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Nonprofit · EIN 71-0555118

MENA POLK COUNTY SENIOR CITIZENS INC

Tax-exempt · MENA, AR 71953

Financials

$279K$315K2023
Revenue Expenses · by fiscal year end
Financials of MENA POLK COUNTY SENIOR CITIZENS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$278,693$315,152-$36,459$136,813$3,135$133,678
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$210,255
of which government grants
$187,316
Program service revenue
$62,798
Investment income
$5,640
Net gain from sales of assets
$4,523
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$44,607
Other salaries and wages
$85,946
Salaries, compensation and benefits (total)
$142,067
Professional fundraising fees
$0
Accounting fees
$1,390
Occupancy
$27,477
Depreciation
$2,071
Program services (functional)
$292,345
Management and general (functional)
$22,807

Balance sheet and other

Total assets, start of year
$172,398
Total assets, end of year
$136,813
Total liabilities, end of year
$3,135
Net assets, end of year
$133,678
Land, buildings and equipment
$21,922
Net assets without donor restrictions
$133,678
Gross receipts
$280,070
Employees
12
Volunteers
10
Year formed
1982
State of legal domicile
AR

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
TREENA LOONEYFORMER EXECUTIVE DIRECTOR
Officer
40$33,923
LESLIE SMITHEXECUTIVE DIRECTOR
Officer
40$10,684
JUDITH ROBERSONDIRECTOR
Trustee or director
1$0
EDDIE HUCKABYDIRECTOR
Trustee or director
1$0
GLORIA SMITHDIRECTOR
Trustee or director
1$0
MIKE HOOVERDIRECTOR
Trustee or director
1$0
BRANDON ELLISONDIRECTOR
Trustee or director
1$0
SETH SMITHDIRECTOR
Trustee or director
1$0
SHARON JEWELLSECRETARY
Trustee or director, Officer
1$0
BARBARA HOOVERPRESIDENT
Trustee or director, Officer
1$0
SHIRLEY COOPERVICE PRESIDENT
Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 750, MENA, AR 71953-0750
Signed the 990
LESLIE SMITH, EXECUTIVE DIREC
Return prepared by
HEROD & HEROD CPAs

Mission

TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES, COMPANIONSHIP, RECREATION, TRANSPORTATION, HEALTH COUNSELING AND SCREENING, AND REFERRAL SERVICES TO THE ELDERLY.

990 for the year ended December 31, 2023

Program accomplishments

  • TO PROVIDE ON-SITE AND HOME DELIVERED MEALS - PROVIDING OVER 50,000 MEALS ANNUALLY.
    Expenses $292,345 · revenue $62,798

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
71-0555118
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
1983
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$136,813
Income (IRS master file)
$280,070

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$278,693$315,152$136,813XML
990December 2022$342,633$328,848$172,398IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 71-0555118).

Questions about MENA POLK COUNTY SENIOR CITIZENS INC

What is the EIN of MENA POLK COUNTY SENIOR CITIZENS INC?
The employer identification number (EIN) of MENA POLK COUNTY SENIOR CITIZENS INC is 71-0555118.
Is MENA POLK COUNTY SENIOR CITIZENS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to MENA POLK COUNTY SENIOR CITIZENS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MENA POLK 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 MENA POLK COUNTY SENIOR CITIZENS INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MENA POLK COUNTY SENIOR CITIZENS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who are the officers and directors of MENA POLK COUNTY SENIOR CITIZENS INC?
The 990 for the year ended December 31, 2023 lists 11 people; 2 received compensation from the organization, the highest $33,923 (TREENA LOONEY, FORMER EXECUTIVE DIRECTOR).
How much revenue does MENA POLK COUNTY SENIOR CITIZENS INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $278,693, expenses of $315,152 and total assets of $136,813 at year end.

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