
- Total assets, start of year
- $921,009
- Total assets, end of year
- $1,006,771
- Total liabilities, end of year
- $247,286
- Net assets, end of year
- $759,485
- Land, buildings and equipment
- $679,689
- Publicly traded securities
- $162,245
- Gross unrelated business income
- $21,252
- Gross receipts
- $245,294
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- OR
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 |
|---|---|---|---|
| NANCY FORREST | SECRETARY Trustee or director, Officer | 15 | $0 |
| ANGIE PETERMAN | TREASURER Trustee or director, Officer | 25 | $0 |
| STEVE LEWIS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| AARON GOIN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| CONNIE HAYES | BOARD MEMBER Trustee or director | 5 | $0 |
| LOUISE PIAZZA | BOARD MEMBER Trustee or director | 5 | $0 |
| SUSAN STILLWELL | BOARD MEMBER Trustee or director | 5 | $0 |
| CHRISTY WINSTON | BOARD MEMBER Trustee or director | 5 | $0 |
| MACK CLARK | BOARD MEMBER Trustee or director | 5 | $0 |
| JAMES HOGUE | BOARD MEMBER Trustee or director | 5 | $0 |
| PAUL WIKSTROM | BOARD MEMBER Trustee or director | 5 | $0 |
| CHERIE NICHOLS | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY FORREST | SECRETARY Trustee or director, Officer | 15 | $0 |
| ANGIE PETERMAN | TREASURER Trustee or director, Officer | 25 | $0 |
| STEVE LEWIS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| AARON GOIN | BOARD MEMBER Trustee or director | 5 | $0 |
| CONNIE HAYS | BOARD MEMBER Trustee or director | 5 | $0 |
| LOUISE PIAZZA | BOARD MEMBER Trustee or director | 5 | $0 |
| SUSAN STILLWELL | BOARD MEMBER Trustee or director | 5 | $0 |
| CHRISTY WINSTON | BOARD MEMBER Trustee or director | 5 | $0 |
| MACK CLARK | BOARD MEMBER Trustee or director | 5 | $0 |
| JAMES HOGUE | BOARD MEMBER Trustee or director | 5 | $0 |
| PAUL WIKSTROM | BOARD MEMBER Trustee or director | 5 | $0 |
| CHERIE NICHOLS | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 894, ROSEBURG, OR 97470-0207
- Principal officer (990 for 2024)
- STEVE LEWIS, PO BOX 894, ROSEBURG, OR 97470
- Signed the 990
- STEVE LEWIS, PRESIDENT
- Phone
- (541) 671-2634
- Website
- ROSEBURGSENIORCENTER.ORG
- Return prepared by
- NEUNER DAVIDSON & CO
Mission
TO PROMOTE RESPECT, DIGNITY, HEALTH AND WELL BEING BY ENHANCING QUALITY OF LIFE, STRENGTHENING NETWORKS AND RECOGNIZING INDIVIDUAL DESIRES TO REMAIN ACTIVE, PRODUCTIVE AND INDEPENDENT.
Program accomplishments
- PROVIDE SENIOR CITIZENS WITH ARTS AND CRAFTS, GAMING, EDUCATIONAL CLASSES AND SOCIAL ACTIVITIES FIVE DAYS A WEEK.Expenses $160,051
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
- 93-0576774
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O40Z)
- Assets (IRS master file)
- $1,006,771
- Income (IRS master file)
- $245,294
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $237,560 | $160,051 | $1,006,771 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $290,600 | $233,495 | $921,009 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $179,446 | $203,735 | $863,618 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 93-0576774).
Questions about ROSEBURG SENIOR CENTER
- What is the EIN of ROSEBURG SENIOR CENTER?
- The employer identification number (EIN) of ROSEBURG SENIOR CENTER is 93-0576774.
- Is ROSEBURG SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to ROSEBURG SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEBURG SENIOR CENTER 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 ROSEBURG SENIOR CENTER 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 ROSEBURG SENIOR CENTER 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 ROSEBURG SENIOR CENTER?
- The 990 for the year ended December 31, 2024 names STEVE LEWIS.
- Who are the officers and directors of ROSEBURG SENIOR CENTER?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does ROSEBURG SENIOR CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $237,560, expenses of $160,051 and total assets of $1,006,771 at year end.
Other nonprofits in ROSEBURG
- DOUGLAS COUNTY BASEBALL ASSOCIATION EIN 33-2133088 · last filed 990 for 2025
- OREGON 4-H FOUNDATION EIN 93-0878261 · last filed 990 for 2025
- RAT ROD ROUND-UP EIN 83-2771758 · last filed 990-N for 2025
- DOUGLAS COUNTY PARTNERS FOR STUDENT SUCCESS EIN 92-1614748 · last filed 990-N for 2024
- LONE TREE RANCH YOUTH CAMP EIN 20-5818613 · last filed 990-N for 2024
- OPTIMIST FOUNDATION OF ROSEBURG OREGON EIN 99-0624768 · last filed 990-N for 2024
- DOUGLAS COUNTY OREGON PATRIOT CAMP EIN 83-0578613 · last filed 990-N for 2025
- FORD FAMILY FOUNDATION EIN 93-6026156 · last filed 990-PF for 2024