Nonprofit · EIN 93-0961101
SENIOR CITIZENS OF JEFFERSON
Tax-exempt · MADRAS, OR 97741
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $194,894 | $238,780 | -$43,886 | $131,970 | – | $131,970 |
| June 30, 2024 | 990-EZ | $150,707 | $150,607 | $100 | $175,856 | – | $175,856 |
| June 30, 2023 | 990-EZ | $155,452 | $109,801 | $45,651 | $175,756 | $32,459 | $143,297 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $175,448
- Program service revenue
- $16,793
- Investment income
- $2,113
- Other revenue
- $540
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $36,037
- Professional fees and payments to contractors
- $39,061
- Occupancy
- $9,330
- Printing, publications and postage
- $33
- Other expenses
- $154,319
- Program services (functional)
- $225,003
Balance sheet and other
- Total assets, start of year
- $175,856
- Total assets, end of year
- $131,970
- Total liabilities, end of year
- –
- Net assets, end of year
- $131,970
- Cash, savings and investments
- $108,437
- Gross receipts
- $194,894
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARLENE NICHOLS | MEMBER AT LA | 0.5 | $0 |
| KATHRYN SKYHAWK | MEMBER AT LA | 0.5 | $0 |
| PATTY WYLER | PRESIDENT | 2 | $0 |
| TERRY THAYER | VICE PRESIDE | 0.5 | $0 |
| ALICE SHANKS | SECRETARY | 0.5 | $0 |
| DAVID BEATTY | TREASUER | 0.5 | $0 |
| MIKE SMITH | MEMBER AT LA | 0.5 | $0 |
| SABRINA STOUT | MEMBER AT LA | 0.5 | $0 |
| MIKE WILLIAMS | MEMBER AT LA | 0.5 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FLOYD LEACH | BOARD MEMBER | 1 | $0 |
| DENNIS MILLER | BOARD MEMBER | 1 | $0 |
| ARLENE NICHOLS | BOARD MEMBER | 1 | $0 |
| KATHRYN SKYHAWK | SECRETARY | 1 | $0 |
| JOYCE BOWNE | DIRECTOR | 1 | $0 |
| GARY DINKEL | DIRECTOR | 0 | $0 |
990-EZ for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDITH BOWDEN | DIRECTOR | 1 | $0 |
| JUDY LATHROP | BOARD MEMBER | 1 | $0 |
| FLOYD LEACH | BOARD MEMBER | 1 | $0 |
| DENNIS MILLER | BOARD MEMBER | 1 | $0 |
| CLAUDIA MINOR | BOARD MEMBER | 1 | $0 |
| LOUISE MUIR | BOARD MEMBER | 1 | $0 |
| ARLENE NICHOLS | BOARD MEMBER | 1 | $0 |
| KATHRYN SKYHAWK | BOARD MEMBER | 1 | $0 |
| DONALD WILLIS | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 860 SW MADISON ST, MADRAS, OR 97741-1027
- In care of
- % DALE HECKATHORN
- Mailing address (990-N for 2021)
- 860 SW Madison St, Madras OR 97741
- Principal officer (990-N for 2021)
- Dale Heckathorn, 121 NE Pine Street, Madras OR 97741
- Signed the 990-EZ
- PATTY WYLER, PRESIDENT
- Phone
- (541) 480-5948
- Return prepared by
- CHRIS MAHR ASSOCIATES CPAS
Mission
TO PROVIDE TRANSPORTATION, MEALS AND OTHER SOCIAL SERVICES TO SENIOR CITIZENS IN THE COMMUNITIES OF JEFFERSON COUNTY, OREGON.
Program accomplishments
- PROVIDED MEALS AND TRANSPORTATION SERVICES TO THE CITIZENS OF JEFFERSON COUNTY, OREGON, WHICH INCLUDES THE CITY OF MADRAS, CITY OF CULVER, CITY OF METOLIUS AND OTHER SURROUNDING COMMUNITIES.Expenses $225,003
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-0961101
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $131,970
- Income (IRS master file)
- $194,894
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $194,894 | $238,780 | $131,970 | IRS |
| 990-EZ | June 2024 | $150,707 | $150,607 | $175,856 | IRS |
| 990-EZ | June 2023 | $155,452 | $109,801 | $175,756 | XML |
| 990-N for 2021 Officer: Dale Heckathorn | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Dale Heckathorn | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Dale M Heckathorn | June 30, 2020 | ≤ $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 93-0961101).
Questions about SENIOR CITIZENS OF JEFFERSON
- What is the EIN of SENIOR CITIZENS OF JEFFERSON?
- The employer identification number (EIN) of SENIOR CITIZENS OF JEFFERSON is 93-0961101.
- Is SENIOR CITIZENS OF JEFFERSON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to SENIOR CITIZENS OF JEFFERSON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR CITIZENS OF JEFFERSON 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 SENIOR CITIZENS OF JEFFERSON 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 SENIOR CITIZENS OF JEFFERSON last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of SENIOR CITIZENS OF JEFFERSON?
- The 990-N for 2021 names Dale Heckathorn.
- Who are the officers and directors of SENIOR CITIZENS OF JEFFERSON?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SENIOR CITIZENS OF JEFFERSON have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $194,894, expenses of $238,780 and total assets of $131,970 at year end.
Other nonprofits in MADRAS
- CHILDRENS LEARNING CENTER INC EIN 93-0881042 · last filed 990 for 2025
- JEFFERSON COUNTY LIBRARY ASSN EIN 93-0493296 · last filed 990 for 2026
- JEFFERSON COUNTY FAITH BASED NETWORK EIN 46-1018517 · last filed 990 for 2024
- MADRAS COMMUNITY FOOD PANTRY EIN 83-1106063 · last filed 990 for 2025
- CENTRAL OREGON AIRSHOW EIN 26-1364704 · last filed 990 for 2024
- MADRAS JEFFERSON COUNTY CHAMBER OF COMMERCE EIN 93-0575887 · last filed 990 for 2025
- ROCKN EZ RESCUE RANCH EIN 87-3260079 · last filed 990-N for 2025
- JEFFERSON COUNTY YOUTH ORGANIZATION EIN 26-1377894 · last filed 990-EZ for 2025