Nonprofit · EIN 23-7444259
HERMANN SENIOR HOUSING CORPORATION
Tax-exempt · HERMANN, MO 65041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $232,891 | $280,596 | -$47,705 | $633,945 | $242,845 | $391,100 |
| December 31, 2024 | 990 | $210,047 | $267,903 | -$57,856 | $684,569 | $245,764 | $438,805 |
| December 31, 2023 | 990 | $204,138 | $269,787 | -$65,649 | $751,418 | $254,757 | $496,661 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $18,562
- of which government grants
- $18,562
- Program service revenue
- $214,009
- Investment income
- $260
- Other revenue
- $60
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,000
- Other salaries and wages
- $47,197
- Salaries, compensation and benefits (total)
- $54,037
- Professional fundraising fees
- $0
- Accounting fees
- $1,875
- Occupancy
- $144,783
- Travel
- $354
- Depreciation
- $70,191
- Program services (functional)
- $271,199
- Management and general (functional)
- $9,397
Balance sheet and other
- Total assets, start of year
- $684,569
- Total assets, end of year
- $633,945
- Total liabilities, end of year
- $242,845
- Net assets, end of year
- $391,100
- Land, buildings and equipment
- $503,156
- Net assets without donor restrictions
- $391,100
- Gross receipts
- $232,891
- Employees
- 4
- Year formed
- 1972
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE RUEDIGER | Director Trustee or director | 2 | $3,000 |
| BETTY VANBOOVEN | Vice President Trustee or director, Officer | 1 | $0 |
| CHRIS THEISSEN | President Trustee or director, Officer | 1 | $0 |
| LAURIE FREDRICK | Treasurer Trustee or director, Officer | 1 | $0 |
| JANET RODGERS | Secretary Trustee or director, Officer | 1 | $0 |
| DANNY BAUMSTARK | Director Trustee or director | 1 | $0 |
| NICK GODAT | Director Trustee or director | 1 | $0 |
| KEVIN MEYER | Director Trustee or director | 1 | $0 |
| MARY STEINER | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE RUEDIGER | Director Trustee or director | 2 | $3,000 |
| BETTY VANBOOVEN | President Trustee or director, Officer | 1 | $0 |
| CHRIS THEISSEN | Vice President Trustee or director, Officer | 1 | $0 |
| LAURIE FREDRICK | Treasurer Trustee or director, Officer | 1 | $0 |
| JANET RODGERS | Secretary Trustee or director, Officer | 1 | $0 |
| DANNY BAUMSTARK | Director Trustee or director | 1 | $0 |
| NICK GODAT | Director Trustee or director | 1 | $0 |
| KEVIN MEYER | Director Trustee or director | 1 | $0 |
| MARY STEINER | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE RUEDIGER | Director Trustee or director | 2 | $3,000 |
| BETTY VANBOOVEN | President Trustee or director, Officer | 1 | $0 |
| CHRIS THEISSEN | Vice President Trustee or director, Officer | 1 | $0 |
| LAURIE FREDRICK | Treasurer Trustee or director, Officer | 1 | $0 |
| JANET RODGERS | Secretary Trustee or director, Officer | 1 | $0 |
| DANNY BAUMSTARK | Director Trustee or director | 1 | $0 |
| WILLIAM GODAT | Director Trustee or director | 1 | $0 |
| KEVIN MEYER | Director Trustee or director | 1 | $0 |
| MARY STEINER | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 102, HERMANN, MO 65041-0102
- Principal officer (990 for 2025)
- LAURIE FREDRICK, PO BOX 102, HERMANN, MO 65041
- Signed the 990
- LAURIE FREDRICK, Treasurer
- Phone
- (573) 486-3351
- Return prepared by
- TOCHTROP & ASSOCIATES PC
Mission
PROVIDE APARTMENTS FOR LOW INCOME SENIOR CITIZENS AND DISABLED INDIVIDUALS
Program accomplishments
- PROVIDED 50 APARTMENTS FOR LOW INCOME SENIOR CITIZENS AND DISABLED INDIVIDUALSExpenses $271,199 · revenue $227,044
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 | 990 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
- 23-7444259
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $633,945
- Income (IRS master file)
- $232,891
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $232,891 | $280,596 | $633,945 | XML |
| 990 | December 2024 | $210,047 | $267,903 | $684,569 | XML |
| 990 | December 2023 | $204,138 | $269,787 | $751,418 | XML |
| 990 | December 2022 | $200,390 | $247,003 | $827,052 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 23-7444259).
Questions about HERMANN SENIOR HOUSING CORPORATION
- What is the EIN of HERMANN SENIOR HOUSING CORPORATION?
- The employer identification number (EIN) of HERMANN SENIOR HOUSING CORPORATION is 23-7444259.
- Is HERMANN SENIOR HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to HERMANN SENIOR HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERMANN SENIOR HOUSING CORPORATION 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 HERMANN SENIOR HOUSING CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERMANN SENIOR HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HERMANN SENIOR HOUSING CORPORATION?
- The 990 for the year ended December 31, 2025 names LAURIE FREDRICK.
- Who are the officers and directors of HERMANN SENIOR HOUSING CORPORATION?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $3,000 (MICHELLE RUEDIGER, Director).
- How much revenue does HERMANN SENIOR HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $232,891, expenses of $280,596 and total assets of $633,945 at year end.
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- RIVER BLUFF INDUSTRIES INC EIN 43-1136893 · last filed 990 for 2018
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- H&M CHRISTIAN RETREATS INC EIN 84-2229622 · last filed 990 for 2024
- HERMANN AREA CHAMBER OF COMMERCE EIN 43-1298886 · last filed 990 for 2024