Nonprofit · EIN 23-7015813
WENTZVILLE SENIOR CITIZENS CORP
Tax-exempt · WENTZVILLE, MO 63385
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $362,756 | $513,153 | -$150,397 | $492,332 | $376,910 | $115,422 |
| September 30, 2024 | 990 | $322,105 | $339,938 | -$17,833 | $617,074 | $351,255 | $265,819 |
| September 30, 2023 | 990 | $320,452 | $301,607 | $18,845 | $646,328 | $362,676 | $283,652 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $364,474
- Investment income
- -$2,987
- Net gain from sales of assets
- -$5,602
- Other revenue
- $1,269
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $23,000
- Occupancy
- $440,320
- Program services (functional)
- $435,146
- Management and general (functional)
- $78,007
Balance sheet and other
- Total assets, start of year
- $617,074
- Total assets, end of year
- $492,332
- Total liabilities, end of year
- $376,910
- Net assets, end of year
- $115,422
- Land, buildings and equipment
- $435,593
- Net assets without donor restrictions
- $115,422
- Gross receipts
- $368,358
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1968
- State of legal domicile
- MO
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE HANSEN | Treasurer Trustee or director, Officer | 1 | $0 |
| DAVID HURST | Director Trustee or director | 1 | $0 |
| PAT BYRNE | Director Trustee or director | 1 | $0 |
| FRANK GENTILE | President Trustee or director, Officer | 1 | $0 |
| MARGARET LEWIS | Vice President Trustee or director, Officer | 1 | $0 |
| FRANK MARTELL | Director Trustee or director | 1 | $0 |
| LEE GENTILE | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRI BORGER | Vice President Trustee or director, Officer | 1 | $19,380 |
| DIANE HANSEN | Treasurer Trustee or director, Officer | 1 | $0 |
| ERNESTINE LOVE | President Trustee or director, Officer | 1 | $0 |
| LORI HUNT | Secretary Trustee or director, Officer | 1 | $0 |
| OLA MARTIN-COOKSLEY | ASST SECRETARY Trustee or director, Officer | 1 | $0 |
| IRMA JEFFERSON | Director Trustee or director, Officer | 1 | $0 |
| RALPH BRITTON | Director Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRI BORGER | Vice President Trustee or director, Officer | 1 | $12,807 |
| DIANE HANSEN | Treasurer Trustee or director, Officer | 1 | $0 |
| LORI HUNT | Secretary Trustee or director, Officer | 1 | $0 |
| RALPH BRITTON | Director Trustee or director | 1 | $0 |
| OLA MARTIN-COOKSLEY | ASST SECRETARY Trustee or director, Officer | 1 | $0 |
| IRMA JEFFERSON | Director Trustee or director | 1 | $0 |
| ERNESTINE LOVE | President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 610 ELDER CT, WENTZVILLE, MO 63385-1203
- Signed the 990
- FRANK GENTILE, PRESIDENT
- Phone
- (636) 327-6706
- Return prepared by
- Parr & Jones CPAs LLC
Mission
Wentzville Senior Citizens' Corporation is established to provide a 66-unit rental housing facility suited to the special needs and living requirements of elderly rural residents of low or moderate income or other rural residents of low income.
Program accomplishments
- RENTAL UNITS FOR SENIOR CITIZENS SUBJECT TO FINANCIAL LIMITATIONS.THERE ARE 66 UNITS IN THE HOUSING COMPLEX, ALL OF THE UNITS ARE RENTEDExpenses $435,146 · revenue $364,474
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-7015813
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $492,332
- Income (IRS master file)
- $368,358
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $362,756 | $513,153 | $492,332 | XML |
| 990 | September 2024 | $322,105 | $339,938 | $617,074 | XML |
| 990 | September 2023 | $320,452 | $301,607 | $646,328 | XML |
| 990 | September 2022 | $295,586 | $286,274 | $644,609 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 23-7015813).
Questions about WENTZVILLE SENIOR CITIZENS CORP
- What is the EIN of WENTZVILLE SENIOR CITIZENS CORP?
- The employer identification number (EIN) of WENTZVILLE SENIOR CITIZENS CORP is 23-7015813.
- Is WENTZVILLE SENIOR CITIZENS CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1974.
- Are donations to WENTZVILLE SENIOR CITIZENS CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WENTZVILLE SENIOR CITIZENS CORP 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 WENTZVILLE SENIOR CITIZENS CORP due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WENTZVILLE SENIOR CITIZENS CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of WENTZVILLE SENIOR CITIZENS CORP?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WENTZVILLE SENIOR CITIZENS CORP have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $362,756, expenses of $513,153 and total assets of $492,332 at year end.
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