Nonprofit · EIN 31-1041168
ADAMS COUNTY SENIOR CITIZENS COUNCIL
Tax-exempt · WEST UNION, OH 45693
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,009,629 | $815,700 | $193,929 | $1,384,133 | $108,415 | $1,275,718 |
| December 31, 2023 | 990 | $891,460 | $808,384 | $83,076 | $1,243,201 | $161,412 | $1,081,789 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $57,437
- Program service revenue
- $874,845
- Investment income
- $30,428
- Net gain from sales of assets
- $11,850
- Other revenue
- $46,919
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $507,446
- Salaries, compensation and benefits (total)
- $580,891
- Professional fundraising fees
- $0
- Legal fees
- $2,892
- Accounting fees
- $21,052
- Occupancy
- $22,366
- Travel
- $11,618
- Depreciation
- $42,782
- Program services (functional)
- $789,751
- Management and general (functional)
- $25,949
Balance sheet and other
- Total assets, start of year
- $1,243,201
- Total assets, end of year
- $1,384,133
- Total liabilities, end of year
- $108,415
- Net assets, end of year
- $1,275,718
- Land, buildings and equipment
- $291,284
- Gross receipts
- $1,009,629
- Employees
- 28
- Year formed
- 1975
- State of legal domicile
- OH
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY STOUT | EXECUTIVE DIRECTOR Officer, Highest-paid employee | 40 | $54,544 |
| MARK CARDOSI | MEMBER Trustee or director | 1 | $0 |
| BEVERLY MATHIAS | SECRETARY Trustee or director, Officer | 3 | $0 |
| WILLIAM CORBIN | MEMBER Trustee or director | 1 | $0 |
| KIM STAUFFER | MEMBER Trustee or director | 1 | $0 |
| MARTI KNAUFF | PRESIDENT Officer | 3 | $0 |
| KEN JOHNSON | TREASURER Officer | 3 | $0 |
| SHARON ASHLEY | VICE PRESIDENT Officer | 3 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY STOUT | EXECUTIVE DIRECTOR Officer, Highest-paid employee | 40 | $48,334 |
| BEVERLY MATHIAS | MEMBER Trustee or director | 1 | $0 |
| MARK CARDOSI | MEMBER Trustee or director | 1 | $0 |
| KIM STAUFFER | MEMBER Trustee or director | 1 | $0 |
| WILLIAM CORBIN | MEMBER Trustee or director | 1 | $0 |
| BETH KRESS | SECRETARY Officer | 3 | $0 |
| MARTI KNAUFF | PRESIDENT Officer | 3 | $0 |
| SHARON ASHLEY | VICE PRESIDENT Officer | 3 | $0 |
| KEN JOHNSON | TREASURER Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 10835 STATE ROUTE 41, WEST UNION, OH 45693-9671
- In care of
- % MARY STOUT
- Principal officer (990 for 2024)
- MARY STOUT, 10835 State Route 41, West Union, OH 45693
- Signed the 990
- MARY STOUT, EXECUTIVE DIRECTOR
- Phone
- (937) 544-3979
- Return prepared by
- JEFFREY D NEWMAN CPA LLC
Mission
PROVIDING TRANSPORTATION AND OTHER SERVICES FOR SENIOR CITIZENS
Program accomplishments
- COMPREHENSIVE SERVICES FOR SENIORS. TRANSPORTATION, HEALTH SERVICES, INFORMATION REFERRAL, OUTREACH, NEWSLETTER, EDUCATIONAL AND DAY ACTIVITIES AT THE SENIOR CENTER. MENTAL HEALTH SERVICE SERVES SENIORS AND MENTALLY HANDICAPPED ADULTS. PASSPORT PROVIDES SERVICES TO LOW INCOME AND IMMOBILE CLIENTS. THIS ALLOWS THE CLIENTS TO STAY IN THEIR HOMES AND RECIEVE RESPITE, AND PERSONAL CARE.Expenses $789,751 · revenue $952,192
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 | Not 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
- 31-1041168
- 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)
- Human services (P810)
- Assets (IRS master file)
- $1,384,133
- Income (IRS master file)
- $1,009,629
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,009,629 | $815,700 | $1,384,133 | XML |
| 990 | December 2023 | $891,460 | $808,384 | $1,243,201 | XML |
| 990 | December 2022 | $932,172 | $794,589 | $1,115,434 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 31-1041168).
Questions about ADAMS COUNTY SENIOR CITIZENS COUNCIL
- What is the EIN of ADAMS COUNTY SENIOR CITIZENS COUNCIL?
- The employer identification number (EIN) of ADAMS COUNTY SENIOR CITIZENS COUNCIL is 31-1041168.
- Is ADAMS COUNTY SENIOR CITIZENS COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to ADAMS COUNTY SENIOR CITIZENS COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADAMS COUNTY SENIOR CITIZENS COUNCIL 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 ADAMS COUNTY SENIOR CITIZENS COUNCIL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADAMS COUNTY SENIOR CITIZENS COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ADAMS COUNTY SENIOR CITIZENS COUNCIL?
- The 990 for the year ended December 31, 2024 names MARY STOUT.
- Who are the officers and directors of ADAMS COUNTY SENIOR CITIZENS COUNCIL?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $54,544 (MARY STOUT, EXECUTIVE DIRECTOR).
- How much revenue does ADAMS COUNTY SENIOR CITIZENS COUNCIL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,009,629, expenses of $815,700 and total assets of $1,384,133 at year end.
Other nonprofits in WEST UNION
- INTER FAITH ASSISTANCE ASSOCIATION INC EIN 31-1063424 · last filed 990-EZ for 2025
- ADAMS COUNTY CHILDREN SERVICES FOUNDATION INC EIN 83-1249546 · last filed 990-N for 2025
- ADAMS RURAL ELECTRIC COOPERATIVE INC EIN 31-4112933 · last filed 990 for 2024
- VENTURE PRODUCTIONS INC EIN 31-0985946 · last filed 990 for 2024
- ADAMS COUNTY CHRISTIAN SCHOOL INC EIN 31-1012127 · last filed 990 for 2025
- ADAMS COUNTY AGRICULTURAL SOCIETY EIN 31-4443400 · last filed 990 for 2024
- BISCHOFF FOUNDATION INC EIN 92-3003537 · last filed 990 for 2024
- TESTAMENTARY TRUST UNDER WILL OF JAY R PURDY EIN 83-6136945 · last filed 990-PF for 2025