Nonprofit · EIN 34-1100872
URBANA CHAMPAIGN COUNTY SENIOR CITIZENS CENTER
Tax-exempt · URBANA, OH 43078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,030,530 | $541,595 | $488,935 | $4,054,045 | $373,710 | $3,680,335 |
| December 31, 2023 | 990 | $965,857 | $491,800 | $474,057 | $4,028,578 | $837,178 | $3,191,400 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $45,575
- of which government grants
- $23,051
- Program service revenue
- $888,499
- Investment income
- $96,456
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,758
- Other salaries and wages
- $105,666
- Salaries, compensation and benefits (total)
- $182,115
- Professional fundraising fees
- $0
- Accounting fees
- $10,684
- Depreciation
- $148,994
- Program services (functional)
- $410,138
- Management and general (functional)
- $131,457
Balance sheet and other
- Total assets, start of year
- $4,028,578
- Total assets, end of year
- $4,054,045
- Total liabilities, end of year
- $373,710
- Net assets, end of year
- $3,680,335
- Land, buildings and equipment
- $2,750,095
- Net assets without donor restrictions
- $3,680,335
- Gross receipts
- $1,030,530
- Employees
- 5
- Volunteers
- 92
- Year formed
- 1974
- 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 |
|---|---|---|---|
| Stacy Barnhart | Executive Director | 40 | $60,758 |
| Barbara Zook | Trustee Trustee or director | 1 | $0 |
| Karen Bailey | Trustee Trustee or director | 1 | $0 |
| Frankie Bennett | Trustee Trustee or director | 1 | $0 |
| Cate Brinnon | Treasurer Trustee or director, Officer | 2 | $0 |
| Gary Weaver | Trustee Trustee or director | 1 | $0 |
| Tim Cassady | Trustee Trustee or director | 1 | $0 |
| Vicky Eckstein | Trustee Trustee or director | 1 | $0 |
| Pastor Brian Wonn | Trustee Trustee or director | 1 | $0 |
| Tonya West | At-Large Trustee or director, Officer | 2 | $0 |
| Lucy Bishop | Secretary Trustee or director, Officer | 2 | $0 |
| Joyce Luse | President Trustee or director, Officer | 2 | $0 |
| David Salyers | Trustee Trustee or director | 1 | $0 |
| Vicki Graham | Vice President Trustee or director, Officer | 2 | $0 |
| Andy Russell | Trustee Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rosalie Releford | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stacy Barnhart | Executive Director | 40 | $48,548 |
| Barbara Zook | Treasurer Trustee or director, Officer | 0 | $0 |
| Karen Bailey | Trustee Trustee or director | 0 | $0 |
| Frankie Bennett | Trustee Trustee or director | 0 | $0 |
| Cate Brinnon | Trustee Trustee or director | 0 | $0 |
| Gary Weaver | Trustee Trustee or director | 0 | $0 |
| Tim Cassady | Trustee Trustee or director | 0 | $0 |
| Vicky Eckstein | Trustee Trustee or director | 0 | $0 |
| Pastor Brian Wonn | Trustee Trustee or director | 0 | $0 |
| Tonya West | At-Large Trustee or director, Officer | 0 | $0 |
| Lucy Bishop | Secretary Trustee or director, Officer | 0 | $0 |
| Joyce Luse | President Trustee or director, Officer | 0 | $0 |
| David Salyers | Vice President Trustee or director, Officer | 0 | $0 |
| Vicki Graham | Trustee Trustee or director | 0 | $0 |
| Andy Russell | Trustee Trustee or director | 0 | $0 |
| Rosalie Releford | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 150 PATRICK AVE, URBANA, OH 43078-2124
- Signed the 990
- Stacy Barnhart, Executive Director
- Phone
- (937) 653-6088
- Return prepared by
- Brown & Brown CPAs LLC
Mission
Service and support Senior Citizens
Program accomplishments
- Purpose is to provide services and a center of recreation to the retired adult and elderly citizens in the Urbana and the surrounding rural area.Expenses $410,138
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
- 34-1100872
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $4,054,045
- Income (IRS master file)
- $1,030,530
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,030,530 | $541,595 | $4,054,045 | IRS |
| 990 | December 2023 | $965,857 | $491,800 | $4,028,578 | XML |
| 990 | December 2022 | $806,481 | $486,285 | $4,009,693 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 34-1100872).
Questions about URBANA CHAMPAIGN COUNTY SENIOR CITIZENS CENTER
- What is the EIN of URBANA CHAMPAIGN COUNTY SENIOR CITIZENS CENTER?
- The employer identification number (EIN) of URBANA CHAMPAIGN COUNTY SENIOR CITIZENS CENTER is 34-1100872.
- Is URBANA CHAMPAIGN COUNTY SENIOR CITIZENS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to URBANA CHAMPAIGN COUNTY SENIOR CITIZENS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does URBANA CHAMPAIGN COUNTY SENIOR CITIZENS CENTER 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 URBANA CHAMPAIGN COUNTY SENIOR CITIZENS CENTER 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 URBANA CHAMPAIGN COUNTY SENIOR CITIZENS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of URBANA CHAMPAIGN COUNTY SENIOR CITIZENS CENTER?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $60,758 (Stacy Barnhart, Executive Director).
- How much revenue does URBANA CHAMPAIGN COUNTY SENIOR CITIZENS CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,030,530, expenses of $541,595 and total assets of $4,054,045 at year end.
Other nonprofits in URBANA
- CHAMPAIGN RESIDENTIAL SERVICES INC EIN 34-1200331 · last filed 990 for 2024
- CHAMPAIGN FAMILY YOUNG MENS CHRISTIAN ASSOCIATION EIN 31-1506457 · last filed 990 for 2025
- USTA OHIO BATON TWIRLING COUNCIL INC EIN 34-1405452 · last filed 990-N for 2024
- CONCORD COMMUNITY CENTER ASSOCIATION EIN 34-1721115 · last filed 990-N for 2024
- COURSE CONNECTION EIN 42-2503070 · last filed 990-N for 2025
- CHAMPAIGN COUNTY AGRICULTURAL SOCIETY EIN 34-4423029 · last filed 990 for 2025
- URBANA COUNTRY CLUB EIN 34-4380900 · last filed 990 for 2024
- CHAMPAIGN AVIATION MUSEUM EIN 26-1321535 · last filed 990 for 2024