Nonprofit · EIN 94-2240035
KELSEYVILLE SENIORS INC
Tax-exempt · KELSEYVILLE, CA 95451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $148,593 | $24,844 | $123,749 | $128,610 | – | $128,610 |
| December 31, 2024 | 990-EZ | $11,104 | $23,428 | -$12,324 | $2,685 | – | $2,685 |
| December 31, 2023 | 990-EZ | $20,042 | $29,449 | -$9,407 | $15,301 | – | $15,301 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $126,192
- Program service revenue
- $10,748
- Investment income
- $3,043
- Net income from fundraising events
- $8,610
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,437
- Occupancy
- $11,535
- Printing, publications and postage
- $201
- Other expenses
- $11,671
- Program services (functional)
- $20,259
Balance sheet and other
- Total assets, start of year
- $2,685
- Total assets, end of year
- $128,610
- Total liabilities, end of year
- –
- Net assets, end of year
- $128,610
- Cash, savings and investments
- $12,792
- Gross receipts
- $154,121
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 |
|---|---|---|---|
| KARLENE ELLIS | Vice President | 2 | $0 |
| YVETTE PALMER | Treasurer | 2 | $0 |
| TERRY DERENIUK | President & CEO | 0 | $0 |
| BROOKE HANSON | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARLENE ELLIS | Vice President | 2 | $0 |
| KAREN CARLSON | Treasurer | 2 | $0 |
| TERRY DERENIUK | President & CEO | 0 | $0 |
| BROOKE HANSON | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORNA SUE SIDES | CEO / SECRETARY | 0 | $0 |
| KAREN CARLSEN | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1058, KELSEYVILLE, CA 95451-1058
- In care of
- % JUDITH CARDINALE
- Mailing address (990-N for 2021)
- 5245 Third Street, lakeport CA 95453
- Principal officer (990-N for 2021)
- Lorna Sides, 5245 Third Street, Kelseyville CA 95451
- Signed the 990-EZ
- Yvette Palmer, Treasurer
- Phone
- (707) 279-2175
- Return prepared by
- TOMKINS TAX CONSULTANTS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2240035 or by the name KELSEYVILLE SENIORS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE RESOURCES AND ACTIVITIES TO KELSEYVILLE SENIORS.
Program accomplishments
- CONNECTING KELSEYVILLE SENIORS TO RESOURCES AND ACTIVITIES.Expenses $20,259
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-EZ on file |
IRS record
- EIN
- 94-2240035
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $128,610
- Income (IRS master file)
- $154,121
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $148,593 | $24,844 | $128,610 | XML |
| 990-EZ | December 2024 | $11,104 | $23,428 | $2,685 | IRS |
| 990-EZ | December 2023 | $20,042 | $29,449 | $15,301 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Lorna Sides | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: LORNA SIDES | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Judy Stelljes | December 31, 2019 | ≤ $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 94-2240035).
Questions about KELSEYVILLE SENIORS INC
- What is the EIN of KELSEYVILLE SENIORS INC?
- The employer identification number (EIN) of KELSEYVILLE SENIORS INC is 94-2240035.
- Is KELSEYVILLE SENIORS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to KELSEYVILLE SENIORS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KELSEYVILLE SENIORS 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 KELSEYVILLE SENIORS 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 KELSEYVILLE SENIORS 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 is the principal officer of KELSEYVILLE SENIORS INC?
- The 990-N for 2021 names Lorna Sides.
- Who are the officers and directors of KELSEYVILLE SENIORS INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does KELSEYVILLE SENIORS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $148,593, expenses of $24,844 and total assets of $128,610 at year end.
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