Nonprofit · EIN 75-1899190
SENIOR LIFE MIDLAND INC
Tax-exempt · MIDLAND, TX 79708
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,564,403 | $3,774,732 | $1,789,671 | $28,872,240 | $231,116 | $28,641,124 |
| December 31, 2023 | 990 | $7,318,464 | $3,218,446 | $4,100,018 | $26,533,678 | $187,249 | $26,346,429 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,540,627
- of which government grants
- $977,695
- Program service revenue
- $0
- Investment income
- $28,975
- Royalties
- $701,243
- Net income from fundraising events
- $293,558
- Other revenue
- $994,801
Expenses
- Grants and similar amounts paid
- $58,290
- Compensation of officers, directors and key employees
- $275,832
- Other salaries and wages
- $1,273,937
- Salaries, compensation and benefits (total)
- $1,835,484
- Professional fundraising fees
- $0
- Legal fees
- $3,493
- Accounting fees
- $9,900
- Occupancy
- $111,660
- Travel
- $73,381
- Depreciation
- $339,443
- Program services (functional)
- $2,490,440
- Management and general (functional)
- $1,188,692
- Fundraising (functional)
- $95,600
Balance sheet and other
- Total assets, start of year
- $26,533,678
- Total assets, end of year
- $28,872,240
- Total liabilities, end of year
- $231,116
- Net assets, end of year
- $28,641,124
- Land, buildings and equipment
- $17,786,377
- Publicly traded securities
- $8,634,859
- Net assets without donor restrictions
- $26,803,314
- Net assets with donor restrictions
- $1,837,810
- Gross receipts
- $5,750,696
- Employees
- 30
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN KIRWAN-HAYNIE | Executive director Officer, Key employee | 40 | $180,607 | $9,284 |
| WENDY LYNSKEY | Finance director Officer | 40 | $95,225 | $12,449 |
| ERIC GRIFFIN | Board President Trustee or director, Officer | 2 | $0 | $0 |
| DEAN BYROM | Administration VP Trustee or director, Officer | 2 | $0 | $0 |
| ZAHIR NOORMOHAMED | Finance VP Trustee or director, Officer | 2 | $0 | $0 |
| JAY HENDRICKS | Resource Develpment VP Trustee or director, Officer | 2 | $0 | $0 |
| ANDY SHAFFER | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| TOMMY REYNOLDS | Past President Trustee or director, Officer | 2 | $0 | $0 |
| STEPHEN BOWERMAN | Director Trustee or director | 1 | $0 | $0 |
| ADRIAN CARRASCO | Director Trustee or director | 1 | $0 | $0 |
| JAMES HAEST | Director Trustee or director | 1 | $0 | $0 |
| BLANE HEFLIN | Director Trustee or director | 1 | $0 | $0 |
| PAT HENDERSON | Director Trustee or director | 1 | $0 | $0 |
| BOB MCNAUGHTON | Director Trustee or director | 1 | $0 | $0 |
| JOHN MOESCH | Director Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS NOLAN | Director Trustee or director | 1 | $0 |
| MELODY PRICHARD | Director Trustee or director | 1 | $0 |
| ORLAND PURCELL | Director Trustee or director | 1 | $0 |
| THERESA RODRIGUEZ | Director Trustee or director | 1 | $0 |
| DR ROBERT SHEETS | Director Trustee or director | 1 | $0 |
| LIN TURNER | Director Trustee or director | 1 | $0 |
| LORI WESLEY | Director Trustee or director | 1 | $0 |
| TRAVIS WHITE | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN KIRWAN-HAYNIE | Executive director Officer, Key employee | 40 | $163,488 | $8,196 |
| WENDY LYNSKEY | Finance director Officer | 40 | $90,613 | $12,500 |
| ERIC GRIFFIN | Board President Trustee or director, Officer | 2 | $0 | $0 |
| DEAN BYROM | Administration VP Trustee or director, Officer | 2 | $0 | $0 |
| ZAHIR NOORMOHAMED | Finance VP Trustee or director, Officer | 2 | $0 | $0 |
| JAY HENDRICKS | Resource Develpment VP Trustee or director, Officer | 2 | $0 | $0 |
| ANDY SHAFFER | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| TOMMY REYNOLDS | Past President Trustee or director, Officer | 2 | $0 | $0 |
