Nonprofit · EIN 47-0603653
BERTRAND YOUNG AT HEART SENIOR CENTER
Tax-exempt · BERTRAND, NE 68927
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $139,767 | $113,333 | $26,434 | $447,566 | $0 | $447,566 |
| June 30, 2025 | 990 | $101,050 | $92,378 | $8,672 | $421,132 | $0 | $421,132 |
| June 30, 2024 | 990 | $95,277 | $94,594 | $683 | $421,662 | $0 | $421,662 |
| June 30, 2023 | 990 | $142,412 | $93,834 | $48,578 | $422,946 | $89 | $422,857 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $88,619
- of which government grants
- $12,596
- Program service revenue
- $28,468
- Investment income
- $138
- Other revenue
- $22,542
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $49,620
- Salaries, compensation and benefits (total)
- $57,808
- Professional fundraising fees
- $0
- Accounting fees
- $375
- Depreciation
- $18,508
- Program services (functional)
- $104,992
- Management and general (functional)
- $8,091
- Fundraising (functional)
- $250
Balance sheet and other
- Total assets, start of year
- $421,132
- Total assets, end of year
- $447,566
- Total liabilities, end of year
- $0
- Net assets, end of year
- $447,566
- Land, buildings and equipment
- $341,333
- Gross receipts
- $139,767
- Employees
- 2
- Volunteers
- 15
- Year formed
- 2017
- State of legal domicile
- NE
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RALPH STEHL | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| CHARLIE BROOKS | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| DIANN CORBITT | TREASURER Trustee or director, Officer | 1 | $0 |
| ROXANN GREGG | MEMBER Trustee or director | 1 | $0 |
| MATT GREGG | MEMBER Trustee or director | 1 | $0 |
| PAUL PETERSON | MEMBER Trustee or director | 1 | $0 |
| JEROLD WEBER | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ralph Stehl | Chairman Trustee or director, Officer | 1 | – |
| Charlie Brooks | Vice Chair Trustee or director, Officer | 1 | $0 |
| Diann Corbitt | Treasurer Trustee or director, Officer | 1 | $0 |
| Darlene Forster | Member Trustee or director | 1 | $0 |
| Matt Gregg | Member Trustee or director | 1 | $0 |
| Paul Peterson | Member Trustee or director | 1 | $0 |
| Jerold Weber | Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ralph Stehl | Chairman Trustee or director, Officer | 1 | – |
| Charlie Brooks | Vice Chair Trustee or director, Officer | 1 | $0 |
| Diann Corbitt | Treasurer Trustee or director, Officer | 1 | $0 |
| Darlene Forster | Member Trustee or director | 1 | $0 |
| Matt Gregg | Member Trustee or director | 1 | $0 |
| Paul Peterson | Member Trustee or director | 1 | $0 |
| Jerold Weber | Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ralph Stehl | Chairman Trustee or director, Officer | 1 | $0 |
| Darrell Wissman | Vice Chair Trustee or director, Officer | 1 | $0 |
| Diann Corbitt | Treasurer Trustee or director, Officer | 1 | $0 |
| Charlie Brooks | Member Trustee or director | 1 | $0 |
| Darlene Forster | Member Trustee or director | 1 | $0 |
| Matt Gregg | Member Trustee or director | 1 | $0 |
| Paul Peterson | Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 611 MINOR AVE, BERTRAND, NE 68927-0000
- In care of
- % CONI PARK
- Mailing address (990-N for 2020)
- 611 Minor Avenue, Bertrand NE 68927
- Principal officer (990 for 2025)
- RALPH STEHL
- Principal officer (990-N for 2020)
- Coni Park, 611 Minor Avenue, Bertrand NE 68927
- Signed the 990
- RALPH STEHL, CHAIRMAN
- Phone
- (308) 472-5010
- Return prepared by
- DANA F COLE & COMPANY LLP
Mission
TO PROVIDE NUTRITIONAL, WELL-BALANCED MEALS FOR INDIVIDUALS OVER THE AGE OF 60; PROVIDE DAILY SOCIAL ACTIVITIES FOR INDIVIDUALS OVER THE AGE OF 60.
Program accomplishments
- PROVIDING NUTRITIONAL, WELL-BALANCED MEALS FOR INDIVIDUALS OVER THE AGE OF 60 AND TO PROVIDE DAILY SOCIAL ACTIVITIES.Expenses $104,992
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0603653
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $447,566
- Income (IRS master file)
- $139,767
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $139,767 | $113,333 | $447,566 | XML |
| 990 | June 2025 | $101,050 | $92,378 | $421,132 | XML |
| 990 | June 2024 | $95,277 | $94,594 | $421,662 | XML |
| 990 | June 2023 | $142,412 | $93,834 | $422,946 | XML |
| 990 | June 2022 | $63,440 | $83,873 | $429,179 | IRS |
| 990-N for 2020 Officer: Coni Park | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2016 Officer: Ralph Stehl | June 30, 2017 | ≤ $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 47-0603653).
Questions about BERTRAND YOUNG AT HEART SENIOR CENTER
- What is the EIN of BERTRAND YOUNG AT HEART SENIOR CENTER?
- The employer identification number (EIN) of BERTRAND YOUNG AT HEART SENIOR CENTER is 47-0603653.
- Is BERTRAND YOUNG AT HEART SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to BERTRAND YOUNG AT HEART SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BERTRAND YOUNG AT HEART SENIOR 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 BERTRAND YOUNG AT HEART SENIOR CENTER due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BERTRAND YOUNG AT HEART SENIOR CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of BERTRAND YOUNG AT HEART SENIOR CENTER?
- The 990 for the year ended June 30, 2026 names RALPH STEHL.
- Who are the officers and directors of BERTRAND YOUNG AT HEART SENIOR CENTER?
- The 990 for the year ended June 30, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does BERTRAND YOUNG AT HEART SENIOR CENTER have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $139,767, expenses of $113,333 and total assets of $447,566 at year end.
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