Nonprofit · EIN 23-7214280
MISSION VALLEY SENIOR CITIZENS INC
Tax-exempt · RONAN, MT 59864
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $142,012 | $130,168 | $11,844 | $40,906 | $0 | $40,906 |
| June 30, 2024 | 990-EZ | $116,991 | $132,202 | -$15,211 | $44,763 | – | $29,062 |
| June 30, 2023 | 990-EZ | $185,119 | $141,416 | $43,703 | $98,191 | – | $98,191 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $75,476
- Program service revenue
- $66,536
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $80,714
- Occupancy
- $465
- Other expenses
- $48,989
Balance sheet and other
- Total assets, start of year
- $29,062
- Total assets, end of year
- $40,906
- Total liabilities, end of year
- $0
- Net assets, end of year
- $40,906
- Gross receipts
- $142,012
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 |
|---|---|---|---|
| RETTA HAMLIN | PRESIDENT | 1 | $0 |
| JAN SCHMIDT | VICE PRESIDENT | 4 | $0 |
| JOAN SHAW | VICE PRESIDENT | 1 | $0 |
| FAYELLEN PETERSON | TREASURER | 5 | $0 |
| MARILYM KOESTER | SECRETARY | 1 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RETTA HAMLIN | PRESIDENT | 1 | $0 |
| JAN SCHMIDT | VICE PRESIDENT | 4 | $0 |
| JOAN SHAW | VICE PRESIDENT | 1 | $0 |
| FAYLLEN PETERSON | TREASURER | 5 | $0 |
| MARILYM KOESTER | SECRETARY | 1 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RETTA HAMLIN | President | 1 | $0 |
| JAN SCHMIDT | Vice President | 4 | $0 |
| FAYELLEN PETERSON | Treasurer | 5 | $0 |
| JOANN SHAW | Vice President | 1 | $0 |
| MARILYN KOESTER | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 528 MAIN ST SW, RONAN, MT 59864-2601
- In care of
- % FAYELLEN PETERSON
- Signed the 990-EZ
- Fayellen Peterson, Treasurer
- Phone
- (406) 676-2371
- Return prepared by
- HRB TAX GROUP INC
Mission
PROVIDE ACTIVITY AND MEALS FOR SENIOR CITIZENS IN THEIR LATER YEARS.
Program accomplishments
- PROVIDE ACTIVITY AND MEALS FOR SENIOR CITIZENS IN THEIR LATER YEARS.
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
- 23-7214280
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $40,906
- Income (IRS master file)
- $142,012
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $142,012 | $130,168 | $40,906 | XML |
| 990-EZ | June 2024 | $116,991 | $132,202 | $44,763 | XML |
| 990-EZ | June 2023 | $185,119 | $141,416 | $98,191 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 23-7214280).
Questions about MISSION VALLEY SENIOR CITIZENS INC
- What is the EIN of MISSION VALLEY SENIOR CITIZENS INC?
- The employer identification number (EIN) of MISSION VALLEY SENIOR CITIZENS INC is 23-7214280.
- Is MISSION VALLEY SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MISSION VALLEY SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSION VALLEY 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 MISSION VALLEY 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 MISSION VALLEY SENIOR CITIZENS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of MISSION VALLEY SENIOR CITIZENS INC?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MISSION VALLEY SENIOR CITIZENS INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $142,012, expenses of $130,168 and total assets of $40,906 at year end.
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