Nonprofit · EIN 61-0898451
ROCKCASTLE COUNTY SENIOR CITIZENS INC
Tax-exempt (reinstated) · MOUNT VERNON, KY 40456
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,128,609 | $1,075,232 | $53,377 | $133,369 | $22,111 | $111,258 |
| June 30, 2024 | 990 | $1,030,030 | $1,064,217 | -$34,187 | $87,206 | $29,350 | $57,856 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $210,620
- of which government grants
- $210,620
- Program service revenue
- $917,989
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,675
- Other salaries and wages
- $628,886
- Salaries, compensation and benefits (total)
- $763,489
- Professional fundraising fees
- $0
- Accounting fees
- $36,701
- Occupancy
- $22,048
- Travel
- $39,317
- Program services (functional)
- $1,002,276
- Management and general (functional)
- $72,956
Balance sheet and other
- Total assets, start of year
- $87,206
- Total assets, end of year
- $133,369
- Total liabilities, end of year
- $22,111
- Net assets, end of year
- $111,258
- Land, buildings and equipment
- $12,208
- Net assets without donor restrictions
- $111,258
- Gross receipts
- $1,128,609
- Employees
- 17
- Volunteers
- 2
- Year formed
- 1977
- 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 |
|---|---|---|---|
| SHERRY ESTES | EXECUTIVE DI Officer | 1 | $68,675 |
| CLINTON GRAVES | DIRECTOR Trustee or director | 1 | $0 |
| NATASHA HUBBARD | DIRECTOR Trustee or director | 1 | $0 |
| GAIL JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| LYNN TATUM | SECRETARY Trustee or director, Officer | 1 | $0 |
| RODNEY WEAVER | PRESIDENT/CH Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRY ESTES | DIRECTOR Officer | 40 | $89,386 |
| RODNEY WEAVER | CHAIRPERSON Officer | 5 | $0 |
| ANGIE THACKER | SECRETARY Officer | 5 | $0 |
| LYNN TATUM | BOARD MEMBER Officer | 5 | $0 |
| BETTY JO MCKINNEY | BOARD MEMBER Officer | 5 | $0 |
| GAIL JOHNSON | BOARD MEMBER Officer | 5 | $0 |
| LESLIE FAULKNER | BOARD MEMBER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 691, MOUNT VERNON, KY 40456-0691
- In care of
- % ROCKCASTLE CO SENIOR CITIZENS INC
- Principal officer (990 for 2024)
- RODNEY WEAVER, 1658 BIG CAVE RD, ORLANDA, KY 40460
- Signed the 990
- RODNEY WEAVER, PRESIDENT/CHAIRMAN
- Phone
- (606) 256-4316
- Return prepared by
- BRYTEBRIDGE CONSULTING LLC
Mission
RCSC STRIVES TO PROMOTE WELL-BEING INDEPENDENCE THROUGH HEALTH AND SOCIAL RELATED ACTIVITIES. ASSISTING AND PROVIDING OUR CLIENTS WITH THE SUPPORT AND MEANS TO CONTINUE IN THEIR HOMES AND A VITAL PART OF THEIR COMMUNITY.
Program accomplishments
- RCSC HAS BEEN OPERATING A NON-PROFIT CENTER IN ROCKCASTLE COUNTY FOR OVER 48 YEARS. WE PROVIDE TWO CONGREGATE MEAL SITES INCLUDING TRANSPORTATION IF NEEDED IN THE COUNTY FOR SENIORS TO ENJOY A HOT LUNCH DAILY. OTHER SENIOR SERVICES PROVIDED ARE MEALS ON WHEELS DAILY MONDAY THRU FRIDAY, HOMEMAKING AND PERSONAL CARE IN THE CLIENTS HOME ALONG WITH SHOPPING AND OTHER ERRANDS INCLUDING DOCTOR APPOINTMENTS AS NEEDED. THE SERVICES WE PROVIDE ENSURES OUR CLIENTS CAN STAY IN THEIR HOMES INDEPENDENTLY WITH DIGNITY. WE PROVIDED OVER 14,000 MEALS TO PROGRAM PARTICIPANTS.Expenses $1,002,276 · revenue $917,989
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
- 61-0898451
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $133,369
- Income (IRS master file)
- $1,128,609
Revocation and reinstatement
- Exemption revoked
- November 15, 2017
- Posted by the IRS
- March 12, 2018
- Reinstated
- Effective November 15, 2017
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 | June 2025 | $1,128,609 | $1,075,232 | $133,369 | XML |
| 990 | June 2024 | $1,030,030 | $1,064,217 | $87,206 | XML |
| 990 | June 2023 | $1,228,206 | $1,233,106 | $138,545 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 61-0898451).
Questions about ROCKCASTLE COUNTY SENIOR CITIZENS INC
- What is the EIN of ROCKCASTLE COUNTY SENIOR CITIZENS INC?
- The employer identification number (EIN) of ROCKCASTLE COUNTY SENIOR CITIZENS INC is 61-0898451.
- Is ROCKCASTLE COUNTY SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2017 and reinstated it effective November 15, 2017.
- Are donations to ROCKCASTLE COUNTY SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKCASTLE 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 ROCKCASTLE COUNTY SENIOR CITIZENS INC 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 ROCKCASTLE COUNTY SENIOR CITIZENS INC 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 ROCKCASTLE COUNTY SENIOR CITIZENS INC?
- The 990 for the year ended June 30, 2025 names RODNEY WEAVER.
- Who are the officers and directors of ROCKCASTLE COUNTY SENIOR CITIZENS INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $68,675 (SHERRY ESTES, EXECUTIVE DI).
- How much revenue does ROCKCASTLE COUNTY SENIOR CITIZENS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,128,609, expenses of $1,075,232 and total assets of $133,369 at year end.
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- WESTERN ROCKCASTLE WATER ASSOCIATION INC EIN 61-0904314 · last filed 990 for 2025
- ROCKCASTLE COUNTY AMBULANCE SERVICE INC EIN 61-1018486 · last filed 990 for 2022
- JON BURDETTE MINISTRIES INC EIN 87-1144909 · last filed 990-EZ for 2025
- KENTUCKY FARM BUREAU FEDERATION EIN 61-0622126 · last filed 990-EZ for 2025
- APPALACHIA-SCIENCE IN THE PUBLIC INTEREST INC EIN 31-0906941 · last filed 990 for 2025