Nonprofit · EIN 75-1825010
OCHILTREE COUNTY SENIOR CITIZEN ASSOC INC
Tax-exempt · PERRYTON, TX 79070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $69,785 | $67,623 | $2,162 | $531,388 | $1,148 | $530,240 |
| December 31, 2024 | 990 | $48,415 | $69,840 | -$21,425 | $531,413 | $1,445 | $529,968 |
| December 31, 2023 | 990 | $147,640 | $88,106 | $59,534 | $553,554 | $1,584 | $551,970 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $42,892
- Program service revenue
- $16,839
- Investment income
- $22,366
- Net income from fundraising events
- $21,523
- Net income from sales of inventory
- -$33,835
- Other revenue
- -$12,312
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $21,275
- Salaries, compensation and benefits (total)
- $22,902
- Professional fundraising fees
- $0
- Accounting fees
- $2,250
- Occupancy
- $30,726
- Travel
- $773
- Depreciation
- $7,625
- Management and general (functional)
- $67,623
Balance sheet and other
- Total assets, start of year
- $531,413
- Total assets, end of year
- $531,388
- Total liabilities, end of year
- $1,148
- Net assets, end of year
- $530,240
- Land, buildings and equipment
- $271,776
- Net assets without donor restrictions
- $530,240
- Gross receipts
- $173,777
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1982
- 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 |
|---|---|---|---|
| TONI BOREN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| VALARIE DAVIS | SECRETARY-TREASURER Trustee or director, Officer | 1 | $0 |
| DOUG WILKENS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DARLA ALLRED | MANAGING DIRECTOR Trustee or director | 20 | $0 |
| BRENDA GRIFFIN | DIRECTOR Trustee or director | 0 | $0 |
| NAN COOK | DIRECTOR Trustee or director | 0 | $0 |
| ZULEMA MIRANDA | DIRECTOR Trustee or director | 0 | $0 |
| BILL PHILLEY | DIRECTOR Trustee or director | 0 | $0 |
| BRUCE ROBERSON | DIRECTOR Trustee or director | 0 | $0 |
| KAYLA PARVIN | DIRECTOR Trustee or director | 0 | $0 |
| FRANCES ASTON | DIRECTOR Trustee or director | 0 | $0 |
| PAT BILSON | DIRECTOR Trustee or director | 0 | $0 |
| LINDA KILE | DIRECTOR Trustee or director | 0 | $0 |
| BECKY CHILDERS | DIRECTOR Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONI BOREN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JIM HAUGEN | SECRETARY-TREASURER Trustee or director, Officer | 1 | $0 |
| VALARIE DAVIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DARLA ALLRED | MANAGING DIRECTOR Trustee or director | 20 | $0 |
| SHARON GRAVES | DIRECTOR Trustee or director | 0 | $0 |
| BRENDA GRIFFIN | DIRECTOR Trustee or director | 0 | $0 |
| NAN COOK | DIRECTOR Trustee or director | 0 | $0 |
| SANDRA BURTON | DIRECTOR Trustee or director | 0 | $0 |
| ZULEMA MIRANDA | DIRECTOR Trustee or director | 0 | $0 |
| BILL PHILLEY | DIRECTOR Trustee or director | 0 | $0 |
| BRUCE ROBERSON | DIRECTOR Trustee or director | 0 | $0 |
| KAYLA PARVIN | DIRECTOR Trustee or director | 0 | $0 |
| FRANCES ASTON | DIRECTOR Trustee or director | 0 | $0 |
| PAT BILSON | DIRECTOR Trustee or director | 0 | $0 |
| LINDA KILE | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY ALLISON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DARLA ALLRED | MANAGING DIR Trustee or director | 20 | $0 |
| TONI BOREN | DIRECTOR Trustee or director | – | $0 |
| SANDRA BURTON | DIRECTOR Trustee or director | – | $0 |
| NAN COOK | DIRECTOR Trustee or director | – | $0 |
| VALARIE DAVIS | SECRETARY-TR Trustee or director, Officer | 1 | $0 |
| SHARON GRAVES | DIRECTOR Trustee or director | – | $0 |
| JIM HAUGEN | DIRECTOR Trustee or director | – | $0 |
| CLIFF MCGARRAUGH | DIRECTOR Trustee or director | – | $0 |
| ZULEMA MIRANDA | DIRECTOR Trustee or director | – | $0 |
| KERRY SYMONS | DIRECTOR Trustee or director | – | $0 |
| DOUG WILKENS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 738, PERRYTON, TX 79070-0738
- Principal officer (990 for 2025)
- DARYLA ALLRED, PO BOX 738, PERRYTON, TX 79070
- Signed the 990
- DARYLA ALLRED, DIRECTOR
- Phone
- (806) 435-9909
- Website
- WWW.PERRYTONSENIORS.ORG
- Return prepared by
- KEVIN CUMMINGS CPA PLLC
Mission
COMMUNITY SENIOR CITIZENS ORGANIZATION PROVIDES A FACILITY FOR SENIORS TO MEET FOR VARIOUS ACTIVITIES AND PROVIDES MEALS TO SENIORS 3 TIMES A WEEK
Program accomplishments
- PROVIDE FACILITY FOR SENIOR CITIZENS TO SOCIALIZE AND PROVIDE NEEDED MEALS TO SENIOR CITIZENS.revenue $5,370
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
- 75-1825010
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $531,388
- Income (IRS master file)
- $173,777
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $69,785 | $67,623 | $531,388 | XML |
| 990 | December 2024 | $48,415 | $69,840 | $531,413 | XML |
| 990 | December 2023 | $147,640 | $88,106 | $553,554 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 75-1825010).
Questions about OCHILTREE COUNTY SENIOR CITIZEN ASSOC INC
- What is the EIN of OCHILTREE COUNTY SENIOR CITIZEN ASSOC INC?
- The employer identification number (EIN) of OCHILTREE COUNTY SENIOR CITIZEN ASSOC INC is 75-1825010.
- Is OCHILTREE COUNTY SENIOR CITIZEN ASSOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to OCHILTREE COUNTY SENIOR CITIZEN ASSOC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCHILTREE COUNTY SENIOR CITIZEN ASSOC 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 OCHILTREE COUNTY SENIOR CITIZEN ASSOC 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 OCHILTREE COUNTY SENIOR CITIZEN ASSOC 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 OCHILTREE COUNTY SENIOR CITIZEN ASSOC INC?
- The 990 for the year ended December 31, 2025 names DARYLA ALLRED.
- Who are the officers and directors of OCHILTREE COUNTY SENIOR CITIZEN ASSOC INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does OCHILTREE COUNTY SENIOR CITIZEN ASSOC INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $69,785, expenses of $67,623 and total assets of $531,388 at year end.
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