Nonprofit · EIN 61-0896188
SENIOR CITIZENS OF WHITLEY COUNTY INCORPORATED
Tax-exempt · WILLIAMSBURG, KY 40769
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $614,547 | $555,876 | $58,671 | $626,034 | $0 | $626,034 |
| June 30, 2024 | 990 | $720,794 | $556,169 | $164,625 | $567,363 | $0 | $567,363 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,465
- Program service revenue
- $577,313
- Investment income
- $2,083
- Other revenue
- $24,686
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $53,980
- Other salaries and wages
- $116,047
- Salaries, compensation and benefits (total)
- $170,027
- Professional fundraising fees
- $0
- Accounting fees
- $2,038
- Occupancy
- $35,303
- Travel
- $5,037
- Depreciation
- $1,672
- Program services (functional)
- $555,876
Balance sheet and other
- Total assets, start of year
- $567,363
- Total assets, end of year
- $626,034
- Total liabilities, end of year
- $0
- Net assets, end of year
- $626,034
- Land, buildings and equipment
- $8,703
- Net assets without donor restrictions
- $626,034
- Gross receipts
- $614,547
- Employees
- 20
- Volunteers
- 0
- Year formed
- 1976
- State of legal domicile
- KY
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 |
|---|---|---|---|
| Virginia Hayes | Prior director Trustee or director | 40 | $43,480 |
| Christella Beth Baird | Director Trustee or director | 40 | $10,500 |
| Carol Ball | Chairman Officer | 4 | $0 |
| Evelyn McCullah-Brennenstuhl | Vice Chair Officer | 4 | $0 |
| Jamie Freeman | Secretary Officer | 4 | $0 |
| Deborah Moses | Board Member Officer | 4 | $0 |
| Charles Lester | Board Member Officer | 4 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Virginia Hayes | Director Trustee or director | 40 | $48,039 |
| Deborah Moses | Board Member Trustee or director | 4 | $0 |
| Charles Lester | Board Member Trustee or director | 4 | $0 |
| Carol Ball | Chairman Officer | 4 | $0 |
| Evelyn McCullah-Brennenstuhl | Vice Chair Officer | 4 | $0 |
| Jamie Freeman | Secretary Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 208 S 2ND ST, WILLIAMSBURG, KY 40769-1204
- Principal officer (990 for 2024)
- Christella Beth Baird, 208 South 2nd St, Williamsburg, KY 40769
- Signed the 990
- Christella Beth Baird, Director
- Phone
- (606) 549-5600
- Return prepared by
- Marr Miller & Myers PSC
Mission
The organization provides various services to senior citizens. Those services include support services, congregate and home-delivered meals, and various other related services to elderly residents of Whitley County.
Program accomplishments
- The organization provides various services to senior citizens. Those services include support services, congregate and home-delivered meals, and various other related services to elderly residents of Whitley County.Expenses $328,448 · revenue $353,313
- The center prepares and caters meals to other senior centers that cannot prepare meals for their local attendees.Expenses $227,428 · revenue $261,234
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
- 61-0896188
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $626,034
- Income (IRS master file)
- $614,547
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $614,547 | $555,876 | $626,034 | XML |
| 990 | June 2024 | $720,794 | $556,169 | $567,363 | XML |
| 990 | June 2023 | $512,729 | $414,790 | $402,770 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 61-0896188).
Questions about SENIOR CITIZENS OF WHITLEY COUNTY INCORPORATED
- What is the EIN of SENIOR CITIZENS OF WHITLEY COUNTY INCORPORATED?
- The employer identification number (EIN) of SENIOR CITIZENS OF WHITLEY COUNTY INCORPORATED is 61-0896188.
- Is SENIOR CITIZENS OF WHITLEY COUNTY INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to SENIOR CITIZENS OF WHITLEY COUNTY INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR CITIZENS OF WHITLEY COUNTY INCORPORATED 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 SENIOR CITIZENS OF WHITLEY COUNTY INCORPORATED 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 SENIOR CITIZENS OF WHITLEY COUNTY INCORPORATED 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 SENIOR CITIZENS OF WHITLEY COUNTY INCORPORATED?
- The 990 for the year ended June 30, 2025 names Christella Beth Baird.
- Who are the officers and directors of SENIOR CITIZENS OF WHITLEY COUNTY INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $43,480 (Virginia Hayes, Prior director).
- How much revenue does SENIOR CITIZENS OF WHITLEY COUNTY INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $614,547, expenses of $555,876 and total assets of $626,034 at year end.
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