Nonprofit · EIN 42-1093988
SENIOR CITIZENS HOSPITALITY CENTER
Tax-exempt · DECORAH, IA 52101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $88,274 | $20,820 | $67,454 | $182,700 | – | $182,700 |
| December 31, 2024 | 990-EZ | $92,577 | $18,608 | $73,969 | $115,246 | – | $115,246 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $75,719
- Program service revenue
- $11,210
- Investment income
- $1,345
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $410
- Occupancy
- $11,373
- Printing, publications and postage
- $375
- Other expenses
- $8,662
Balance sheet and other
- Total assets, start of year
- $115,246
- Total assets, end of year
- $182,700
- Total liabilities, end of year
- –
- Net assets, end of year
- $182,700
- Cash, savings and investments
- $102,244
- Land and buildings
- $70,456
- Gross receipts
- $88,274
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerry Sorenson | Treasurer | 0 | $0 |
| Paul Bruvold | President | 0 | $0 |
| Beverly Sheridan | Vice President | 0 | $0 |
| Rae Jean Rathje | Secretary | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerry Sorenson | Treasurer | 0 | $0 |
| Paul Bruvold | President | 0 | $0 |
| Beverly Sheridan | Vice President | 0 | $0 |
| Rae Jean Rathje | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 806 RIVER ST, DECORAH, IA 52101-2134
- In care of
- % GERRY SORENSON
- Mailing address (990-N for 2023)
- 806 River St, Decorah IA 52101
- Principal officer (990-N for 2023)
- Gerry Sorenson, 502 Sunrise Blvd, Decorah IA 52101
- Signed the 990-EZ
- Gerry Sorenson, Treasurer
- Phone
- (563) 382-2669
- Website
- https://www.scdecorah.com/
- Return prepared by
- MLB Tax and Accounting LLC
Mission
The Senior Citizens Hospitality Center is non-profit organization serving seniors from age 55 and up. On average, there areat least seventy activities each month. These include card games, a healthy eating program, a free to the public once a month program, game days, two exercising programs, a senior discussion group, a coffee group, hosted group coffees, garden club, and much more. By offering these programs, we think everyone can find something theyenjoy. We feel we've succeeded in reaching many seniors who needed more social interaction and are enjoying coming to our center.
Program accomplishments
- Through our 70 activities a month, we have gathered 224 members and continue to grow everyday with new faces coming in every month who get to join in and use on our recreational and social facilities.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 42-1093988
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $182,700
- Income (IRS master file)
- $88,274
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $88,274 | $20,820 | $182,700 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | $92,577 | $18,608 | $115,246 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-N for 2023 Officer: Gerry Sorenson | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Gerry Sorenson | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Gerry Sorenson | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Lillian Bruvold | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 42-1093988).
Questions about SENIOR CITIZENS HOSPITALITY CENTER
- What is the EIN of SENIOR CITIZENS HOSPITALITY CENTER?
- The employer identification number (EIN) of SENIOR CITIZENS HOSPITALITY CENTER is 42-1093988.
- Is SENIOR CITIZENS HOSPITALITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to SENIOR CITIZENS HOSPITALITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR CITIZENS HOSPITALITY CENTER 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 CITIZENS HOSPITALITY CENTER 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 SENIOR CITIZENS HOSPITALITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SENIOR CITIZENS HOSPITALITY CENTER?
- The 990-N for 2023 names Gerry Sorenson.
- Who are the officers and directors of SENIOR CITIZENS HOSPITALITY CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SENIOR CITIZENS HOSPITALITY CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $88,274, expenses of $20,820 and total assets of $182,700 at year end.
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