Nonprofit · EIN 75-1667838
CLAY COUNTY SENIOR CITIZENS INC
Tax-exempt · HENRIETTA, TX 76365
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $281,392 | $287,990 | -$6,598 | $535,748 | $2,109 | $533,639 |
| December 31, 2024 | 990 | $236,769 | $266,305 | -$29,536 | $541,086 | $846 | $540,240 |
| December 31, 2023 | 990 | $240,025 | $267,765 | -$27,740 | $572,098 | $0 | $572,098 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $239,977
- of which government grants
- $89,316
- Program service revenue
- $38,484
- Investment income
- $0
- Net rental income
- $400
- Other revenue
- $2,931
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $46,704
- Salaries, compensation and benefits (total)
- $53,003
- Professional fundraising fees
- $0
- Accounting fees
- $525
- Occupancy
- $41,977
- Depreciation
- $38,902
- Program services (functional)
- $286,884
- Management and general (functional)
- $1,106
Balance sheet and other
- Total assets, start of year
- $541,086
- Total assets, end of year
- $535,748
- Total liabilities, end of year
- $2,109
- Net assets, end of year
- $533,639
- Land, buildings and equipment
- $447,464
- Net assets without donor restrictions
- $533,639
- Gross receipts
- $281,392
- Employees
- 5
- Volunteers
- 25
- Year formed
- 1980
- 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 |
|---|---|---|---|
| EDDIE KELTON | DIRECTOR Trustee or director | 2 | $0 |
| DEBORAH BACHMAN | DIRECTOR Trustee or director | 2 | $0 |
| VAL MCCLAIN | Director Trustee or director | 1 | $0 |
| LEFTY STANFORD | Director Trustee or director | 5 | $0 |
| Marianne Bowles | Director Trustee or director | 5 | $0 |
| NADIA GARCIA | Director Trustee or director | 5 | $0 |
| VICKI YURCHO | CHAIRMAN OF THE BOARD Officer | 5 | $0 |
| Don Morris | Director Officer | 2 | $0 |
| Bonnie Hill | Director Officer | 2 | $0 |
| LISA MITCHELL | EXECUTIVE DIRECTOR Key employee | 0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Don Morris | Director Trustee or director | 2 | $0 |
| Doug Gaskey | Director Trustee or director | 1 | $0 |
| Vicki Buhrman | Director Trustee or director | 5 | $0 |
| Marianne Bowles | Director Trustee or director | 5 | $0 |
| Vicki Yurko | Director Trustee or director | 5 | $0 |
| Bonnie Hill | Director Trustee or director | 2 | $0 |
| TERRY REED | DIRECTOR Officer | 5 | $0 |
| DEBRA BELL | SECRETARY Officer | 2 | $0 |
| DANNY KELTON | CHAIRMAN OF THE BOARD Officer | 5 | $0 |
| LISA MITCHELL | EXECUTIVE DIRECTOR Key employee | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY BOSWELL | former Executive Director Former | 0 | $21,539 |
| LISA MITCHELL | EXECUTIVE DIRECTOR Key employee | 0 | $11,942 |
| Vicki Buhrman | Director Trustee or director | 5 | $0 |
| Marianne Bowles | Director Trustee or director | 5 | $0 |
| Vicki Yurko | Director Trustee or director | 5 | $0 |
| Don Morris | Director Trustee or director | 2 | $0 |
| Doug Gaskey | Director Trustee or director | 0 | $0 |
| TERRY REED | DIRECTOR Officer | 5 | $0 |
| DEBRA BELL | SECRETARY Officer | 2 | $0 |
| DANNY KELTON | CHAIRMAN OF THE BOARD Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 216 N HANCOCK ST, HENRIETTA, TX 76365-2912
- In care of
- % LISA MITCHELL
- Signed the 990
- LISA MITCHELL, EXECUTIVE DIRECTOR
- Phone
- (940) 538-5615
- Website
- CLAYCOUNTYSENIORCITIZENS.ORG
- Return prepared by
- TYLER SHOEMAKER CPA
Mission
To identify and assess the needs of homebound older adults in Clay County, TX, and to provide life-sustaining services which allow them to live in the comfort of their homes. The Senior Center serves persons over 60 with nutritional, educational, recreational and social programs
Program accomplishments
- Meals provided included 21,992 Meals on Wheels: 9165 meals served in the dining room, 12827 meals delivered to private homes. Services have increased since the prior year.Expenses $286,884
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
- 75-1667838
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $535,748
- Income (IRS master file)
- $281,392
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $281,392 | $287,990 | $535,748 | IRS |
| 990 | December 2024 | $236,769 | $266,305 | $541,086 | IRS |
| 990 | December 2023 | $240,025 | $267,765 | $572,098 | XML |
| 990 | December 2022 | $234,278 | $242,363 | $599,826 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 75-1667838).
Questions about CLAY COUNTY SENIOR CITIZENS INC
- What is the EIN of CLAY COUNTY SENIOR CITIZENS INC?
- The employer identification number (EIN) of CLAY COUNTY SENIOR CITIZENS INC is 75-1667838.
- Is CLAY COUNTY SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to CLAY COUNTY SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLAY 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 CLAY COUNTY SENIOR CITIZENS 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 CLAY 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 2025.
- Who are the officers and directors of CLAY COUNTY SENIOR CITIZENS INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CLAY COUNTY SENIOR CITIZENS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $281,392, expenses of $287,990 and total assets of $535,748 at year end.
Other nonprofits in HENRIETTA
- J-A-C ELECTRIC COOPERATIVE INC EIN 75-0357146 · last filed 990 for 2024
- CLAY COUNTY ANIMAL SHELTER EIN 75-2894450 · last filed 990 for 2025
- CLAY COUNTY PIONEER ASSOCIATION INC EIN 75-1104660 · last filed 990 for 2025
- CLAY COUNTY MEMORIAL HOSPITAL FOUNDATION EIN 75-2425436 · last filed 990 for 2024
- HENRIETTA VOLUNTEER FIRE DEPARTMENT EIN 27-5310493 · last filed 990-N for 2021
- CLAY COUNTY OUTREACH INC EIN 82-0549778 · last filed 990 for 2026
- HENRIETTA ALL SPORTS CLUB EIN 20-3405456 · last filed 990 for 2025
- HOPE CEMETARY FOUNDATION OF HENRIETTA EIN 75-1679589 · last filed 990 for 2024