Nonprofit · EIN 11-3685070
CENTERBURG SENIOR SERVICES INC
Tax-exempt · CENTERBURG, OH 43011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $254,503 | $217,973 | $36,530 | $328,002 | $0 | $328,002 |
| December 31, 2024 | 990 | $246,902 | $238,279 | $8,623 | $291,472 | $0 | $291,472 |
| December 31, 2023 | 990 | $358,434 | $193,915 | $164,519 | $294,121 | $3,872 | $290,249 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $254,001
- of which government grants
- $207,000
- Program service revenue
- $0
- Investment income
- $502
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,140
- Other salaries and wages
- $49,743
- Salaries, compensation and benefits (total)
- $104,732
- Professional fundraising fees
- $0
- Accounting fees
- $7,034
- Occupancy
- $20,688
- Travel
- $4,679
- Depreciation
- $10,977
- Program services (functional)
- $181,007
- Management and general (functional)
- $32,034
- Fundraising (functional)
- $4,932
Balance sheet and other
- Total assets, start of year
- $291,472
- Total assets, end of year
- $328,002
- Total liabilities, end of year
- $0
- Net assets, end of year
- $328,002
- Land, buildings and equipment
- $102,058
- Net assets without donor restrictions
- $328,002
- Gross receipts
- $254,503
- Employees
- 5
- Volunteers
- 50
- Year formed
- 2008
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA WILSON | EXECUTIVE DI Trustee or director | 40 | $42,114 |
| SANDY BELL | TRUSTEE Trustee or director | 0.25 | $2,026 |
| NESA ADAMS | TRUSTEE Trustee or director | 0.25 | $0 |
| FRED ALTIZER | TRUSTEE Trustee or director | 0.25 | $0 |
| TERRY BUMPUS | TRUSTEE Trustee or director | 0.25 | $0 |
| DOUG FLINN | TRUSTEE Trustee or director | 0.25 | $0 |
| HARRY MCWILLIAMS | TRUSTEE Trustee or director | 0.25 | $0 |
| JEFF PERRY | CHAIR Trustee or director, Officer | 0.25 | $0 |
| TODDS SANDS | VICE CHAIR Trustee or director, Officer | 0.25 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA WILSON | EXECUTIVE DI Trustee or director | 40 | $39,648 |
| FRED ALTIZER | TRUSTEE Trustee or director | 0.25 | $0 |
| TERRY BUMPUS | CHAIR Trustee or director, Officer | 0.25 | $0 |
| SARAH JOHNSON | TRUSTEE Trustee or director | 0.25 | $0 |
| HARRY MCWILLIAMS | TRUSTEE Trustee or director | 0.25 | $0 |
| JEFF PERRY | VICE CHAIR Trustee or director, Officer | 0.25 | $0 |
| JANET ROGERS | TRUSTEE Trustee or director | 0.25 | $0 |
| TODDS SANDS | TRUSTEE Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA WILSON | EXECUTIVE DIRECTOR Officer, Key employee | 40 | $38,645 |
| CRYSTAL MCELHANEY | BUSINESS MANAGER Officer, Key employee | 15 | $0 |
| SARA JOHNSON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| HARRY MCWILLIAMS | VICE CHAIR OF BOARD Officer | 0.25 | $0 |
| TERRY BUMPUS | CHAIR OF BOARD Officer | 0.25 | $0 |
| JANET ROGERS | BOARD MEMBER Officer | 0.25 | $0 |
| JEFF PERRY | BOARD MEMBER Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 182 W HOUCK ST, CENTERBURG, OH 43011-7037
- Principal officer (990 for 2025)
- JEFF PERRY, 6160 BISHOP RD, CENTERBURG, OH 43011
- Signed the 990
- LISA WILSON, EXECUTIVE DIRECTOR
- Phone
- (740) 625-5056
- Website
- CENTERBURGSENIORSERVICES.COM
- Return prepared by
- WILGING ROUSH & PARSONS CPAS
Mission
OUR MISSION IS TO PROVIDE HOT MEALS DELIVERED TO HOMES FOR SENIOR CITIZENS SIXTY YEARS OLD OR OLDER LIVING IN HILLIAR, LIBERTY AND MILFORD TOWNSHIPS, AS WELL AS THE VILLAGE OF CENTERBURG, KNOX COUNTY, OHIO. OTHER SERVICES OFFERED AT THE BUILDING LOCATION, SUCH AS EXERCISE ACTIVITIES AND SOCIAL ACTIVITIES, ARE FOR SENIOR CITIZENS SIXTY YEARS OLD OR OLDER LIVING IN KNOX COUNTY, OHIO.
Program accomplishments
- SENIOR SERVICES PROVIDES OPPORTUNITIES FOR SENIORS TO DO ACTIVITIES TOGETHER FROM PLAYING BOARD GAMES, ASSEMBLING PUZZLES AND CRAFTS AND WATCHING MOVIES TO TAKING BUS TRIPS TO POINTS OF INTEREST.Expenses $99,991
- MEALS ON WHEELS PROGRAM DELIVERS HOT MEALS TO SENIORS AT THEIR HOMES.Expenses $71,834
- HEALTH AND WELLNESS PROGRAM PROVIDES DIVERSE ACTIVITIES TO PROMOTE GOOD HEALTH FROM AVAILABLE SPACE AT THE CENTERBURG BUILDING LOCATION.Expenses $9,182
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3685070
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K36)
- Assets (IRS master file)
- $328,002
- Income (IRS master file)
- $254,503
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $254,503 | $217,973 | $328,002 | XML |
| 990 | December 2024 | $246,902 | $238,279 | $291,472 | XML |
| 990 | December 2023 | $358,434 | $193,915 | $294,121 | XML |
| 990 | December 2022 | $267,940 | $272,129 | $118,930 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 11-3685070).
Questions about CENTERBURG SENIOR SERVICES INC
- What is the EIN of CENTERBURG SENIOR SERVICES INC?
- The employer identification number (EIN) of CENTERBURG SENIOR SERVICES INC is 11-3685070.
- Is CENTERBURG SENIOR SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CENTERBURG SENIOR SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTERBURG SENIOR SERVICES 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 CENTERBURG SENIOR SERVICES 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 CENTERBURG SENIOR SERVICES 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 CENTERBURG SENIOR SERVICES INC?
- The 990 for the year ended December 31, 2025 names JEFF PERRY.
- Who are the officers and directors of CENTERBURG SENIOR SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $42,114 (LISA WILSON, EXECUTIVE DI).
- How much revenue does CENTERBURG SENIOR SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $254,503, expenses of $217,973 and total assets of $328,002 at year end.
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All nonprofits in CENTERBURG · Ohio · Food, agriculture and nutrition