| STEPHEN BOWERMAN | Director Trustee or director | 1 | $0 | $0 |
| ADRIAN CARRASCO | Director Trustee or director | 1 | $0 | $0 |
| JAMES HAEST | Director Trustee or director | 1 | $0 | $0 |
| BLANE HEFLIN | Director Trustee or director | 1 | $0 | $0 |
| PAT HENDERSON | Director Trustee or director | 1 | $0 | $0 |
| BOB MCNAUGHTON | Director Trustee or director | 1 | $0 | $0 |
| JOHN MOESCH | Director Trustee or director | 1 | $0 | $0 |
| CHRIS NOLAN | Director Trustee or director | 1 | $0 | $0 |
| MELODY PRICHARD | Director Trustee or director | 1 | $0 | $0 |
| ORLAND PURCELL | Director Trustee or director | 1 | $0 | $0 |
| THERESA RODRIGUEZ | Director Trustee or director | 1 | $0 | $0 |
| DR ROBERT SHEETS | Director Trustee or director | 1 | $0 | $0 |
| LIN TURNER | Director Trustee or director | 1 | $0 | $0 |
| TRAVIS WHITE | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 80519, MIDLAND, TX 79708-0519
- Principal officer (990 for 2024)
- Kathleen Kirwan Haynie, PO BOX 80519, MIDLAND, TX 79708
- Signed the 990
- Kathleen Kirwan Haynie, EXECUTIVE DIRECTOR
- Phone
- (432) 689-6693
- Website
- www.seniorlifemidland.org
- Return prepared by
- RANDY SILHAN CPA CFE
Mission
Our Mission is to address challenges related to aging and develop efficient, flexible, and compassionate ways to meet the needs of our community.
Program accomplishments
- Nutrition program provides nutritious meals to elderly citizens through programs such as Meals on Wheels, Need A Meal, Share A Meal, and Congregate Meals.Expenses $1,754,171
- Homebound services addresses the primary needs of low income elderly citizens through programs such as telephone reassurance, friendly visitor, grocery express, handyman, and one day at a time.Expenses $57,863
- Retired and Senior Volunteer Program offers adults age 55 and over the opportunities to volunteer in a variety of settings throughout the community. This program was discontinued and remodeled as the Midland Community Volunteer Program in 2024.Expenses $57,613
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 | Not 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
- 75-1899190
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $28,872,240
- Income (IRS master file)
- $5,750,696
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,564,403 | $3,774,732 | $28,872,240 | IRS |
| 990 | December 2023 | $7,318,464 | $3,218,446 | $26,533,678 | XML |
| 990 | December 2022 | $6,905,897 | $3,057,177 | $21,684,844 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 75-1899190).
Questions about SENIOR LIFE MIDLAND INC
- What is the EIN of SENIOR LIFE MIDLAND INC?
- The employer identification number (EIN) of SENIOR LIFE MIDLAND INC is 75-1899190.
- Is SENIOR LIFE MIDLAND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to SENIOR LIFE MIDLAND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR LIFE MIDLAND 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 SENIOR LIFE MIDLAND INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENIOR LIFE MIDLAND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SENIOR LIFE MIDLAND INC?
- The 990 for the year ended December 31, 2024 names Kathleen Kirwan Haynie.
- Who are the officers and directors of SENIOR LIFE MIDLAND INC?
- The 990 for the year ended December 31, 2024 lists 23 people; 2 received compensation from the organization, the highest $180,607 (KATHLEEN KIRWAN-HAYNIE, Executive director).
- How much revenue does SENIOR LIFE MIDLAND INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,564,403, expenses of $3,774,732 and total assets of $28,872,240 at year end.
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