Nonprofit · EIN 75-1526662
DONLEY COUNTY SENIOR CITIZENS INC
Tax-exempt · CLARENDON, TX 79226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $307,221 | $291,880 | $15,341 | $296,142 | $1,668 | $294,474 |
| September 30, 2023 | 990 | $307,843 | $298,567 | $9,276 | $281,642 | $15,499 | $266,143 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $133,840
- of which government grants
- $81,500
- Program service revenue
- $166,964
- Investment income
- $6,417
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $33,958
- Other salaries and wages
- $51,226
- Salaries, compensation and benefits (total)
- $91,643
- Professional fundraising fees
- $0
- Depreciation
- $2,972
- Program services (functional)
- $291,880
Balance sheet and other
- Total assets, start of year
- $281,642
- Total assets, end of year
- $296,142
- Total liabilities, end of year
- $1,668
- Net assets, end of year
- $294,474
- Land, buildings and equipment
- $15,563
- Gross receipts
- $307,221
- Employees
- 19
- Year formed
- 1974
- State of legal domicile
- TX
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA D BERTRAND | DIRECTOR OF PROGRAM Trustee or director, Institutional trustee, Key employee, Highest-paid employee | 40 | $33,958 |
| KAY DYE | PRESIDENT Trustee or director | 4 | $0 |
| JACOB FANGMAN | VICE PRESIDENT Trustee or director | 4 | $0 |
| CATHERINE ASHER | SECRETARY Trustee or director | 4 | $0 |
| DON STONE | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNE PURVIS | SECRETARY Trustee or director | 4 | $0 |
| GRETA BYARS | BOARD MEMBER Trustee or director | 2 | $0 |
| JERRY KOONTZ | BOARD MEMBER Trustee or director | 4 | $0 |
| MICHAEL THOMPSON | BOARD MEMBER Trustee or director | 4 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY DYE | PRESIDENT Trustee or director, Officer | 4 | $0 |
| JACOB FANGMAN | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| ANN PURVIS | SECRETARY Trustee or director, Officer | 4 | $0 |
| GRETA BYARS | BOARD MEMBER Trustee or director | 2 | $0 |
| JERRY KOONTZ | BOARD MEMBER Trustee or director | 4 | $0 |
| MICHAEL THOMPSON | BOARD MEMBER Trustee or director | 4 | $0 |
| JOHNNY FLOYD | BOARD MEMBER Trustee or director | 4 | $0 |
| PAMELA D BERTRAND | DIRECTOR OF PROGRAM Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX B, CLARENDON, TX 79226-0060
- Principal officer (990 for 2023)
- PAMELA D BERTRAND, PO BOX 633, CLARENDON, TX 79226
- Signed the 990
- PAMELA D BERTRAND, DIRECTOR
- Phone
- (806) 336-1417
- Return prepared by
- DONALD R SMITH LLC
Mission
DONLEY COUNTY SENIOR CITIZENS, INCS MISSION IS TO PROVIDE A HOT NUTRITIONAL MEAL TO THE ELDERLY AND/OR DISABLED SENIOR CITIZENS IN DONLEY COUNTY, AND TO HELP THEM MAINTAIN INDEPENDENCE, WELLNESS AND BETTER QUALITY OF LIFE.
Program accomplishments
- DURING THIS FISCAL YEAR WE SERVED 35,761 MEALS TO THE ELDERLY AND/OR DISABLED SENIOR CITIZENS IN DONLEY COUNTY.Expenses $291,880
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 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 75-1526662
- 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
- 1977
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $296,142
- Income (IRS master file)
- $307,221
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $307,221 | $291,880 | $296,142 | XML |
| 990 | September 2023 | $307,843 | $298,567 | $281,642 | XML |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 75-1526662).
Questions about DONLEY COUNTY SENIOR CITIZENS INC
- What is the EIN of DONLEY COUNTY SENIOR CITIZENS INC?
- The employer identification number (EIN) of DONLEY COUNTY SENIOR CITIZENS INC is 75-1526662.
- Is DONLEY COUNTY SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to DONLEY COUNTY SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DONLEY 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 DONLEY COUNTY SENIOR CITIZENS 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 DONLEY COUNTY SENIOR CITIZENS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of DONLEY COUNTY SENIOR CITIZENS INC?
- The 990 for the year ended September 30, 2024 names PAMELA D BERTRAND.
- Who are the officers and directors of DONLEY COUNTY SENIOR CITIZENS INC?
- The 990 for the year ended September 30, 2024 lists 9 people; 1 received compensation from the organization, the highest $33,958 (PAMELA D BERTRAND, DIRECTOR OF PROGRAM).
- How much revenue does DONLEY COUNTY SENIOR CITIZENS INC have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $307,221, expenses of $291,880 and total assets of $296,142 at year end.
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