Nonprofit · EIN 75-2555673
DALHART SENIOR CITIZENS ASSOCIATION
Tax-exempt · DALHART, TX 79022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $253,083 | $304,413 | -$51,330 | $610,821 | $920 | $609,901 |
| December 31, 2024 | 990 | $297,220 | $319,238 | -$22,018 | $727,474 | $66,243 | $661,231 |
| December 31, 2023 | 990 | $427,857 | $310,932 | $116,925 | $684,746 | $1,497 | $683,249 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $88,726
- Program service revenue
- $156,103
- Investment income
- $1,784
- Net rental income
- $6,470
- Net gain from sales of assets
- $3
- Other revenue
- $6,470
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $27,000
- Other salaries and wages
- $44,372
- Salaries, compensation and benefits (total)
- $76,832
- Professional fundraising fees
- $0
- Accounting fees
- $3,289
- Depreciation
- $30,068
- Program services (functional)
- $289,457
- Management and general (functional)
- $14,658
- Fundraising (functional)
- $298
Balance sheet and other
- Total assets, start of year
- $727,474
- Total assets, end of year
- $610,821
- Total liabilities, end of year
- $920
- Net assets, end of year
- $609,901
- Land, buildings and equipment
- $542,378
- Gross receipts
- $253,083
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1994
- 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 |
|---|---|---|---|
| GLENDA CUNNINGHAM | SECRETARY, EXECUTIVE DIREC Officer | 30 | $27,000 |
| JOEANN MOORE | DIRECTOR Trustee or director | 2 | $0 |
| AMY SCHNIEDERJAN | DIRECTOR Trustee or director | 2 | $0 |
| TIM KRAICH | DIRECTOR Trustee or director | 2 | $0 |
| AMY LOWREY | DIRECTOR Trustee or director | 2 | $0 |
| TIM MCMILLEN | DIRECTOR Trustee or director | 2 | $0 |
| MISTY MELLEMA | DIRECTOR Trustee or director | 2 | $0 |
| BETH MOORE | DIRECTOR Trustee or director | 2 | $0 |
| CAROL REYNOLDS | PRESIDENT Officer | 2 | $0 |
| EMILY FLY | TREASURER Officer | 2 | $0 |
| DEBRA FORD | VICE PRESIDENT Officer | 2 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLENDA CUNNINGHAM | SECRETARY, EXECUTIVE DIREC Officer | 30 | $21,808 |
| JOYCE BEZNER | SECRETARY, EXECUTIVE DIREC Officer | 30 | $8,000 |
| JOEANN MOORE | DIRECTOR Trustee or director | 2 | $0 |
| AMY SCHNIEDERJAN | DIRECTOR Trustee or director | 2 | $0 |
| TIM KRAICH | DIRECTOR Trustee or director | 2 | $0 |
| AMY LOWREY | DIRECTOR Trustee or director | 2 | $0 |
| TIM MCMILLEN | DIRECTOR Trustee or director | 2 | $0 |
| MISTY MELLEMA | DIRECTOR Trustee or director | 2 | $0 |
| BETH MOORE | DIRECTOR Trustee or director | 2 | $0 |
| CAROL REYNOLDS | PRESIDENT Officer | 2 | $0 |
| EMILY FLY | TREASURER Officer | 2 | $0 |
| DEBRA FORD | VICE PRESIDENT Officer | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE BEZNER | SECRETARY, EXECUTIVE DIREC Officer | 30 | $32,000 |
| LAREISHA BRAGG | DIRECTOR Trustee or director | 2 | $0 |
| LYSL VERMEDAHL | DIRECTOR Trustee or director | 2 | $0 |
| TIM KRAICH | DIRECTOR Trustee or director | 2 | $0 |
| AMY LOWREY | DIRECTOR Trustee or director | 2 | $0 |
| TIM MCMILLEN | DIRECTOR Trustee or director | 2 | $0 |
| MISTY MELLEMA | DIRECTOR Trustee or director | 2 | $0 |
| BETH MOORE | DIRECTOR Trustee or director | 2 | $0 |
| RANDY SHERRILL | DIRECTOR Trustee or director | 2 | $0 |
| CAROL REYNOLDS | PRESIDENT Officer | 2 | $0 |
| EMILY FLY | TREASURER Officer | 2 | $0 |
| DEBRA FORD | VICE PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 610 DENROCK AVE, DALHART, TX 79022-3549
- Principal officer (990 for 2025)
- CAROL REYNOLDS, 610 DENROCK, DALHART, TX 79022
- Signed the 990
- CAROL REYNOLDS, PRESIDENT
- Phone
- (806) 244-8521
- Return prepared by
- GASKILL PHARIS & PHARIS LLP
Mission
TO PROVIDE NUTRITIONALLY BALANCED MEALS AND SOCIAL ACTIVITIES TO THE COMMUNITY
Program accomplishments
- TO PROVIDE NUTRITIONALLY BALANCED MEALS AND SOCIAL ACTIVITIES TO THE COMMUNITYExpenses $289,457 · revenue $156,103
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
- 75-2555673
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- 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 (P81)
- Assets (IRS master file)
- $610,821
- Income (IRS master file)
- $253,083
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $253,083 | $304,413 | $610,821 | XML |
| 990 | December 2024 | $297,220 | $319,238 | $727,474 | IRS |
| 990 | December 2023 | $427,857 | $310,932 | $684,746 | XML |
| 990 | December 2022 | $172,898 | $93,548 | $568,359 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990-EZ | August 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 75-2555673).
Questions about DALHART SENIOR CITIZENS ASSOCIATION
- What is the EIN of DALHART SENIOR CITIZENS ASSOCIATION?
- The employer identification number (EIN) of DALHART SENIOR CITIZENS ASSOCIATION is 75-2555673.
- Is DALHART SENIOR CITIZENS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to DALHART SENIOR CITIZENS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DALHART SENIOR CITIZENS ASSOCIATION 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 DALHART SENIOR CITIZENS ASSOCIATION 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 DALHART SENIOR CITIZENS ASSOCIATION 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 DALHART SENIOR CITIZENS ASSOCIATION?
- The 990 for the year ended December 31, 2025 names CAROL REYNOLDS.
- Who are the officers and directors of DALHART SENIOR CITIZENS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $27,000 (GLENDA CUNNINGHAM, SECRETARY, EXECUTIVE DIREC).
- How much revenue does DALHART SENIOR CITIZENS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $253,083, expenses of $304,413 and total assets of $610,821 at year end.
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