Phelps County Senior Citizens Service Center

Holdrege, NE
Tax-exempt since Feb. 1977
EIN: 47-0559501

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$377k (2023)

Expenses

$412k (2023)

Total Assets

$1.08M (2023)

Total Liabilities

$16k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$377,000

Expenses

$412,373

Net Income

-$35,373

Net Assets

$1,059,806

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$369,051	97.9%
Program Services	$0
Investment Income	$4,662	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,287	0.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$224,766	54.5%

Assets/Debt
Total Assets	$1,075,782
Total Liabilities	$15,976
Net Assets	$1,059,806

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Breining (Chairman)	$0	$0	$0
Nick Smith (Boardmember)	$0	$0	$0
Shelly Brenn (Secretary)	$0	$0	$0
Nadine Winz (Boardmember)	$0	$0	$0
Judy Vaughn (Treasurer)	$0	$0	$0
Gerald Dick (Boardmember)	$0	$0	$0
Tom Nutt (Boardmember)	$0	$0	$0
Gary Hilyard (Boardmember)	$0	$0	$0
Rick Streeter (Vice Chairman)	$0	$0	$0

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990

Filed on Nov. 20, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$373,739

Expenses

$393,078

Net Income

-$19,339

Net Assets

$1,095,179

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$367,799	98.4%
Program Services	$0
Investment Income	$1,895	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,045	1.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$204,535	52.0%

Assets/Debt
Total Assets	$1,115,658
Total Liabilities	$20,479
Net Assets	$1,095,179

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Breining (Chairman)	$0	$0	$0
Nick Smith (Boardmember)	$0	$0	$0
Shelly Brenn (Secretary)	$0	$0	$0
Nadine Winz (Boardmember)	$0	$0	$0
Judy Vaughn (Treasurer)	$0	$0	$0
Gerald Dick (Boardmember)	$0	$0	$0
Tom Nutt (Boardmember)	$0	$0	$0
Richard Jurgens (Boardmember)	$0	$0	$0
Rick Streeter (Vice Chairman)	$0	$0	$0

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990

Filed on Oct. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$396,512

Expenses

$351,643

Net Income

$44,869

Net Assets

$1,114,518

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$392,560	99.0%
Program Services	$0
Investment Income	$4,415	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$463
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$191,221	54.4%

Assets/Debt
Total Assets	$1,127,035
Total Liabilities	$12,517
Net Assets	$1,114,518

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Breining (Chairman)	$0	$0	$0
Nick Smith (Vice Chairman)	$0	$0	$0
Shelly Brenn (Secretary)	$0	$0	$0
Nadine Winz (Boardmember)	$0	$0	$0
Judy Vaughn (Treasurer)	$0	$0	$0
Gerald Dick (Boardmember)	$0	$0	$0
Tom Nutt (Boardmember)	$0	$0	$0
Richard Jurgens (Boardmember)	$0	$0	$0
Rick Streeter (Boardmember)	$0	$0	$0

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990

Filed on Jan. 10, 2022

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Fiscal Year Ending June
2020

Revenue

$356,829

Expenses

$332,149

Net Income

$24,680

Net Assets

$1,069,649

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$343,129	96.2%
Program Services	$0
Investment Income	$8,332	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$5,368	1.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$186,930	56.3%

Assets/Debt
Total Assets	$1,085,448
Total Liabilities	$15,799
Net Assets	$1,069,649

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Breining (Chairman)	$0	$0	$0
Richard Miska (Vice Chairman)	$0	$0	$0
Shelly Brenn (Secretary)	$0	$0	$0
Nadine Winz (Boardmember)	$0	$0	$0
Judy Vaughn (Treasurer)	$0	$0	$0
Gerald Dick (Boardmember)	$0	$0	$0
Tom Nutt (Boardmember)	$0	$0	$0
Richard Jurgens (Boardmember)	$0	$0	$0
Rick Streeter (Boardmember)	$0	$0	$0

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990

Filed on Nov. 17, 2020

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Fiscal Year Ending June
2019

Revenue

$357,700

Expenses

$340,484

Net Income

$17,216

Net Assets

$1,080,312

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$351,343	98.2%
Program Services	$0
Investment Income	$5,343	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,014	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$172,384	50.6%

