Nonprofit · EIN 75-2588510
ERATH COUNTY SENIOR CITIZENS INC
Tax-exempt · STEPHENVILLE, TX 76401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $481,488 | $485,387 | -$3,899 | $476,748 | $50,813 | $425,935 |
| September 30, 2024 | 990 | $561,688 | $468,980 | $92,708 | $517,236 | $87,402 | $429,834 |
| September 30, 2023 | 990 | $436,363 | $435,774 | $589 | $459,410 | $122,284 | $337,126 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $431,422
- of which government grants
- $286,877
- Program service revenue
- $0
- Investment income
- $20,986
- Net income from fundraising events
- $29,080
- Other revenue
- $29,080
Expenses
- Grants and similar amounts paid
- $275,306
- Other salaries and wages
- $126,538
- Salaries, compensation and benefits (total)
- $154,509
- Professional fundraising fees
- $0
- Accounting fees
- $5,448
- Occupancy
- $19,375
- Depreciation
- $2,947
- Program services (functional)
- $472,715
- Management and general (functional)
- $12,672
Balance sheet and other
- Total assets, start of year
- $517,236
- Total assets, end of year
- $476,748
- Total liabilities, end of year
- $50,813
- Net assets, end of year
- $425,935
- Land, buildings and equipment
- $2,726
- Net assets without donor restrictions
- $410,335
- Net assets with donor restrictions
- $15,600
- Gross receipts
- $484,677
- Employees
- 7
- Volunteers
- 233
- Year formed
- 1995
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN THOMAS | PRESIDENT Trustee or director, Officer | – | $0 |
| KERI LESUR | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MYKA SCARBOROUGH | SECRETARY Trustee or director, Officer | – | $0 |
| MEAGAN HOEKMAN | TREASURER Trustee or director, Officer | – | $0 |
| NICK ROBINSON | DIRECTOR Trustee or director, Officer | – | $0 |
| SANDRA ESPINOSA | DIRECTOR Trustee or director | – | $0 |
| DAVID KINCANNON | DIRECTOR Trustee or director | – | $0 |
| LISA PENCE | DIRECTOR Trustee or director, Officer | – | $0 |
| AMANDA ARRAMBIDE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN THOMAS | PRESIDENT Trustee or director, Officer | – | $0 |
| KERI LESUR | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MYKA SCARBOROUGH | SECRETARY Trustee or director, Officer | – | $0 |
| MEAGAN HOEKMAN | TREASURER Trustee or director, Officer | – | $0 |
| NICK ROBINSON | DIRECTOR Trustee or director, Officer | – | $0 |
| SANDRA ESPINOSA | DIRECTOR Trustee or director | – | $0 |
| DAVID KINCANNON | DIRECTOR Trustee or director | – | $0 |
| LISA PENCE | DIRECTOR Trustee or director, Officer | – | $0 |
| AMANDA ARRAMBIDE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN THOMAS | PRESIDENT Trustee or director, Officer | – | $0 |
| KERI LESUR | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MYKA SCARBOROUGH | SECRETARY Trustee or director, Officer | – | $0 |
| MEAGAN HOEKMAN | TREASURER Trustee or director, Officer | – | $0 |
| NICK ROBINSON | DIRECTOR Trustee or director, Officer | – | $0 |
| SANDRA ESPINOSA | DIRECTOR Trustee or director | – | $0 |
| DAVID KINCANNON | DIRECTOR Trustee or director | – | $0 |
| LISA PENCE | DIRECTOR Trustee or director, Officer | – | $0 |
| AMANDA ARRAMBIDE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 310 W LINGLEVILLE ROAD STE 101, STEPHENVILLE, TX 76401-2220
- In care of
- % ERATH COUNTY JUDGE
- Principal officer (990 for 2024)
- STEVEN THOMAS
- Signed the 990
- STEVEN THOMAS, PRESIDENT
- Phone
- (254) 965-3510
- Website
- WWW.ERATHMOW.ORG
- Return prepared by
- BOUCHER MORGAN & YOUNG PC CPA
Mission
MEALS AND TRANSPORTATION FOR ELDERLY OF ERATH COUNTY
Program accomplishments
- HOME DELIVERED MEALS FOR ELIGIBLE HOMEBOUND ELDERLY FIVE DAYS EACH WEEK.Expenses $453,215 · grants $261,991
- TRANSPORTATION SERVICES FOR ELDERLY OF ERATH COUNTY AS REQUESTED FOR MEDICAL AND RECREATIONAL PURPOSES.Expenses $10,667 · grants $4,482
- EMERGENCY ASSISTANCE TO PROVIDE SHELTER, FOOD AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING, OR AT RISK OF EXPERIENCING, HUNGER AND/OR HOMELESSNESSExpenses $8,833 · grants $8,833
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 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 75-2588510
- 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
- 1995
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $476,748
- Income (IRS master file)
- $484,677
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $481,488 | $485,387 | $476,748 | XML |
| 990 | September 2024 | $561,688 | $468,980 | $517,236 | XML |
| 990 | September 2023 | $436,363 | $435,774 | $459,410 | XML |
| 990 | September 2022 | $431,634 | $408,567 | $377,892 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | December 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 75-2588510).
Questions about ERATH COUNTY SENIOR CITIZENS INC
- What is the EIN of ERATH COUNTY SENIOR CITIZENS INC?
- The employer identification number (EIN) of ERATH COUNTY SENIOR CITIZENS INC is 75-2588510.
- Is ERATH COUNTY SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ERATH COUNTY SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ERATH COUNTY SENIOR CITIZENS 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 ERATH COUNTY SENIOR CITIZENS 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 ERATH COUNTY SENIOR CITIZENS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ERATH COUNTY SENIOR CITIZENS INC?
- The 990 for the year ended September 30, 2025 names STEVEN THOMAS.
- Who are the officers and directors of ERATH COUNTY SENIOR CITIZENS INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ERATH COUNTY SENIOR CITIZENS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $481,488, expenses of $485,387 and total assets of $476,748 at year end.
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