Nonprofit · EIN 55-0532008
DODDRIDGE COUNTY SENIOR CITIZENS CENTER INC
Tax-exempt · WEST UNION, WV 26456
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 (amended) | $1,268,775 | $1,406,511 | -$137,736 | $6,589,850 | $65,069 | $6,524,781 |
| September 30, 2023 | 990 | $1,579,602 | $1,444,568 | $135,034 | $6,691,576 | $57,659 | $6,633,917 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $673,463
- of which government grants
- $673,463
- Program service revenue
- $558,915
- Investment income
- $207,066
- Royalties
- $35,572
- Net income from sales of inventory
- $319,417
- Other revenue
- -$170,669
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $122,930
- Other salaries and wages
- $790,367
- Salaries, compensation and benefits (total)
- $1,058,346
- Professional fundraising fees
- $0
- Legal fees
- $1,513
- Accounting fees
- $26,948
- Occupancy
- $18,618
- Travel
- $19,053
- Depreciation
- $47,948
- Program services (functional)
- $1,211,779
- Management and general (functional)
- $194,732
Balance sheet and other
- Total assets, start of year
- $6,691,576
- Total assets, end of year
- $6,589,850
- Total liabilities, end of year
- $65,069
- Net assets, end of year
- $6,524,781
- Land, buildings and equipment
- $1,482,726
- Net assets without donor restrictions
- $6,524,781
- Gross unrelated business income
- $328,793
- Gross receipts
- $1,534,461
- Employees
- 67
- State of legal domicile
- WV
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD EVANS | MEMBER Officer | 0 | $0 |
| ROGER HILEY | VICE PRESIDE Officer | 0 | $0 |
| PAM KELLEY | SECRETARY/TR Officer | 0 | $0 |
| LOWELL MACAFEE | MEMBER Officer | 0 | $0 |
| CYNTHIA MCGILL | MEMBER Officer | 0 | $0 |
| CLINTON MEANS | PRESIDENT Officer | 0 | $0 |
| ROGER ROMINE | MEMBER Officer | 0 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD EVANS | MEMBER Officer | 0 | $0 |
| ROGER HILEY | VICE PRESIDE Officer | 0 | $0 |
| PAM KELLEY | SECRETARY/TR Officer | 0 | $0 |
| LOWELL MACAFEE | MEMBER Officer | 0 | $0 |
| CYNTHIA MCGILL | MEMBER Officer | 0 | $0 |
| CLINTON MEANS | PRESIDENT Officer | 0 | $0 |
| ROGER ROMINE | MEMBER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 417 W MAIN ST, WEST UNION, WV 26456-1127
- Principal officer (990 for 2023)
- MARVIN TRAVIS, 417 WEST MAIN STREET, WEST UNION, WV 26456
- Signed the 990
- MARVIN TRAVIS, EX DIRECTOR
- Return prepared by
- BENNETT & DOBBINS PLLC
Mission
SERVE THE ELDERLY OF DODDRIDGE COUNTY
Program accomplishments
- SERVICES TO THE ELDERLY OF DODDRIDGE COUNTY WEST VIRGINIA PROVIDE SOCIAL, HEALTH, AND MEDICAL CARE, TRANSPORTATION, CHORE SERVICE, AND NUTRITION SITE.Expenses $1,211,779 · revenue $558,915
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 55-0532008
- 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
- 1977
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $659,850
- Income (IRS master file)
- $1,534,461
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $1,268,775 | $1,406,511 | $6,589,850 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $1,579,602 | $1,444,568 | $6,691,576 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $1,001 | $33,694 | $6,559,731 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | 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 55-0532008).
Questions about DODDRIDGE COUNTY SENIOR CITIZENS CENTER INC
- What is the EIN of DODDRIDGE COUNTY SENIOR CITIZENS CENTER INC?
- The employer identification number (EIN) of DODDRIDGE COUNTY SENIOR CITIZENS CENTER INC is 55-0532008.
- Is DODDRIDGE COUNTY SENIOR CITIZENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to DODDRIDGE COUNTY SENIOR CITIZENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DODDRIDGE COUNTY SENIOR CITIZENS CENTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DODDRIDGE COUNTY SENIOR CITIZENS CENTER INC 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 DODDRIDGE COUNTY SENIOR CITIZENS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of DODDRIDGE COUNTY SENIOR CITIZENS CENTER INC?
- The 990 for the year ended September 30, 2024 names MARVIN TRAVIS.
- Who are the officers and directors of DODDRIDGE COUNTY SENIOR CITIZENS CENTER INC?
- The 990 for the year ended September 30, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does DODDRIDGE COUNTY SENIOR CITIZENS CENTER INC have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $1,268,775, expenses of $1,406,511 and total assets of $6,589,850 at year end.
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