Nonprofit · EIN 34-1845676
SENIOR CENTER OF SIDNEY SHELBY COUNTY
Tax-exempt · SIDNEY, OH 45365
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $329,046 | $293,504 | $35,542 | $1,083,176 | $14,790 | $1,068,386 |
| June 30, 2024 | 990 | $662,711 | $286,819 | $375,892 | $965,932 | $16,494 | $949,438 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $277,398
- of which government grants
- $63,900
- Membership dues
- $29,235
- Program service revenue
- $8,277
- Investment income
- $12,583
- Net income from fundraising events
- $24,199
- Other revenue
- $30,788
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,752
- Other salaries and wages
- $81,640
- Salaries, compensation and benefits (total)
- $153,071
- Professional fundraising fees
- $0
- Accounting fees
- $6,597
- Occupancy
- $55,441
- Depreciation
- $12,709
- Program services (functional)
- $204,543
- Management and general (functional)
- $33,626
- Fundraising (functional)
- $55,335
Balance sheet and other
- Total assets, start of year
- $965,932
- Total assets, end of year
- $1,083,176
- Total liabilities, end of year
- $14,790
- Net assets, end of year
- $1,068,386
- Land, buildings and equipment
- $118,428
- Net assets without donor restrictions
- $1,068,386
- Gross receipts
- $329,046
- Employees
- 6
- Volunteers
- 65
- State of legal domicile
- OH
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 |
|---|---|---|---|
| RACHEL HALE | EXECUTIVE DI Officer | 40 | $47,840 |
| PAM MOORMAN | FINANCE OFFI Officer | 40 | $11,912 |
| ANDREW BOWSHERS | CITY MANAGER Trustee or director | – | $0 |
| RUTH BURNSIDE | TRUSTEE Trustee or director | – | $0 |
| PAM COX | SECRETARY Trustee or director, Officer | – | $0 |
| LARRY DONAHUE | TRUSTEE Trustee or director | – | $0 |
| NANCY LILLARD | TRUSTEE Trustee or director | – | $0 |
| BRUCE METZ | COMMISSIONER Trustee or director | – | $0 |
| DUANE MULLEN | TRUSTEE Trustee or director | – | $0 |
| MIKE NOLTE | TRUSTEE Trustee or director | – | $0 |
| SHEILA NUSS | PRESIDENT Trustee or director, Officer | – | $0 |
| STEVE SCHROEDER | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| STEVE WIFORD | TRUSTEE Trustee or director | – | $0 |
| MAGGIE WILEY | TRUSTEE Trustee or director | – | $0 |
| BOB ZUMBERGER | TRUSTEE Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL HALE | EXECUTIVE DI Officer | 40 | $47,845 |
| ANDREW BOWSHERS | CITY MANAGER Trustee or director | – | $0 |
| PAM COX | SECRETARY Trustee or director, Officer | – | $0 |
| LARRY DONAHUE | TRUSTEE Trustee or director | – | $0 |
| JUDY DRUM | TRUSTEE Trustee or director | – | $0 |
| NANCY LILLARD | TRUSTEE Trustee or director | – | $0 |
| SHEILA NUSS | PRESIDENT Trustee or director, Officer | – | $0 |
| RICK PAULUS | TRUSTEE Trustee or director | – | $0 |
| NANCY ROETTGER | TRUSTEE Trustee or director | – | $0 |
| STEVE SCHROEDER | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| STEVE WIFORD | TRUSTEE Trustee or director | – | $0 |
| MAGGIE WILEY | TRUSTEE Trustee or director | – | $0 |
| BOB ZUMBERGER | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 304 S WEST AVE, SIDNEY, OH 45365-3020
- Principal officer (990 for 2024)
- RACHEL HALE, 304 S WEST AVE, SYDNEY, OH 45365
- Signed the 990
- RACHEL HALE, EXECUTIVE DIRECTOR
- Phone
- (937) 492-5266
- Return prepared by
- MANNING & ASSOCIATES CPAS LLC
Mission
ACTIVITY CENTER FOR SENIOR CITIZENS
Program accomplishments
- SENIOR CITIZEN CENTER FOR CITIZENS OF SHELBY COUNTY. ACTIVITIES INCLUDE TRIPS, EXERCISE FACILITIES, PROGRAMS WITH ACTIVITIES AND SOCIAL DIRECTOR. THE SENIOR CITIZEN CENTER CURRENTLY HAS 832 ACTIVE MEMBERS.Expenses $204,543
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 | 990 on file |
IRS record
- EIN
- 34-1845676
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $1,083,176
- Income (IRS master file)
- $329,046
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $329,046 | $293,504 | $1,083,176 | XML |
| 990 | June 2024 | $662,711 | $286,819 | $965,932 | XML |
| 990 | June 2023 | $318,054 | $269,906 | $584,173 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | 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 34-1845676).
Questions about SENIOR CENTER OF SIDNEY SHELBY COUNTY
- What is the EIN of SENIOR CENTER OF SIDNEY SHELBY COUNTY?
- The employer identification number (EIN) of SENIOR CENTER OF SIDNEY SHELBY COUNTY is 34-1845676.
- Is SENIOR CENTER OF SIDNEY SHELBY COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SENIOR CENTER OF SIDNEY SHELBY COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR CENTER OF SIDNEY SHELBY COUNTY 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 CENTER OF SIDNEY SHELBY COUNTY 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 CENTER OF SIDNEY SHELBY COUNTY 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 SENIOR CENTER OF SIDNEY SHELBY COUNTY?
- The 990 for the year ended June 30, 2025 names RACHEL HALE.
- Who are the officers and directors of SENIOR CENTER OF SIDNEY SHELBY COUNTY?
- The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $47,840 (RACHEL HALE, EXECUTIVE DI).
- How much revenue does SENIOR CENTER OF SIDNEY SHELBY COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $329,046, expenses of $293,504 and total assets of $1,083,176 at year end.
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- CHARITY LEAGUE OF SIDNEY EIN 34-1323804 · last filed 990-EZ for 2025
- SHELBY COUNTY ARC INC EIN 34-6408693 · last filed 990 for 2025