Nonprofit · EIN 94-2832316
MIDDLETOWN SENIOR CITIZENS INC
Tax-exempt · MIDDLETOWN, CA 95461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $491,474 | $562,187 | -$70,713 | $215,958 | $14,830 | $201,128 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $485,131
- of which government grants
- $485,131
- Program service revenue
- $6,343
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $370,514
- Salaries, compensation and benefits (total)
- $394,786
- Professional fundraising fees
- $0
- Accounting fees
- $1,900
- Occupancy
- $149,763
- Travel
- $10,145
- Program services (functional)
- $535,795
- Management and general (functional)
- $26,392
Balance sheet and other
- Total assets, start of year
- $318,419
- Total assets, end of year
- $215,958
- Total liabilities, end of year
- $14,830
- Net assets, end of year
- $201,128
- Net assets without donor restrictions
- $201,128
- Gross receipts
- $491,474
- Employees
- 9
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 |
|---|---|---|---|
| LEIGHTON ALT | DIRECTOR Trustee or director | 2 | $0 |
| LAURA BLAKESLEE | DIRECTOR Trustee or director | 2 | $0 |
| BARBARA CASTALDO | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| FRED CASTALDO | SECRETARY Trustee or director, Officer | 5 | $0 |
| DENNIS GILSON | DIRECTOR Trustee or director | 2 | $0 |
| PAT MEYER | DIRECTOR Trustee or director | 2 | $0 |
| JON MEYERS | TREASURER Trustee or director, Officer | 5 | $0 |
| NANCE SIMON | CHAIR Trustee or director, Officer | 5 | $0 |
| LINDA TURNER | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1037, MIDDLETOWN, CA 95461-1037
- Principal officer (990 for 2024)
- NANCE SIMON, PO BOX 1427, MIDDLETOWN, CA 95461
- Signed the 990
- NANCE SIMON, CHAIR
- Phone
- (707) 987-3113
- Return prepared by
- JOAN STURGES CPA CFE CVA PI
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2832316 or by the name MIDDLETOWN SENIOR CITIZENS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THIS MULTI-FUNCTIONAL SENIOR CENTER SERVES MEALS TO SENIORS AND HANDICAPPED, TRANSPORTS THE ELDERLY AND FRAIL TO DOCTORS, HOLDS BLOOD PREASURE CLINICS, AND RECREATION.
Program accomplishments
- THIS MULTI-FUNCTIONAL SENIOR CENTER SERVED MEALS TO SENIORS AND HANDICAPPED, TRANSPORTED ELDERLY AND FRAIL TO DOCTORS, HELD BLOOD PREASSURE CLINICS, AND PROVIDED RECREATION.Expenses $535,795
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 | Check at the IRS |
IRS record
- EIN
- 94-2832316
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $215,958
- Income (IRS master file)
- $491,474
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $491,474 | $562,187 | $215,958 | XML |
| 990 | June 2023 | $714,465 | $705,139 | $321,108 | IRS |
| 990 | June 2022 | – | – | – | 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 94-2832316).
Questions about MIDDLETOWN SENIOR CITIZENS INC
- What is the EIN of MIDDLETOWN SENIOR CITIZENS INC?
- The employer identification number (EIN) of MIDDLETOWN SENIOR CITIZENS INC is 94-2832316.
- Is MIDDLETOWN SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to MIDDLETOWN SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIDDLETOWN SENIOR CITIZENS 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 MIDDLETOWN SENIOR CITIZENS 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 MIDDLETOWN SENIOR CITIZENS 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 MIDDLETOWN SENIOR CITIZENS INC?
- The 990 for the year ended June 30, 2025 names NANCE SIMON.
- Who are the officers and directors of MIDDLETOWN SENIOR CITIZENS INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MIDDLETOWN SENIOR CITIZENS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $491,474, expenses of $562,187 and total assets of $215,958 at year end.
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