Nonprofit · EIN 51-0157241
HEREFORD SENIOR CITIZEN ASSOC
Tax-exempt (reinstated) · HEREFORD, TX 79045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,033,382 | $978,709 | $54,673 | $1,226,906 | $32,000 | $1,194,906 |
| September 30, 2024 | 990 | $966,642 | $963,457 | $3,185 | $1,155,476 | $12,821 | $1,142,655 |
| September 30, 2023 | 990 (amended) | $1,217,493 | $969,217 | $248,276 | $1,116,199 | -$645 | $1,116,844 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $696,139
- of which government grants
- $203,448
- Membership dues
- $3,646
- Program service revenue
- $222,260
- Investment income
- $29,125
- Net rental income
- $6,450
- Net income from fundraising events
- $57,266
- Net income from sales of inventory
- $22,142
- Other revenue
- $85,858
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,635
- Other salaries and wages
- $287,280
- Salaries, compensation and benefits (total)
- $388,951
- Professional fundraising fees
- $0
- Accounting fees
- $7,806
- Occupancy
- $154,529
- Travel
- $6,289
- Depreciation
- $67,376
- Program services (functional)
- $781,632
- Management and general (functional)
- $167,146
- Fundraising (functional)
- $29,931
Balance sheet and other
- Total assets, start of year
- $1,155,476
- Total assets, end of year
- $1,226,906
- Total liabilities, end of year
- $32,000
- Net assets, end of year
- $1,194,906
- Land, buildings and equipment
- $668,278
- Publicly traded securities
- $118,132
- Net assets without donor restrictions
- $1,194,906
- Gross receipts
- $1,083,213
- Employees
- 16
- Volunteers
- 55
- Year formed
- 1975
- State of legal domicile
- TX
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VANESSA NAVA | EXECUTIVE DI Officer | 40 | $54,682 |
| BOB BARRETT | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| CAREY BLACK | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 |
| GINGER OLSON | SECRETARY/TR Trustee or director, Officer | 1.5 | $0 |
| DODD SCOGGIN | DIRECTOR Trustee or director | 1.5 | $0 |
| MARILYN CULPEPPER | DIRECTOR Trustee or director | 1.5 | $0 |
| LORI HALL | DIRECTOR Trustee or director | 1.5 | $0 |
| KRISTI HOLLINGSWORTH | DIRECTOR Trustee or director | 1.5 | $0 |
| PAM PERRIN | DIRECTOR Trustee or director | 1.5 | $0 |
| JOSH WOOD | DIRECTOR Trustee or director | 1.5 | $0 |
| LINDSAY CHANDLER | MEMBER AT LA Trustee or director | 1.5 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VANESSA NAVA | EXECUTIVE DI Officer | 40 | $54,010 |
| EDWARD ALLISON | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| CAROLYN MAUPIN | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 |
| MELODY LINK | SECRETARY/TR Trustee or director, Officer | 1.5 | $0 |
| BOB BARRETT | DIRECTOR Trustee or director | 1.5 | $0 |
| ALICE LUEB | DIRECTOR Trustee or director | 1.5 | $0 |
| KRISTI HOLLINGSWORTH | DIRECTOR Trustee or director | 1.5 | $0 |
| CAREY BLACK | DIRECTOR Trustee or director | 1.5 | $0 |
| JOSH WOOD | DIRECTOR Trustee or director | 1.5 | $0 |
| GINGER OLSON | DIRECTOR Trustee or director | 1.5 | $0 |
| LINDSAY CHANDLER | MEMBER AT LA Trustee or director | 1.5 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VANESSA NAVA | EXECUTIVE DI Officer | 40 | $50,912 |
| EDWARD ALLISON | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| CAROLYN MAUPIN | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 |
| MELODY LINK | SECRETARY/TR Trustee or director, Officer | 1.5 | $0 |
| MAL MANCHEE | DIRECTOR Trustee or director | 1.5 | $0 |
| BECKY BRIDWELL | DIRECTOR Trustee or director | 1.5 | $0 |
| CAROLEE SMITH | DIRECTOR Trustee or director | 1.5 | $0 |
| CAREY BLACK | DIRECTOR Trustee or director | 1.5 | $0 |
| JOSH WOOD | DIRECTOR Trustee or director | 1.5 | $0 |
| GINGER OLSON | DIRECTOR Trustee or director | 1.5 | $0 |
| LINDSAY CHANDLER | MEMBER AT LA Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 270, HEREFORD, TX 79045-0270
- Principal officer (990 for 2024)
- VANESSA NAVA, 426 RANGER DR, HEREFORD, TX 79045
- Signed the 990
- VANESSA NAVA, EXECUTIVE DIRECTOR
- Phone
- (806) 364-5681
- Return prepared by
- JOHNSON & SHELDON PLLC
Mission
TO PROVIDE INDEPENDENCE TO THE SENIOR ADULTS LIVING IN HEREFORD AND DEAF SMITH COUNTY.
