Nonprofit · EIN 93-1183339
FRIENDS OF ESTACADA COMMUNITY CENTER INC
Tax-exempt · ESTACADA, OR 97023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $421,442 | $348,943 | $72,499 | $2,929,174 | $2,442 | $2,926,732 |
| June 30, 2024 | 990 | $493,163 | $327,162 | $166,001 | $2,934,782 | $1,011 | $2,933,771 |
| June 30, 2023 | 990 (amended) | $1,386,901 | $264,647 | $1,122,254 | $2,718,131 | $4,683 | $2,713,448 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $98,161
- of which government grants
- $80,717
- Program service revenue
- $138,675
- Investment income
- $164,810
- Net rental income
- $19,796
- Other revenue
- $19,796
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $36,983
- Other salaries and wages
- $132,782
- Salaries, compensation and benefits (total)
- $189,031
- Professional fundraising fees
- $0
- Legal fees
- $93
- Accounting fees
- $3,296
- Occupancy
- $45,021
- Depreciation
- $43,694
- Program services (functional)
- $237,435
- Management and general (functional)
- $111,508
Balance sheet and other
- Total assets, start of year
- $2,934,782
- Total assets, end of year
- $2,929,174
- Total liabilities, end of year
- $2,442
- Net assets, end of year
- $2,926,732
- Land, buildings and equipment
- $877,679
- Publicly traded securities
- $1,923,420
- Net assets without donor restrictions
- $2,849,554
- Net assets with donor restrictions
- $77,178
- Gross receipts
- $421,442
- Employees
- 9
- Year formed
- 1970
- State of legal domicile
- OR
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 |
|---|---|---|---|
| VALERIE RENTERIA | DIRECTOR Trustee or director | 40 | $36,983 |
| CONNIE ERICKSON | CHAIR Trustee or director, Officer | 10 | $0 |
| JANET GILLILAND | VICE CHAIR Officer | 10 | $0 |
| SHANNON KININGHAM | SECRETARY Officer | – | $0 |
| TAMI LATHAM | TREASURER Officer | 10 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Valerie Renteria | Director Highest-paid employee | 40 | $35,220 |
| Janet Gilliland | Chair Trustee or director, Officer | 10 | $0 |
| Tami Latham | Treasurer Officer | 10 | $0 |
| Connie Erickson | Vice Chair Officer | 10 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Valerie Renteria | Director Highest-paid employee | 40 | $36,707 |
| Janet Gilliland | Chair Trustee or director, Officer | 10 | $0 |
| Tami Latham | Treasurer Officer | 10 | $0 |
| Peggy Hartwig | Vice Chair Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 430, ESTACADA, OR 97023-0430
- In care of
- % LINDA HADDEN
- Principal officer (990 for 2024)
- CONNIE ERICKSON, PO BOX 430, ESTACADA, OR 97023
- Signed the 990
- CONNIE ERICKSON, CHAIR
- Phone
- (503) 630-7454
- Website
- ESTACADACOMMUNITYCENTER.ORG
- Return prepared by
- WILLAMETTE VALLEY ACCOUNTING
Mission
PROVIDE MEALS ON SITE AND DELIVERED, AND OTHER SERVICES TO SENIOR CITIZENS OF THE ESTACADA AREA. PROVIDE TRANSPORTATION TO SHOPPING AND MEDICAL SITES; CASE MONITORING AND COMMUNITY SERVICE.
Program accomplishments
- PROVIDE MEALS ON SITE AND DELIVERED FOR SENIOR CITIZENS. BUS RIDES TO DOCTOR APPOINTMENTS AND SHOPPING SITES, CASE MONITORING AND COMMUNITY ACTIVITIES.Expenses $237,435 · revenue $138,675
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
- 93-1183339
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $2,929,174
- Income (IRS master file)
- $421,442
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $421,442 | $348,943 | $2,929,174 | XML |
| 990 | June 2024 | $493,163 | $327,162 | $2,934,782 | XML |
| 990 | June 2023 | $1,313,317 | $264,647 | $2,718,131 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 93-1183339).
Questions about FRIENDS OF ESTACADA COMMUNITY CENTER INC
- What is the EIN of FRIENDS OF ESTACADA COMMUNITY CENTER INC?
- The employer identification number (EIN) of FRIENDS OF ESTACADA COMMUNITY CENTER INC is 93-1183339.
- Is FRIENDS OF ESTACADA COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to FRIENDS OF ESTACADA COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF ESTACADA COMMUNITY 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 FRIENDS OF ESTACADA COMMUNITY CENTER INC 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 FRIENDS OF ESTACADA COMMUNITY CENTER INC 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 FRIENDS OF ESTACADA COMMUNITY CENTER INC?
- The 990 for the year ended June 30, 2025 names CONNIE ERICKSON.
- Who are the officers and directors of FRIENDS OF ESTACADA COMMUNITY CENTER INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $36,983 (VALERIE RENTERIA, DIRECTOR).
- How much revenue does FRIENDS OF ESTACADA COMMUNITY CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $421,442, expenses of $348,943 and total assets of $2,929,174 at year end.
Other nonprofits in ESTACADA
- ESTACADA AREA FOOD BANK EIN 93-0840416 · last filed 990-EZ for 2025
- CLUB EVERYONE ME AND U EIN 84-4252654 · last filed 990-N for 2025
- ESTACADA TOGETHER EIN 93-1203412 · last filed 990-N for 2025
- GLAZIERS APPRENTICESHIP & JOURNEYMAN TRAINING FUND EIN 93-6066392 · last filed 990 for 2025
- EAGLE FERN CAMP EIN 93-0573791 · last filed 990 for 2025
- ESTACADA YOUTH BASEBALL AND SOFTBALL EIN 45-3674583 · last filed 990-EZ for 2025
- OUT TO PASTURE ANIMAL SANCTUARY EIN 74-3247113 · last filed 990-EZ for 2025
- REAGAN CHRISTINE MEMORIAL FUND EIN 87-4135241 · last filed 990-EZ for 2025