Nonprofit · EIN 75-1865523
HALE CENTER SENIOR CITIZENS ASSOCIATION INC
Tax-exempt · HALE CENTER, TX 79041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2023 | 990-EZ | $164,574 | $189,350 | -$24,776 | $45,892 | $13,580 | $32,312 |
Financial details: 990-EZ for the year ended September 30, 2023
Revenue
- Contributions, gifts and grants
- $159,880
- Program service revenue
- $4,412
- Other revenue
- $282
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $88,552
- Professional fees and payments to contractors
- $1,567
- Occupancy
- $27,329
- Printing, publications and postage
- $153
- Other expenses
- $71,749
- Program services (functional)
- $181,644
Balance sheet and other
- Total assets, start of year
- $59,814
- Total assets, end of year
- $45,892
- Total liabilities, end of year
- $13,580
- Net assets, end of year
- $32,312
- Cash, savings and investments
- $13,032
- Land and buildings
- $32,781
- Gross receipts
- $164,574
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-EZ for the year ended September 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET PEOPLES | PRESIDENT | 0 | $0 |
| TOMMY LOUTHAN | VICE PRESIDE | 0 | $0 |
| JEANNE BARTLEY | SECRETARY | 0 | $0 |
| WALTER COX | DIRECTOR | 0 | $0 |
| ANITA FLORES | DIRECTOR | 0 | $0 |
| LLOYD LOUTHAN | DIRECTOR | 0 | $0 |
| JOHNNY RUIZ | DIRECTOR | 0 | $0 |
| RANDY TRAMMELL | DIRECTOR | 0 | $0 |
| DORIS WHITE | DIRECTOR | 0 | $0 |
| KAREN BOYCE | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 205, HALE CENTER, TX 79041-0205
- Signed the 990-EZ
- KAREN BOYCE, DIRECTOR
- Phone
- (806) 839-2428
- Return prepared by
- LEWIS KAUFMAN REID STUKEY GATTIS & CO PC
Mission
PROVIDE NUTRITIONAL MEALS, HEALTH & SOCIAL ACTIVITIES FOR SENIOR CITIZENS
Program accomplishments
- PROVIDED NUTITIONAL MEALS, HEALTH & SOCIAL ACTIVITIES FOR SENIOR CITIZENS THRU ON-SITE AND DELIVERY OF MEALSExpenses $181,644
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 | Not on file |
IRS record
- EIN
- 75-1865523
- 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
- 1983
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $45,892
- Income (IRS master file)
- $164,574
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2023 | $164,574 | $189,350 | $45,892 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 75-1865523).
Questions about HALE CENTER SENIOR CITIZENS ASSOCIATION INC
- What is the EIN of HALE CENTER SENIOR CITIZENS ASSOCIATION INC?
- The employer identification number (EIN) of HALE CENTER SENIOR CITIZENS ASSOCIATION INC is 75-1865523.
- Is HALE CENTER SENIOR CITIZENS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to HALE CENTER SENIOR CITIZENS ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALE CENTER 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 HALE CENTER 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 HALE CENTER SENIOR CITIZENS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2023.
- Who are the officers and directors of HALE CENTER SENIOR CITIZENS ASSOCIATION INC?
- The 990-EZ for the year ended September 30, 2023 lists 10 people; 0 received compensation from the organization.
- How much revenue does HALE CENTER SENIOR CITIZENS ASSOCIATION INC have?
- On its 990-EZ for the year ended September 30, 2023 it reported revenue of $164,574, expenses of $189,350 and total assets of $45,892 at year end.
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