Nonprofit · EIN 86-0458778
SENIOR CITIZENS OF PATAGONIA INC
Tax-exempt · PATAGONIA, AZ 85624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $170,049 | $178,202 | -$8,153 | $281,587 | $1,956 | $279,631 |
| December 31, 2024 | 990 | $157,055 | $166,149 | -$9,094 | $289,207 | $1,534 | $287,673 |
| December 31, 2023 | 990-EZ | $162,438 | $169,545 | -$7,107 | $298,630 | $1,863 | $296,767 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $162,432
- Investment income
- $7,617
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $86,317
- Professional fees and payments to contractors
- $1,158
- Occupancy
- $7,865
- Printing, publications and postage
- $130
- Other expenses
- $82,732
- Program services (functional)
- $145,923
Balance sheet and other
- Total assets, start of year
- $289,207
- Total assets, end of year
- $281,587
- Total liabilities, end of year
- $1,956
- Net assets, end of year
- $279,631
- Cash, savings and investments
- $208,720
- Land and buildings
- $42,330
- Gross receipts
- $170,049
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 |
|---|---|---|---|
| HELEN CHESTER | President | 2 | $0 |
| RAYMOND KLEIN | Director | 1 | $0 |
| JUAN URIAS | Director | 1 | $0 |
| CHARLES R KELLY | Treasurer | 20 | $0 |
| PATRICIA KELLY | Director | 1 | $0 |
| PHILIP BRISTER | Director | 1 | $0 |
| JON LARSON | Vice President | 2 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELEN CHESTER | President Trustee or director | 5 | $0 |
| RAYMOND KLEIN | Director Trustee or director | 4 | $0 |
| JUAN URIAS | Director Trustee or director | 2 | $0 |
| CHARLES R KELLY | Treasurer Trustee or director | 20 | $0 |
| PATRICIA KELLY | Director Trustee or director | 15 | $0 |
| PHILIP BRISTER | Director Trustee or director | 6 | $0 |
| JON LARSON | Vice President Trustee or director | 12 | $0 |
| MARGRET DEVRIES | Director Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HELEN CHESTER | President | 1.5 | $0 |
| RAYMOND KLEIN | Director | 1 | $0 |
| JUAN URIAS | Director | 0.5 | $0 |
| CHARLES R KELLY | Treasurer | 32.5 | $0 |
| PATRA KELLY | Director | 7.5 | $0 |
| PHILIP BRISTER | Director | 1 | $0 |
| JON LARSON | Vice President | 7.5 | $0 |
| MARGARET DEVRIES | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1121, PATAGONIA, AZ 85624-1121
- Signed the 990-EZ
- HELEN CHESTER, President
- Phone
- (520) 394-2494
- Return prepared by
- JTA Inc
Mission
TO PROVIDE TRANSPORTATION TO SENIORS AND HANDICAPPED CITIZENS, WHO CANNOT TRANSPORT THEMSELVES, TO MEDICAL APPOINTMENTS AND GROCERY SHOPPING. TO PROVIDE MEALS FOR SENIOR CITIZENS. PROGRAM BENEFITS 198 INDIVIDUALS AND SERVES 9000 MEALS ANNUALLY
Program accomplishments
- THE ORGANIZATION HAS THREE HANDICAPPED VANS, THEY TRANSPORT THE ELDERLY AND HANDICAPPED TO DOCTOR'S APPOINTMENTS AND SHOPPING. THE ORGANIZATION ALSO HOSTS A SENIOR LUNCH PROGRAM WITH LUNCHES SERVED (5) DAYS PER WEEK. THE SENIOR CENTER IS MADE AVAILABLE TO ALL COMMUNITY MEMBERS FOR USE AS A MEETING OR FUNCTION LOCATION.Expenses $145,923
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-0458778
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $281,587
- Income (IRS master file)
- $170,049
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $170,049 | $178,202 | $281,587 | XML |
| 990 | December 2024 | $157,055 | $166,149 | $289,207 | IRS |
| 990-EZ | December 2023 | $162,438 | $169,545 | $298,630 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 86-0458778).
Questions about SENIOR CITIZENS OF PATAGONIA INC
- What is the EIN of SENIOR CITIZENS OF PATAGONIA INC?
- The employer identification number (EIN) of SENIOR CITIZENS OF PATAGONIA INC is 86-0458778.
- Is SENIOR CITIZENS OF PATAGONIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SENIOR CITIZENS OF PATAGONIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR CITIZENS OF PATAGONIA 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 SENIOR CITIZENS OF PATAGONIA 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 SENIOR CITIZENS OF PATAGONIA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SENIOR CITIZENS OF PATAGONIA INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SENIOR CITIZENS OF PATAGONIA INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $170,049, expenses of $178,202 and total assets of $281,587 at year end.
Other nonprofits in PATAGONIA
- VOICES FROM THE BORDER EIN 37-1909728 · last filed 990-EZ for 2025
- BORDERLANDS RESTORATION NETWORK EIN 47-2581032 · last filed 990 for 2024
- PATAGONIA MONTESSORI ELEMENTARY SCHOOL INC EIN 86-0994142 · last filed 990 for 2025
- PATAGONIA AREA RESOURCE ALLIANCE EIN 45-4416414 · last filed 990 for 2025
- PATAGONIA VOLUNTEER FIRE AND RESCUE INC EIN 74-2371137 · last filed 990 for 2025
- FAMILY HEALTH CARE AMIGOS EIN 51-0206952 · last filed 990-EZ for 2025
- PATAGONIA REGIONAL TIMES INC EIN 27-2932569 · last filed 990 for 2025
- PATAGONIA REGIONAL AQUATICS CENTER EIN 87-2702064 · last filed 990-EZ for 2024