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Nonprofit · EIN 75-1813172

COCHRAN COUNTY SENIOR CITIZENS ASSOCIATION INC

Tax-exempt · MORTON, TX 79346

Financials

$211K$229K2022
Revenue Expenses · by fiscal year end
Financials of COCHRAN COUNTY SENIOR CITIZENS ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2023990$210,719$228,743-$18,024$153,398$0$153,398
Financial details: 990 for the year ended September 30, 2023

Revenue

Contributions, gifts and grants
$202,726
of which government grants
$196,876
Program service revenue
$7,743
Investment income
$175
Net rental income
$75
Other revenue
$75

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$34,875
Salaries, compensation and benefits (total)
$81,537
Professional fundraising fees
$0
Accounting fees
$1,050
Occupancy
$18,160
Travel
$7,611
Depreciation
$8,242
Program services (functional)
$183,530
Management and general (functional)
$45,213

Balance sheet and other

Total assets, start of year
$171,422
Total assets, end of year
$153,398
Total liabilities, end of year
$0
Net assets, end of year
$153,398
Land, buildings and equipment
$129,901
Gross receipts
$210,719
Employees
7
Volunteers
9
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, 2023, highest compensation first.

NameTitleHours / weekCompensation
REYNALDA GRANADAMANAGER
Highest-paid employee
40$42,000
ELISA FRANCOSECRETARY
Officer
1$0
RAY OBRIENPRESIDENT
Officer
1$0
CAROL PRUITTVICE PRESIDENT
Officer
1$0

Address and contacts

Address (IRS master file)
120 W WILSON AVE, MORTON, TX 79346-2543
Signed the 990
REYNALDA GRANADO, MANAGER
Return prepared by
SIMPSON BOOKKEEPING & TAX SERVICE

Mission

SOCIAL SERVICES SUCH AS MEALS AND ACTIVITIES TO THE SENIOR RESIDENTS OF COCHRAN COUNTY

990 for the year ended September 30, 2023

Program accomplishments

  • CONGREGATE MEAL PROGRAMS: PROVIDING MEALS TO THE SENIOR RESIDENTS OF COCHRAN COUNTY, INCLUDING PURCHASING, PREPARING AND SERVING MEALS 5 DAYS A WEEK(12000 MEALS ESTIMATED) EXCLUDING HOLIDAYS. HUMAN SERVICES PROGRAMS, GENERAL/OTHER: PROVIDING SOCIAL SERVICES AND ACTVITIES TO THE SENIOR RESIDENTS OF COCHRAN COUNTY, PROVIDING A PLACE TO GATHER FOR ACTIVITIES 5 DAYS A WEEK EXCLUDING HOLIDAYS.
    Expenses $183,530

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 yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026Not on file
2023September 30, 2024February 18, 2025Not on file

IRS record

EIN
75-1813172
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
1996
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81Z)
Assets (IRS master file)
$153,398
Income (IRS master file)
$210,719

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2023$210,719$228,743$153,398XML
990September 2022$227,119$211,879$171,422IRS
990-EZSeptember 2021–––IRS
990-EZSeptember 2020–––IRS
990-EZSeptember 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 75-1813172).

Questions about COCHRAN COUNTY SENIOR CITIZENS ASSOCIATION INC

What is the EIN of COCHRAN COUNTY SENIOR CITIZENS ASSOCIATION INC?
The employer identification number (EIN) of COCHRAN COUNTY SENIOR CITIZENS ASSOCIATION INC is 75-1813172.
Is COCHRAN COUNTY SENIOR CITIZENS ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to COCHRAN COUNTY SENIOR CITIZENS ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COCHRAN COUNTY SENIOR CITIZENS ASSOCIATION 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 COCHRAN COUNTY SENIOR CITIZENS ASSOCIATION 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 COCHRAN COUNTY SENIOR CITIZENS ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2023.
Who are the officers and directors of COCHRAN COUNTY SENIOR CITIZENS ASSOCIATION INC?
The 990 for the year ended September 30, 2023 lists 4 people; 1 received compensation from the organization, the highest $42,000 (REYNALDA GRANADA, MANAGER).
How much revenue does COCHRAN COUNTY SENIOR CITIZENS ASSOCIATION INC have?
On its 990 for the year ended September 30, 2023 it reported revenue of $210,719, expenses of $228,743 and total assets of $153,398 at year end.

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