Nonprofit · EIN 37-1235321
PENTA NASCENT CORP
Tax-exempt · CENTRALIA, IL 62801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,236,663 | $4,078,838 | $157,825 | $3,868,611 | $150,177 | $3,718,434 |
| June 30, 2024 | 990 | $3,716,017 | $3,518,655 | $197,362 | $3,703,455 | $142,846 | $3,560,609 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $425,570
- Program service revenue
- $3,711,134
- Investment income
- $97,971
- Net gain from sales of assets
- $12,831
- Other revenue
- $1,988
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,453,054
- Salaries, compensation and benefits (total)
- $2,822,019
- Professional fundraising fees
- $0
- Legal fees
- $7,913
- Accounting fees
- $9,818
- Occupancy
- $147,207
- Travel
- $13,271
- Depreciation
- $60,551
- Program services (functional)
- $3,627,074
- Management and general (functional)
- $451,764
Balance sheet and other
- Total assets, start of year
- $3,703,455
- Total assets, end of year
- $3,868,611
- Total liabilities, end of year
- $150,177
- Net assets, end of year
- $3,718,434
- Land, buildings and equipment
- $405,043
- Net assets without donor restrictions
- $3,718,434
- Gross receipts
- $4,245,332
- Employees
- 138
- Year formed
- 1988
- State of legal domicile
- IL
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 |
|---|---|---|---|
| GREG REICHENBACHER | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| DIANA BRINKMAN | DIRECTOR Trustee or director | 1 | $0 |
| JANET KUHL | SECRETARY Trustee or director, Officer | 1 | $0 |
| DANNY NIEDERHOFER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVEN FOUTCH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG REICHENBACHER | VICE-PRESIDENT Trustee or director | 1 | $0 |
| DANNY NIEDERHOFER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JANET KUHL | SECRETARY Trustee or director, Officer | 1 | $0 |
| DIANA BRINKMAN | DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1690, CENTRALIA, IL 62801-9124
- In care of
- % DANNY NIEDERHOFER
- Principal officer (990 for 2024)
- DANNY NIEDERHOFER, PO BOX 1690, CENTRALIA, IL 62801
- Signed the 990
- DANNY NIEDERHOFER, PRESIDENT
- Phone
- (618) 533-9633
- Return prepared by
- GLASS & SHUFFETT LTD
Mission
TO OPERATE INTERMEDIATE CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED. TO DEVELOP RESIDENTS SKILLS TO THEIR HIGHEST FUNCTIONING LEVEL. TO OFFER EACH RESIDENT THE OPPORTUNITY TO DEVELOP WITHIN A FRAMEWORK OF THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE.
Program accomplishments
- PROVIDES FOR THE RESIDENTIAL NEEDS OF THE DEVELOPMENTALLY DISABLED IN THE MARION COUNTY, ILLINOIS AREA BY OPERATING THREE 16-BED NURSING FACILITIES.Expenses $3,627,074 · revenue $3,711,134
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
- 37-1235321
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Assets (IRS master file)
- $3,868,611
- Income (IRS master file)
- $4,245,332
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,236,663 | $4,078,838 | $3,868,611 | XML |
| 990 | June 2024 | $3,716,017 | $3,518,655 | $3,703,455 | XML |
| 990 | June 2023 | $3,686,400 | $3,427,648 | $3,467,947 | 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 37-1235321).
Questions about PENTA NASCENT CORP
- What is the EIN of PENTA NASCENT CORP?
- The employer identification number (EIN) of PENTA NASCENT CORP is 37-1235321.
- Is PENTA NASCENT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to PENTA NASCENT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENTA NASCENT 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 PENTA NASCENT CORP 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 PENTA NASCENT CORP 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 PENTA NASCENT CORP?
- The 990 for the year ended June 30, 2025 names DANNY NIEDERHOFER.
- Who are the officers and directors of PENTA NASCENT CORP?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PENTA NASCENT CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,236,663, expenses of $4,078,838 and total assets of $3,868,611 at year end.
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