Nonprofit · EIN 75-1612053
MOORE COUNTY SENIOR CENTER INC
Tax-exempt · DUMAS, TX 79029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $294,842 | $302,191 | -$7,349 | $354,571 | $1,092 | $353,479 |
| December 31, 2024 | 990 | $299,613 | $266,844 | $32,769 | $360,828 | $2,699 | $358,129 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $283,734
- of which government grants
- $149,887
- Program service revenue
- $5,066
- Investment income
- $5,014
- Other revenue
- $1,028
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $141,404
- Salaries, compensation and benefits (total)
- $154,123
- Professional fundraising fees
- $0
- Accounting fees
- $600
- Occupancy
- $13,228
- Depreciation
- $10,219
- Program services (functional)
- $253,525
- Management and general (functional)
- $48,666
Balance sheet and other
- Total assets, start of year
- $360,828
- Total assets, end of year
- $354,571
- Total liabilities, end of year
- $1,092
- Net assets, end of year
- $353,479
- Land, buildings and equipment
- $139,732
- Net assets without donor restrictions
- $353,479
- Gross receipts
- $294,842
- Employees
- 9
- Year formed
- 1998
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA BISHOP | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| ROBBIE ESCALON | TREASURER Trustee or director, Officer | – | $0 |
| RICK HAWTHRONE | BOARD MEMBER Trustee or director | – | $0 |
| DONNIE HELTON | PRESIDENT Trustee or director, Officer | – | $0 |
| CHERI MORRIS | BOARD MEMBER Trustee or director | – | $0 |
| SHARON PACK | SECRETARY Trustee or director, Officer | – | $0 |
| ANNA PATZT | BOARD MEMBER Trustee or director | – | $0 |
| ELISA RIOS | BOARD MEMBER Trustee or director | – | $0 |
| BUDDY TRENT | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KATHY TRENT | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA BISHOP | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| ROBBIE ESCALON | TREASURER Trustee or director, Officer | – | $0 |
| RICK HAWTHRONE | BOARD MEMBER Trustee or director | – | $0 |
| DONNIE HELTON | PRESIDENT Trustee or director, Officer | – | $0 |
| CHERI MORRIS | BOARD MEMBER Trustee or director | – | $0 |
| SHARON PACK | SECRETARY Trustee or director, Officer | – | $0 |
| ANNA PATZT | BOARD MEMBER Trustee or director | – | $0 |
| ELISA RIOS | BOARD MEMBER Trustee or director | – | $0 |
| BUDDY TRENT | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KATHY TRENT | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 701 E 16TH ST, DUMAS, TX 79029-5715
- Principal officer (990 for 2025)
- SARA BISHOP, PO BOX 2114, DUMAS, TX 79029
- Signed the 990
- SARA BISHOP, EXECUTIVE DIRECTOR
- Phone
- (806) 934-2788
- Return prepared by
- A ORTEGA CPA PLLC
Mission
FURNISH AN EASILY ACCESSIBLE, NUTRITIOUS MEAL FOR THE SENIOR CITIZENS OF MOORE COUNTY AND THE SURROUNDING AREA. OUR GOAL IS TO ENGAGE IN ACTIVITIES NECESSARY TO PROMOTE ECONOMIC, PHYSICAL, EDUCATIONAL AND MENTAL WELL-BEING TO THE SENIORS IN OUR AREA.
Program accomplishments
- MEAL SERVICES, MEDICAL ASSISTANCE, ENTERTAINMENT FOR MOORE COUNTY SENIOR CITIZENS.Expenses $253,525
- TO PROVIDE MEAL SERVICES, MEDICAL ASSISTANCE, ENTERTAINMENT FOR MOORE COUNTY SENIOR CITIZENS.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1612053
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $354,571
- Income (IRS master file)
- $294,842
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $234,366 | $282,110 | $320,054 | IRS |
| 990 | December 2022 | $282,917 | $318,778 | $375,261 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MOORE COUNTY SENIOR CENTER INC
- What is the EIN of MOORE COUNTY SENIOR CENTER INC?
- The employer identification number (EIN) of MOORE COUNTY SENIOR CENTER INC is 75-1612053.
- Is MOORE COUNTY SENIOR CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to MOORE COUNTY SENIOR CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOORE COUNTY SENIOR CENTER 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 MOORE COUNTY SENIOR CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOORE COUNTY SENIOR CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MOORE COUNTY SENIOR CENTER INC?
- The 990 for the year ended December 31, 2025 names SARA BISHOP.
- Who are the officers and directors of MOORE COUNTY SENIOR CENTER INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MOORE COUNTY SENIOR CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $294,842, expenses of $302,191 and total assets of $354,571 at year end.
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