Assets/Debt
Total Assets	$1,104,957
Total Liabilities	$24,645
Net Assets	$1,080,312

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Breining (Chairman)	$0	$0	$0
Richard Miska (Vice Chairman)	$0	$0	$0
Shelly Brenn (Treasurer/Secretary)	$0	$0	$0
Nadine Winz (Boardmember)	$0	$0	$0
Judy Vaughn (Boardmember)	$0	$0	$0
Gerald Dick (Boardmember)	$0	$0	$0
Tom Nutt (Boardmember)	$0	$0	$0
Richard Jurgens (Boardmember)	$0	$0	$0

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990

Filed on Nov. 11, 2019

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Fiscal Year Ending June
2018

Revenue

$524,833

Expenses

$644,686

Net Income

-$119,853

Net Assets

$1,076,310

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$513,150	97.8%
Program Services	$0
Investment Income	$3,516	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$8,167	1.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$190,257	29.5%

Assets/Debt
Total Assets	$1,087,024
Total Liabilities	$10,714
Net Assets	$1,076,310

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$498,685

Expenses

$390,790

Net Income

$107,895

Net Assets

$1,339,713

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$492,473	98.8%
Program Services	$0
Investment Income	$2,594	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,618	0.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$194,131	49.7%

Assets/Debt
Total Assets	$1,355,647
Total Liabilities	$15,934
Net Assets	$1,339,713

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$415,346

Expenses

$390,380

Net Income

$24,966

Net Assets

$1,252,209

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$402,256	96.8%
Program Services	$0
Investment Income	$2,382	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$10,708	2.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$200,819	51.4%

Assets/Debt
Total Assets	$1,269,081
Total Liabilities	$16,872
Net Assets	$1,252,209

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$397,900

Expenses

$385,870

Net Income

$12,030

Net Assets

$1,268,675

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$394,076	99.0%
Program Services	$0
Investment Income	$2,205	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,619	0.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$192,054	49.8%

Assets/Debt
Total Assets	$1,286,833
Total Liabilities	$18,158
Net Assets	$1,268,675

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$456,263

Expenses

$394,194

Net Income

$62,069

Net Assets

$1,280,828

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$432,694	94.8%
Program Services	$0
Investment Income	$2,699	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$20,870	4.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$176,165	44.7%

Assets/Debt
Total Assets	$1,294,034
Total Liabilities	$13,206
Net Assets	$1,280,828

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$510,743

Expenses

$433,560

Net Income

$77,183

Net Assets

$1,221,763

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$478,426	93.7%
Program Services	$0
Investment Income	$3,774	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$28,543	5.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$134,274	31.0%

Assets/Debt
Total Assets	$1,233,474
Total Liabilities	$11,711
Net Assets	$1,221,763

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$741,137

Expenses

$617,410

Net Income

$123,727

Net Assets

$1,109,851

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$734,020	99.0%
Program Services	$0
Investment Income	$3,796	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,321	0.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$175,642	28.4%

Assets/Debt
Total Assets	$1,121,335
Total Liabilities	$11,484
Net Assets	$1,109,851

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$359,090

Expenses

$344,120

Net Income

$14,970

Net Assets

$757,192

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$346,009	96.4%
Program Services	$0
Investment Income	$5,372	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,709	2.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$161,151	46.8%

Assets/Debt
Total Assets	$771,391
Total Liabilities	$14,199
Net Assets	$757,192

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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Updated March 27, 2025

Phelps County Senior Citizens Service Center

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $377k (2023)

Expenses $412k (2023)

Total Assets $1.08M (2023)

Total Liabilities $16k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending June 2022

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Fiscal Year Ending June 2021

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Fiscal Year Ending June 2020

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

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Fiscal Year Ending June 2015

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Fiscal Year Ending June 2014

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Fiscal Year Ending June 2013

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Fiscal Year Ending June 2012

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990

Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending June 2010

Revenue

$377k (2023)

Expenses

$412k (2023)

Total Assets

$1.08M (2023)

Total Liabilities

$16k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2006

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2005

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2004

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2003

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2002