Nonprofit · EIN 51-0109323
LAUREL SENIOR CENTER
Tax-exempt · LAUREL, DE 19956
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $384,298 | $439,013 | -$54,715 | $937,114 | $11,751 | $925,363 |
| June 30, 2024 | 990 | $487,971 | $410,517 | $77,454 | $993,558 | $13,480 | $980,078 |
| June 30, 2023 | 990 | $390,116 | $370,835 | $19,281 | $916,851 | $14,227 | $902,624 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $362,174
- of which government grants
- $358,374
- Program service revenue
- $7,784
- Investment income
- $860
- Other revenue
- $13,480
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,883
- Salaries, compensation and benefits (total)
- $283,353
- Professional fundraising fees
- $0
- Accounting fees
- $15,000
- Occupancy
- $33,984
- Travel
- $8,488
- Depreciation
- $13,713
- Program services (functional)
- $424,596
- Management and general (functional)
- $14,417
Balance sheet and other
- Total assets, start of year
- $993,558
- Total assets, end of year
- $937,114
- Total liabilities, end of year
- $11,751
- Net assets, end of year
- $925,363
- Land, buildings and equipment
- $193,520
- Net assets without donor restrictions
- $925,363
- Gross receipts
- $384,298
- Employees
- 14
- Volunteers
- 0
- Year formed
- 1973
- State of legal domicile
- DE
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PENNY DUNCAN | EXECUTIVE DIRECTOR Officer | 35 | $74,062 |
| JOYCE MORRIS | SECRETARY Trustee or director, Officer | 0 | $0 |
| CRAIG ELLIOTT | PRESIDENT Trustee or director, Officer | 0 | $0 |
| GERALDINE HORSEY | DIRECTOR Trustee or director | 0 | $0 |
| DONALD HOLDEN | DIRECTOR Trustee or director | 0 | $0 |
| MARK LOWE | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JONATHAN KELLAM | DIRECTOR Trustee or director | 0 | $0 |
| LEON WILSON | TREASURER Trustee or director, Officer | 0 | $0 |
| CONNIE STOCKLEY | DIRECTOR Trustee or director | 0 | $0 |
| TOM HARRIS | DIRECTOR Trustee or director | 0 | $0 |
| KRISTINA MATTHEWS | DIRECTOR Trustee or director | 0 | $0 |
| SUSAN EUDY | DIRECTOR Trustee or director | 0 | $0 |
| VIRGINIA LANE | DIRECTOR Trustee or director | 0 | $0 |
| ARTEZ WEST | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PENNY DUNCAN | EXECUTIVE DIRECTOR Officer | 35 | $72,162 |
| JOYCE MORRIS | DIRECTOR Trustee or director | 0 | $0 |
| CRAIG ELLIOTT | PRESIDENT Trustee or director, Officer | 0 | $0 |
| ELDER WILSON | DIRECTOR Trustee or director | 0 | $0 |
| GERALDINE HORSEY | DIRECTOR Trustee or director | 0 | $0 |
| DONALD HOLDEN | DIRECTOR Trustee or director | 0 | $0 |
| JAY HILL | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JONATHAN KELLAM | DIRECTOR Trustee or director | 0 | $0 |
| LEON WILSON | TREASURER/SECRETARY Trustee or director, Officer | 0 | $0 |
| LORRAINE HITCHENS | DIRECTOR Trustee or director | 0 | $0 |
| CONNIE SHOCKLEY | DIRECTOR Trustee or director | 0 | $0 |
| TOM HARRIS | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PENNY DUNCAN | EXECUTIVE DIRECTOR Officer | 35 | $72,907 |
| KIM LITTLETON | DIRECTOR Trustee or director | 0 | $0 |
| DONNA ANDREW | PRESIDENT Trustee or director, Officer | 0 | $0 |
| ELDER WILSON | DIRECTOR Trustee or director | 0 | $0 |
| GERALDINE HORSEY | DIRECTOR Trustee or director | 0 | $0 |
| DONALD HOLDEN | DIRECTOR Trustee or director | 0 | $0 |
| JAY HILL | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JONATHAN KELLAM | DIRECTOR Trustee or director | 0 | $0 |
| KRISTINA MATTHEWS | TREASURER/SECRETARY Trustee or director, Officer | 0 | $0 |
| LORRAINE HITCHENS | DIRECTOR Trustee or director | 0 | $0 |
| PASTOR CAROL HOPKINS | CHAPLIN Trustee or director | 0 | $0 |
| TOM HARRIS | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 64, LAUREL, DE 19956-0064
- Principal officer (990 for 2024)
- PENNY DUNCAN, 113 N CENTRAL AVENUE, LAUREL, DE 19956
- Signed the 990
- PENNY DUNCAN, EXECUTIVE DIRECTOR
- Phone
- (302) 875-2536
- Return prepared by
- UHY ADVISORS MID-ATLANTIC INC
Mission
TO PROMOTE SOCIAL AND RECREATIONAL ACTIVITIES TO THE SENIOR CITIZENS ASSOCIATED WITH THE LAUREL SENIOR CENTER AND SURROUNDING COMMUNITY. OUR ACTIVITIES PROVIDE SENIOR CITIZENS OPPORTUNITIES TO IMPROVE THEIR ECONOMIC, PHYSICAL, AND SOCIAL WELL-BEING.
Program accomplishments
- VARIOUS PROGRAMS TO PROVIDE LEISURE ACTIVITIES, EDUCATION, INFORMATION, AND MEDICAL DAY CARE SERVICES TO SENIOR CITIZENS.Expenses $424,596 · revenue $22,124
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0109323
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $937,114
- Income (IRS master file)
- $384,298
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $384,298 | $439,013 | $937,114 | XML |
| 990 | June 2024 | $487,971 | $410,517 | $993,558 | XML |
| 990 | June 2023 | $390,116 | $370,835 | $916,851 | XML |
| 990 | June 2022 | $328,860 | $398,806 | $896,418 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 51-0109323).
Questions about LAUREL SENIOR CENTER
- What is the EIN of LAUREL SENIOR CENTER?
- The employer identification number (EIN) of LAUREL SENIOR CENTER is 51-0109323.
- Is LAUREL SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to LAUREL SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAUREL SENIOR 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 LAUREL SENIOR CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAUREL SENIOR CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LAUREL SENIOR CENTER?
- The 990 for the year ended June 30, 2025 names PENNY DUNCAN.
- Who are the officers and directors of LAUREL SENIOR CENTER?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $74,062 (PENNY DUNCAN, EXECUTIVE DIRECTOR).
- How much revenue does LAUREL SENIOR CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $384,298, expenses of $439,013 and total assets of $937,114 at year end.
Other nonprofits in LAUREL
- LAUREL FIRE DEPARTMENT INC EIN 51-0229597 · last filed 990 for 2025
- LAUREL DISTRICT LIBRARY COMMISSION EIN 23-7397230 · last filed 990 for 2025
- BETTER HOMES OF LAUREL II INC EIN 51-0264515 · last filed 990 for 2026
- AMERICAN LEGION EIN 51-0076956 · last filed 990 for 2025
- GOOD SAMARITAN AID ORGANIZATION INC EIN 51-0303717 · last filed 990 for 2023
- LAUREL LITTLE LEAGUE OF SUSSEX COUNTY EIN 93-4851982 · last filed 990-EZ for 2024
- LAUREL ALUMNI SCHOLARSHIP FOUNDATION INC EIN 51-0413085 · last filed 990 for 2024
- BLUE RIDGE BULL TERRIER CLUB EIN 54-1893390 · last filed 990-EZ for 2024