Program accomplishments
- TO PROVIDE NUTRITIONALLY BALANCED MEALS TO ELDERLY PARTICIPANTS AND PROVIDE HOME DELIVERED MEALS TO THE ELDERLY WHO ARE UNABLE TO ATTEND THE "CENTER" FOR MEALS. THE CENTER SERVED A TOTAL OF 32,775 MEALS DURING THE FISCAL YEAR.Expenses $693,399 · revenue $136,500
- TO PROVIDE RECREATIONAL OPPORTUNITIES AND PROGRAMS FOR ELDERLY AND PROVIDE FACILITIES FOR RECUPERATIVE TREATMENT AND MAINTENANCE OF PHYSICAL HEALTH AND SOCIAL INTERACTION. THE CENTER HAD 45 MEMBERS DURING THE FISCAL YEAR.Expenses $5,615 · revenue $666
- TO PROVIDE CRAFTS AND HANDIWORK OPPORTUNITIES FOR ELDERLY PARTICIPANTS AND SELL SOME FOR FUNDRAISING ACTIVITIES.
- THE ASSOCIATION OPERATES A THRIFT STORE AND ACCEPTS DONATIONS OF USED CLOTHING AND HOUSEHOLD GOODS TO BE SOLD AT DISCOUNTED RATES TO OUR COMMUNITY. MEMBERS OF THE ASSOCIATION MAY ALSO VOLUNTEER TO WORK AT THE THRIFT STORE ON A PART-TIME BASIS.Expenses $82,618 · revenue $85,094
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 51-0157241
- 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
- 2018
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $1,226,906
- Income (IRS master file)
- $1,083,213
Revocation and reinstatement
- Exemption revoked
- February 15, 2015
- Posted by the IRS
- July 13, 2015
- Reinstated
- Effective February 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,033,382 | $978,709 | $1,226,906 | XML |
| 990 | September 2024 | $966,642 | $963,457 | $1,155,476 | XML |
| 990 | September 2023 | $1,217,493 | $969,217 | $1,116,199 | XML |
| 990 | September 2022 | $1,117,486 | $948,593 | $870,634 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 51-0157241).
Questions about HEREFORD SENIOR CITIZEN ASSOC
- What is the EIN of HEREFORD SENIOR CITIZEN ASSOC?
- The employer identification number (EIN) of HEREFORD SENIOR CITIZEN ASSOC is 51-0157241.
- Is HEREFORD SENIOR CITIZEN ASSOC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2015 and reinstated it effective February 15, 2015.
- Are donations to HEREFORD SENIOR CITIZEN ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEREFORD SENIOR CITIZEN ASSOC 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 HEREFORD SENIOR CITIZEN ASSOC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEREFORD SENIOR CITIZEN ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HEREFORD SENIOR CITIZEN ASSOC?
- The 990 for the year ended September 30, 2025 names VANESSA NAVA.
- Who are the officers and directors of HEREFORD SENIOR CITIZEN ASSOC?
- The 990 for the year ended September 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $54,682 (VANESSA NAVA, EXECUTIVE DI).
- How much revenue does HEREFORD SENIOR CITIZEN ASSOC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,033,382, expenses of $978,709 and total assets of $1,226,906 at year end.
Other nonprofits in HEREFORD
- HEREFORD SPORTSPLEX INC EIN 46-1472724 · last filed 990 for 2024
- CASA DEL LLANO INC EIN 32-0086570 · last filed 990-N for 2025
- DEAF SMITH ELECTRIC COOPERATIVE INC EIN 75-0230385 · last filed 990 for 2024
- GRIPP MEMORIAL YOUTH FOUNDATION INC EIN 75-2879626 · last filed 990 for 2025
- KINGS MANOR METHODIST RETIREMENT SYSTEM INC EIN 75-2641794 · last filed 990 for 2025
- HEREFORD COUNTRY CLUB INC EIN 75-1053926 · last filed 990 for 2025
- RON AND JAN WEISHAAR CHARITABLE TRUST EIN 88-2480229 · last filed 990-PF for 2025
- DEAF SMITH COUNTY CRISIS CENTER INC EIN 75-2905780 · last filed 990 for 2025