Nonprofit · EIN 55-0532772
POCAHONTAS COUNTY SENIOR CITIZENS INC
Tax-exempt · MARLINTON, WV 24954
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $770,206 | $691,532 | $78,674 | $770,000 | $152,690 | $617,310 |
| September 30, 2024 | 990 | $776,288 | $619,818 | $156,470 | $676,571 | $248,187 | $428,384 |
| September 30, 2023 | 990 | $655,320 | $692,972 | -$37,652 | $140,916 | -$131,513 | $272,429 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $768,759
- of which government grants
- $513,985
- Program service revenue
- $0
- Investment income
- $1,447
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $315,272
- Salaries, compensation and benefits (total)
- $340,143
- Professional fundraising fees
- $0
- Travel
- $23,411
- Program services (functional)
- $689,565
- Management and general (functional)
- $1,967
Balance sheet and other
- Total assets, start of year
- $676,571
- Total assets, end of year
- $770,000
- Total liabilities, end of year
- $152,690
- Net assets, end of year
- $617,310
- Land, buildings and equipment
- $396,327
- Net assets without donor restrictions
- $617,310
- Gross unrelated business income
- $1,447
- Gross receipts
- $770,206
- Employees
- 41
- Volunteers
- 0
- Year formed
- 1972
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kayla Shaw | Director Trustee or director, Key employee | 40 | $38,025 |
| Sue Hollandsworth | President Trustee or director, Officer | 1 | $0 |
| Connie Horne | Secretary Trustee or director, Officer | 1 | $0 |
| Jesse Groseclose | Treasurer Trustee or director, Officer | 1 | $0 |
| Barb Siers | Board Member Trustee or director | 1 | $0 |
| William Beard | Board Member Trustee or director | 1 | $0 |
| Nora Workman | Board Member Trustee or director | 1 | $0 |
| Margie Sparks | Board Member Trustee or director | 1 | $0 |
| Barb Siers | Board Member Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Simmons | Director Trustee or director, Key employee | 40 | $41,014 |
| Sue Hollandsworth | President Trustee or director, Officer | 1 | $0 |
| Connie Horne | Secretary Trustee or director, Officer | 1 | $0 |
| Jesse Groseclose | Tresurer Trustee or director, Officer | 1 | $0 |
| Barb Siers | Board Member Trustee or director | 1 | $0 |
| William Beard | Board Member Trustee or director | 1 | $0 |
| Nora Workman | Board Member Trustee or director | 1 | $0 |
| Margie Sparks | Board Member Trustee or director | 1 | $0 |
| Barb Siers | Board Member Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Simmons | Director Trustee or director, Key employee | 40 | $41,014 |
| Sue Hollandsworth | President Trustee or director, Officer | 1 | $0 |
| Connie Horne | Secretary Trustee or director, Officer | 1 | $0 |
| Jesse Groseclose | Tresurer Trustee or director, Officer | 1 | $0 |
| Barb Siers | Board Member Trustee or director | 1 | $0 |
| William Beard | Board Member Trustee or director | 1 | $0 |
| Nora Workman | Board Member Trustee or director | 1 | $0 |
| Margie Sparks | Board Member Trustee or director | 1 | $0 |
| Barb Siers | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 20626 SENECA TRL, MARLINTON, WV 24954-5506
- In care of
- % NTAS COUNTY SENIOR CITIZENS INC
- Principal officer (990 for 2024)
- William Beard, 6888 Seneca Trl, Hillsboro, WV 24946
- Signed the 990
- William Beard, President
- Phone
- (304) 799-6364
- Return prepared by
- Williams & Associates AC
Mission
To provide services to the senior citizens of Pocahontas County, West Virginia
Program accomplishments
- To provide services to seniors in Pocahontas County, West Virginia.Expenses $689,565 · revenue $768,759
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
- 55-0532772
- 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
- 1984
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $770,000
- Income (IRS master file)
- $770,206
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $770,206 | $691,532 | $770,000 | XML |
| 990 | September 2024 | $776,288 | $619,818 | $676,571 | XML |
| 990 | September 2023 | $655,320 | $692,972 | $140,916 | XML |
| 990 | September 2022 | $780,454 | $736,067 | $628,562 | 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 55-0532772).
Questions about POCAHONTAS COUNTY SENIOR CITIZENS INC
- What is the EIN of POCAHONTAS COUNTY SENIOR CITIZENS INC?
- The employer identification number (EIN) of POCAHONTAS COUNTY SENIOR CITIZENS INC is 55-0532772.
- Is POCAHONTAS COUNTY SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to POCAHONTAS COUNTY SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POCAHONTAS COUNTY SENIOR CITIZENS INC 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 POCAHONTAS COUNTY SENIOR CITIZENS 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 POCAHONTAS COUNTY SENIOR CITIZENS INC 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 POCAHONTAS COUNTY SENIOR CITIZENS INC?
- The 990 for the year ended September 30, 2025 names William Beard.
- Who are the officers and directors of POCAHONTAS COUNTY SENIOR CITIZENS INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $38,025 (Kayla Shaw, Director).
- How much revenue does POCAHONTAS COUNTY SENIOR CITIZENS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $770,206, expenses of $691,532 and total assets of $770,000 at year end.
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All nonprofits in MARLINTON · West Virginia · Human services