Nonprofit · EIN 55-0712146
UPSHUR COOPERATIVE PARISH INC
Tax-exempt · BUCKHANNON, WV 26201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $591,214 | $499,559 | $91,655 | $1,850,839 | $11,189 | $1,839,650 |
| December 31, 2024 | 990 | $856,326 | $522,075 | $334,251 | $1,753,670 | $5,675 | $1,747,995 |
| December 31, 2023 | 990 | $693,595 | $445,782 | $247,813 | $1,214,090 | $3,657 | $1,210,433 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $454,639
- Program service revenue
- $127,321
- Investment income
- $0
- Other revenue
- $9,254
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $187,597
- Salaries, compensation and benefits (total)
- $212,954
- Professional fundraising fees
- $0
- Accounting fees
- $7,740
- Occupancy
- $34,737
- Depreciation
- $35,209
- Program services (functional)
- $491,819
- Management and general (functional)
- $7,740
Balance sheet and other
- Total assets, start of year
- $1,753,670
- Total assets, end of year
- $1,850,839
- Total liabilities, end of year
- $11,189
- Net assets, end of year
- $1,839,650
- Land, buildings and equipment
- $509,423
- Net assets without donor restrictions
- $1,839,650
- Gross receipts
- $591,214
- Employees
- 9
- Year formed
- 1992
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE ANDERSON | PARISH VICE CHAIR Officer | 1 | $0 |
| MARVIN CARR | EX OFFICER Officer | 2 | $0 |
| GARY FRUSH | FINANCE CHAIR Institutional trustee | 2 | $0 |
| DAN MARTIN | PERSONNEL CHAIR Trustee or director | 1 | $0 |
| LYNN FRUM | CROSSLINES CHAIR Trustee or director | 1 | $0 |
| BILL NICHOLSON | TRUSTEE Trustee or director | 1 | $0 |
| JOSIE TENNEY | PARISH CHAIR Officer | 1 | $0 |
| KATHY BLACK | SECRETARY Institutional trustee | 1 | $0 |
| GARY MCGREW | TREASURER Institutional trustee | 2 | $0 |
| PAM MOLL | HOSPITALITY CHAIR Institutional trustee | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE ANDERSON | PARISH VICE CHAIR Officer | 1 | $0 |
| MARVIN CARR | PARISH COORDINATOR Officer | 2 | $0 |
| SARAH CARR | TRUSTEE Trustee or director | 1 | $0 |
| JANE CRUTCHFIELD | SECRETARY Institutional trustee | 1 | $0 |
| GARY FRUSH | TREASURER Institutional trustee | 2 | $0 |
| DAN MARTIN | TRUSTEE Trustee or director | 1 | $0 |
| LYNN FRUM | TRUSTEE Trustee or director | 1 | $0 |
| BILL NICHOLSON | TRUSTEE Trustee or director | 1 | $0 |
| JOSIE TENNEY | PARISH CHAIR Officer | 1 | $0 |
| BARRY MOLL | TRUSTEE Institutional trustee | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE ANDERSON | PARISH VICE CHAIR Officer | 1 | $0 |
| MARVIN CARR | PARISH COORDINATOR Officer | 2 | $0 |
| SARAH CARR | TRUSTEE Trustee or director | 1 | $0 |
| JANE CRUTCHFIELD | SECRETARY Institutional trustee | 1 | $0 |
| GARY FRUSH | TREASURER Institutional trustee | 2 | $0 |
| DAN MARTIN | TRUSTEE Trustee or director | 1 | $0 |
| LYNN FRUM | TRUSTEE Trustee or director | 1 | $0 |
| BILL NICHOLSON | TRUSTEE Trustee or director | 1 | $0 |
| JOSIE TENNEY | PARISH CHAIR Officer | 1 | $0 |
| BARRY MOLL | TRUSTEE Institutional trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 68 COLLEGE AVE, BUCKHANNON, WV 26201-2908
- In care of
- % CAROL DUFFIELD
- Principal officer (990 for 2025)
- ISAAC CASTO, 68 COLLEGE AVE, BUCKHANNON, WV 26201
- Signed the 990
- WILLIAM CASTO, DIRECTOR
- Phone
- (304) 472-0743
- Return prepared by
- HASHMAN INCOME TAX AND BOOKKEEPING
Mission
To provide office space to carry out services and provide resources to the homeless.
Program accomplishments
- to provide services and Resources to the homeless and underprivleged.
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 | 990 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
- 55-0712146
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20Z)
- Assets (IRS master file)
- $1,850,839
- Income (IRS master file)
- $591,214
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $591,214 | $499,559 | $1,850,839 | XML |
| 990 | December 2024 | $856,326 | $522,075 | $1,753,670 | XML |
| 990 | December 2023 | $693,595 | $445,782 | $1,214,090 | XML |
| 990 | December 2022 | $508,754 | $417,787 | $1,034,193 | 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 55-0712146).
Questions about UPSHUR COOPERATIVE PARISH INC
- What is the EIN of UPSHUR COOPERATIVE PARISH INC?
- The employer identification number (EIN) of UPSHUR COOPERATIVE PARISH INC is 55-0712146.
- Is UPSHUR COOPERATIVE PARISH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to UPSHUR COOPERATIVE PARISH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPSHUR COOPERATIVE PARISH 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 UPSHUR COOPERATIVE PARISH INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPSHUR COOPERATIVE PARISH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UPSHUR COOPERATIVE PARISH INC?
- The 990 for the year ended December 31, 2025 names ISAAC CASTO.
- Who are the officers and directors of UPSHUR COOPERATIVE PARISH INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does UPSHUR COOPERATIVE PARISH INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $591,214, expenses of $499,559 and total assets of $1,850,839 at year end.
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