Nonprofit · EIN 75-2017068
SHELBY COUNTY SENIOR CITIZENS SVCS CORP OF TX CHAPTER I
Also known as PARADISE VILLA
Tax-exempt · CENTER, TX 75935
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $253,021 | $239,517 | $13,504 | $540,638 | $243,684 | $296,954 |
| June 30, 2024 | 990 | $257,195 | $223,079 | $34,116 | $550,366 | $266,916 | $283,450 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $59,549
- of which government grants
- $59,549
- Program service revenue
- $188,912
- Investment income
- $1,503
- Other revenue
- $3,057
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,896
- Salaries, compensation and benefits (total)
- $67,383
- Professional fundraising fees
- $0
- Accounting fees
- $15,300
- Travel
- $954
- Depreciation
- $20,041
- Program services (functional)
- $84,329
- Management and general (functional)
- $155,188
Balance sheet and other
- Total assets, start of year
- $550,366
- Total assets, end of year
- $540,638
- Total liabilities, end of year
- $243,684
- Net assets, end of year
- $296,954
- Land, buildings and equipment
- $286,864
- Net assets without donor restrictions
- $112,197
- Net assets with donor restrictions
- $184,757
- Gross receipts
- $253,021
- Employees
- 1
- Volunteers
- 0
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTI STONE | SECRETARY/TREASERUR Trustee or director, Officer | 30 | $52,896 |
| ANNA STUEVER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAN O'REAR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JASON LOCKE | DIRECTOR Trustee or director | 1 | $0 |
| PAIGEHAIRGROVE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTI STONE | SECRETARY/TR Trustee or director, Officer | 30 | $32,160 |
| ANNA STUEVER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAN O'REAR | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JASON LOCKE | DIRECTOR Trustee or director | 1 | $0 |
| PAIGE HAIRGROVE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1281 SUNSET CIR, CENTER, TX 75935-9053
- Principal officer (990 for 2024)
- KRISTI STONE, 1281 SUNSET CIRCLE, CENTER, TX 75935
- Signed the 990
- KRISTI STONE, SECRETARY/TREASURER
- Phone
- (936) 598-4655
- Return prepared by
- CRI ADVISORS LLC
Mission
THIS ORGANIZATION WAS FORMED TO OWN AND OPERATE A SENIOR AFFORDABLE HOUSING PROPERTY SUBSIDIZED BY USDA.
Program accomplishments
- THE ORGANIZATION WAS FORMED TO OWN AND OPERATE A SENIOR AFFORABLE HOUSING PROPERTY SUBSIDIZED BY USDA RURAL DEVELOPMENT.Expenses $84,329 · revenue $188,912
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2017068
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $540,638
- Income (IRS master file)
- $253,021
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $253,021 | $239,517 | $540,638 | IRS |
| 990 | June 2024 | $257,195 | $223,079 | $550,366 | XML |
| 990 | June 2023 | $238,048 | $226,229 | $542,637 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 75-2017068).
Questions about SHELBY COUNTY SENIOR CITIZENS SVCS CORP OF TX CHAPTER I
- What is the EIN of SHELBY COUNTY SENIOR CITIZENS SVCS CORP OF TX CHAPTER I?
- The employer identification number (EIN) of SHELBY COUNTY SENIOR CITIZENS SVCS CORP OF TX CHAPTER I is 75-2017068.
- Is SHELBY COUNTY SENIOR CITIZENS SVCS CORP OF TX CHAPTER I tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SHELBY COUNTY SENIOR CITIZENS SVCS CORP OF TX CHAPTER I tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELBY COUNTY SENIOR CITIZENS SVCS CORP OF TX CHAPTER I 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 SHELBY COUNTY SENIOR CITIZENS SVCS CORP OF TX CHAPTER I due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELBY COUNTY SENIOR CITIZENS SVCS CORP OF TX CHAPTER I last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHELBY COUNTY SENIOR CITIZENS SVCS CORP OF TX CHAPTER I?
- The 990 for the year ended June 30, 2025 names KRISTI STONE.
- Who are the officers and directors of SHELBY COUNTY SENIOR CITIZENS SVCS CORP OF TX CHAPTER I?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $52,896 (KRISTI STONE, SECRETARY/TREASERUR).
- How much revenue does SHELBY COUNTY SENIOR CITIZENS SVCS CORP OF TX CHAPTER I have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $253,021, expenses of $239,517 and total assets of $540,638 at year end.
Other nonprofits in CENTER
- TRI-COUNTY COMMUNITY ACTION INC EIN 75-1213282 · last filed 990 for 2025
- HEALTH OPPORTUNITIES FOR THE PEOPLE OF EAST TEXAS INC EIN 32-0086739 · last filed 990 for 2025
- TEXAS HIGH SCHOOL RODEO ASSOCIATION INC EIN 74-2093972 · last filed 990 for 2025
- CENTER COUNTRY CLUB INC EIN 75-0915151 · last filed 990 for 2026
- SHELBY COUNTY OUTREACH MINISTRIES INC EIN 75-2710921 · last filed 990 for 2024
- SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC EIN 30-0086414 · last filed 990 for 2025
- ROUGHRIDER SCHOLARSHIP FOUNDATION EIN 75-2261125 · last filed 990 for 2024
- FIVE WAY WATER SUPPLY CORPORATION EIN 75-1236054 · last filed 990 for 2024