Nonprofit · EIN 75-2526036
CROSS TIMBERS SENIOR CITIZEN
Tax-exempt · MINERAL WELLS, TX 76067
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $221,144 | $157,991 | $63,153 | $194,123 | $0 | $194,123 |
| December 31, 2024 | 990-EZ | $157,072 | $89,559 | $67,513 | $130,970 | $0 | $130,970 |
| December 31, 2023 | 990-EZ | $74,041 | $64,031 | $10,010 | $63,457 | $0 | $63,457 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $191,535
- Program service revenue
- $0
- Investment income
- $263
- Net rental income
- $3,600
- Net income from fundraising events
- $25,746
- Other revenue
- $29,346
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,673
- Salaries, compensation and benefits (total)
- $113,083
- Professional fundraising fees
- $0
- Accounting fees
- $1,100
- Occupancy
- $4,808
- Program services (functional)
- $106,993
- Management and general (functional)
- $50,999
Balance sheet and other
- Total assets, start of year
- $130,970
- Total assets, end of year
- $194,123
- Total liabilities, end of year
- $0
- Net assets, end of year
- $194,123
- Net assets without donor restrictions
- $194,123
- Gross receipts
- $221,144
- Employees
- 9
- 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 |
|---|---|---|---|
| ALEXIS MASTERSON | EXECUTIVE DIRECTOR Key employee | 40 | $29,017 |
| CHUCK BARTOK | DIRECTOR Trustee or director | 1 | $0 |
| PAM ALLISON | DIRECTOR Trustee or director | 1 | $0 |
| CARLA H PERDUE | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA TUCKER | DIRECTOR Trustee or director | 1 | $0 |
| MERCY GLIDWELL | DIRECTOR Trustee or director | 1 | $0 |
| CAROL SKIFFINGTON | DIRECTOR Trustee or director | 1 | $0 |
| JOHN ATKINS | DIRECTOR Trustee or director | 1 | $0 |
| KELSEY CATES | DIRECTOR Trustee or director | 1 | $0 |
| SHARON GREEN | DIRECTOR Trustee or director | 1 | $0 |
| CALEB SHIPMAN | PRESIDENT Officer | 1 | $0 |
| CECILLIA RAMIREZ | SECRETARY Officer | 1 | $0 |
| DIANE EAGLETON | TREASURER Officer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXIS MASTERSON | EXECUTIVE DIRECTOR | 40 | $28,800 |
| DIANNA LEGGETT | PRESIDENT | 1 | $0 |
| CARLA H PERDUE | SECRETARY | 1 | $0 |
| LARRY CORE | TREASURER | 1 | $0 |
| STACY CHOATE | DIRECTOR | 1 | $0 |
| SARA TAYLOR | DIRECTOR | 1 | $0 |
| DORA CALDERON | DIRECTOR | 1 | $0 |
| JENNIFER RUSSELL | DIRECTOR | 1 | $0 |
| MERCY GLIDWELL | DIRECTOR | 1 | $0 |
| DAVID HALL | DIRECTOR | 1 | $0 |
| SHERRY BURNS | DIRECTOR | 1 | $0 |
| JOE OGLE | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANNA LEGGETT | PRESIDENT | 1 | $0 |
| CARLA H PERDUE | SECRETARY | 1 | $0 |
| LARRY CORE | TREASURER | 1 | $0 |
| LINDA CHOATE | EXECUTIVE DIRECTOR | 30 | $0 |
| STACY CHOATE | DIRECTOR | 1 | $0 |
| SARA TAYLOR | DIRECTOR | 1 | $0 |
| DORA CALDERON | DIRECTOR | 1 | $0 |
| JENNIFER RUSSELL | DIRECTOR | 1 | $0 |
| MERCY GLIDWELL | DIRECTOR | 1 | $0 |
| DAVID HALL | DIRECTOR | 1 | $0 |
| SHERRY BURNS | DIRECTOR | 1 | $0 |
| JOE OGLE | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 102 NW 6TH AVE, MINERAL WELLS, TX 76067-4835
- In care of
- % CALEB SHIPMAN
- Principal officer (990 for 2025)
- Caleb Shipman, 102 NW 6TH AVENUE, MINERAL WELLS, TX 76067
- Signed the 990
- CALEB SHIPMAN, PRESIDENT
- Phone
- (940) 325-6470
- Return prepared by
- MM Tax and Accounting
Mission
PROVIDE ACTIVITIES, ESSENTIAL SERVICES AND ASSISTANCE FOR 30 TO 40 SENIOR CITIZENS 5 DAYS A WEEK 5 DAYS A WEEK. THIS INCLUDES: MEALS AND SOCIAL ACTIVITIES, SUCH AS DANCING, BINGO, MOVIES.
Program accomplishments
- Topprevenue $6,300
- Meal Deliveryrevenue $3,200
- Promrevenue $1,950
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-2526036
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $194,123
- Income (IRS master file)
- $221,144
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $221,144 | $157,991 | $194,123 | IRS |
| 990-EZ | December 2024 | $157,072 | $89,559 | $130,970 | IRS |
| 990-EZ | December 2023 | $74,041 | $64,031 | $63,457 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 75-2526036).
Questions about CROSS TIMBERS SENIOR CITIZEN
- What is the EIN of CROSS TIMBERS SENIOR CITIZEN?
- The employer identification number (EIN) of CROSS TIMBERS SENIOR CITIZEN is 75-2526036.
- Is CROSS TIMBERS SENIOR CITIZEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to CROSS TIMBERS SENIOR CITIZEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CROSS TIMBERS SENIOR CITIZEN 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 CROSS TIMBERS SENIOR CITIZEN 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 CROSS TIMBERS SENIOR CITIZEN 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 CROSS TIMBERS SENIOR CITIZEN?
- The 990 for the year ended December 31, 2025 names Caleb Shipman.
- Who are the officers and directors of CROSS TIMBERS SENIOR CITIZEN?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $29,017 (ALEXIS MASTERSON, EXECUTIVE DIRECTOR).
- How much revenue does CROSS TIMBERS SENIOR CITIZEN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $221,144, expenses of $157,991 and total assets of $194,123 at year end.
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