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Nonprofit · EIN 86-0397271

KATHRYN HEIDENREICH ADULT CENTER INC

Tax-exempt · KINGMAN, AZ 86409

Financials

$94K$110K2023$111K$102K2024$138K$142K2025
Revenue Expenses · by fiscal year end
Financials of KATHRYN HEIDENREICH ADULT CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$137,645$142,370-$4,725$203,311$0$203,311
December 31, 2024990$111,363$101,663$9,700$201,730$0$201,730
December 31, 2023990$93,750$110,486-$16,736$189,980$0$189,980
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$63,271
of which government grants
$57,000
Program service revenue
$74,374
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$72,438
Salaries, compensation and benefits (total)
$81,682
Professional fundraising fees
$0
Accounting fees
$1,700
Travel
$1,564
Program services (functional)
$46,405

Balance sheet and other

Total assets, start of year
$208,036
Total assets, end of year
$203,311
Total liabilities, end of year
$0
Net assets, end of year
$203,311
Land, buildings and equipment
$87,713
Gross receipts
$137,645
Employees
4
Year formed
1972
State of legal domicile
AZ

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.

NameTitleHours / weekCompensation
TERRA ANDERSONPresident
Trustee or director, Officer
–$0
Cindy MillsTreasurer
Trustee or director, Officer
–$0
Kim DiosSecretary
Trustee or director, Officer
–$0
Marty AdamsVice President
Trustee or director
–$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
TERRA ANDERSONPresident
Officer
–$0
Cindy MillsTreasurer
Officer
–$0
Heather BrassillSecretary
Officer
–$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Keith AdamsPresident
Officer
–$0
Bonita JohnsonVice President
Officer
–$0
Cindy MillsTreasurer
Officer
–$0
Heather BrassillSecretary
Officer
–$0

Address and contacts

Address (IRS master file)
1776 AIRWAY AVE, KINGMAN, AZ 86409-3677
Mailing address (990-N for 2011)
1776 AIRWAY AVE, KINGMAN AZ 86409
Principal officer (990 for 2025)
TERRA ANDERSON, 1776 Airway Ave, Kingman, AZ 86401
Principal officer (990-N for 2011)
LEILANI EXBOM, 2070 LASS AVENUE, KINGMAN AZ 86409
Signed the 990
TERRA ANDERSON, President
Phone
(928) 757-2778
Return prepared by
Teresa Fuller Accounting & Bookkeeping

Mission

To ensure the local elderly have a place to go for social activities and services as needed.

990 for the year ended December 31, 2025

Program accomplishments

  • Services to assist the local elderly with socialization and other activities

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
86-0397271
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
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81)
Assets (IRS master file)
$203,311
Income (IRS master file)
$137,645

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$137,645$142,370$203,311XML
990December 2024$111,363$101,663$201,730IRS
990December 2023$93,750$110,486$189,980XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2011
Officer: LEILANI EXBOM
December 31, 2011≤ $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 86-0397271).

Questions about KATHRYN HEIDENREICH ADULT CENTER INC

What is the EIN of KATHRYN HEIDENREICH ADULT CENTER INC?
The employer identification number (EIN) of KATHRYN HEIDENREICH ADULT CENTER INC is 86-0397271.
Is KATHRYN HEIDENREICH ADULT CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to KATHRYN HEIDENREICH ADULT CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KATHRYN HEIDENREICH ADULT CENTER INC 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 KATHRYN HEIDENREICH ADULT CENTER INC 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 KATHRYN HEIDENREICH ADULT CENTER INC 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 KATHRYN HEIDENREICH ADULT CENTER INC?
The 990 for the year ended December 31, 2025 names TERRA ANDERSON.
Who are the officers and directors of KATHRYN HEIDENREICH ADULT CENTER INC?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does KATHRYN HEIDENREICH ADULT CENTER INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $137,645, expenses of $142,370 and total assets of $203,311 at year end.

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