Nonprofit · EIN 75-1225576
SENIOR CITIZENS SERVICES OF TEXARKANA INC
Tax-exempt · TEXARKANA, TX 75501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,754,861 | $1,709,907 | $44,954 | $583,531 | $214,243 | $369,288 |
| September 30, 2024 | 990 | $1,734,044 | $1,611,816 | $122,228 | $541,284 | $216,950 | $324,334 |
| September 30, 2023 | 990 | $1,367,034 | $1,465,485 | -$98,451 | $501,902 | $299,796 | $202,106 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,730,284
- of which government grants
- $1,705,299
- Program service revenue
- $588
- Investment income
- $0
- Net income from gaming
- $23,989
- Other revenue
- $23,989
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,350
- Other salaries and wages
- $599,313
- Salaries, compensation and benefits (total)
- $718,031
- Professional fundraising fees
- $0
- Legal fees
- $435
- Accounting fees
- $64,547
- Occupancy
- $74,676
- Travel
- $224,433
- Depreciation
- $7,493
- Program services (functional)
- $1,709,907
Balance sheet and other
- Total assets, start of year
- $541,284
- Total assets, end of year
- $583,531
- Total liabilities, end of year
- $214,243
- Net assets, end of year
- $369,288
- Land, buildings and equipment
- $210,357
- Net assets without donor restrictions
- $369,288
- Gross receipts
- $2,010,833
- Employees
- 159
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 |
|---|---|---|---|
| Mike Smith | Director Trustee or director | 0 | $0 |
| Derric McFarland | President Trustee or director | 0 | $0 |
| Mark Graves | Secretary Trustee or director | 0 | $0 |
| Mikey Melton | Vice President Trustee or director | 0 | $0 |
| Barbara Hall | Director Trustee or director | 0 | $0 |
| Diane Morgan | CEO Officer | 2 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Smith | Director Trustee or director | 0 | $0 |
| Derric McFarland | President Trustee or director | 0 | $0 |
| Mark Graves | Secretary Trustee or director | 0 | $0 |
| Mikey Melton | Vice President Trustee or director | 0 | $0 |
| Barbara Hall | Director Trustee or director | 0 | $0 |
| Paula Hawkins | Director Trustee or director | 0 | $0 |
| Diane Morgan | CEO Officer | 2 | $0 |
| Sophia Teel | Treasurer Officer | 1 | $0 |
| Debbie Rose | Secretary Officer | 1 | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret D Morgan | Executive Dir. Trustee or director, Officer | 40 | $28,838 |
| Eden Leach | Executive Dir. Trustee or director, Officer | 40 | $20,956 |
| Brandy Eldridge | Director Trustee or director | 0 | $0 |
| Mike Smith | Director Trustee or director | 0 | $0 |
| Derric McFarland | President Trustee or director, Officer | 2 | $0 |
| Mark Graves | Secretary Trustee or director, Officer | 0 | $0 |
| Mikey Melton | Vice President Trustee or director, Officer | 0 | $0 |
| Barbara Hall | Director Trustee or director | 0 | $0 |
| Jared Harrington | Treasurer Trustee or director, Officer | 0 | $0 |
| Richard Gibson | Director Trustee or director | 0 | $0 |
| Bess Gamble Williams | Director Trustee or director | 0 | $0 |
| Ben Franks | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 905 S KILGORE ST, TEXARKANA, TX 75501-6783
- Signed the 990
- Diane Morgan, CEO
- Phone
- (903) 831-7696
- Return prepared by
- Sarah Berry CPA PLLC
Mission
Support Services for the elderly through nutritional assistance
Program accomplishments
- Nutrition & Support services for the elderly Title XX, Title III C & AR-Tex Council of GovernmentsExpenses $1,709,907 · grants $1,730,284 · revenue $588
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
- 75-1225576
- 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
- 1966
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $583,531
- Income (IRS master file)
- $2,010,833
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,754,861 | $1,709,907 | $583,531 | XML |
| 990 | September 2024 | $1,734,044 | $1,611,816 | $541,284 | XML |
| 990 | September 2023 | $1,367,034 | $1,465,485 | $501,902 | XML |
| 990 | September 2022 | $1,444,723 | $1,559,013 | $453,247 | 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 75-1225576).
Questions about SENIOR CITIZENS SERVICES OF TEXARKANA INC
- What is the EIN of SENIOR CITIZENS SERVICES OF TEXARKANA INC?
- The employer identification number (EIN) of SENIOR CITIZENS SERVICES OF TEXARKANA INC is 75-1225576.
- Is SENIOR CITIZENS SERVICES OF TEXARKANA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to SENIOR CITIZENS SERVICES OF TEXARKANA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR CITIZENS SERVICES OF TEXARKANA 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 SENIOR CITIZENS SERVICES OF TEXARKANA 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 SENIOR CITIZENS SERVICES OF TEXARKANA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of SENIOR CITIZENS SERVICES OF TEXARKANA INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SENIOR CITIZENS SERVICES OF TEXARKANA INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,754,861, expenses of $1,709,907 and total assets of $583,531 at year end.
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- DOMESTIC VIOLENCE PREVENTION INC EIN 75-1688689 · last filed 990 for 2025
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- HOSPICE OF TEXARKANA FOUNDATION EIN 42-1545202 · last filed 990 for 2025
- RUNNIN WJ THERAPEUTIC CENTER INC EIN 75-2897949 · last filed 990 for 2023
- STONE FOUNDATION EIN 84-4367034 · last filed 990 for 2024
- GODS PLAN EIN 36-5063830 · last filed 990-PF for 2025
- FEARFULLY AND WONDERFULLY MADE INC EIN 87-4822513 · last filed 990 for 2025