Nonprofit · EIN 75-2710921
SHELBY COUNTY OUTREACH MINISTRIES INC
Also known as SENIOR NUTRITION SITE
Tax-exempt · CENTER, TX 75935
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $732,053 | $862,066 | -$130,013 | $611,992 | $892 | $611,100 |
| December 31, 2023 | 990 | $604,445 | $804,301 | -$199,856 | $741,694 | $581 | $741,113 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $585,730
- of which government grants
- $86,274
- Program service revenue
- $94,528
- Investment income
- $0
- Net income from fundraising events
- $51,476
- Other revenue
- $51,795
Expenses
- Grants and similar amounts paid
- $357,130
- Compensation of officers, directors and key employees
- $53,800
- Other salaries and wages
- $230,886
- Salaries, compensation and benefits (total)
- $306,464
- Professional fundraising fees
- $0
- Accounting fees
- $5,825
- Occupancy
- $66,060
- Travel
- $2,441
- Program services (functional)
- $718,237
- Management and general (functional)
- $131,847
- Fundraising (functional)
- $11,982
Balance sheet and other
- Total assets, start of year
- $741,694
- Total assets, end of year
- $611,992
- Total liabilities, end of year
- $892
- Net assets, end of year
- $611,100
- Land, buildings and equipment
- $170,421
- Gross unrelated business income
- $51,476
- Gross receipts
- $756,218
- Employees
- 16
- Volunteers
- 30
- Year formed
- 1997
- 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 | From related orgs |
|---|---|---|---|---|
| SHERRY HARDING | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 | $54,165 |
| LARRY CRUSE | PRESIDENT Trustee or director | 1 | $0 | $0 |
| ANN BLACKWELL | TREASURER Trustee or director | 1 | $0 | $0 |
| AMY CLOUSE | SECRETARY Trustee or director | 1 | $0 | $0 |
| ALAN RICKETSON | MEMBER Trustee or director | 1 | $0 | $0 |
| DONALD MONROE | MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES RAGAN | MEMBER Trustee or director | 1 | $0 | $0 |
| ROY BLACKSHEAR | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| SHERRY HARDING | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 | $53,800 |
| LARRY CRUSE | PRESIDENT Trustee or director | 1 | $0 | $0 |
| ANN BLACKWELL | TREASURER Trustee or director | 1 | $0 | $0 |
| AMY CLOUSE | SECRETARY Trustee or director | 1 | $0 | $0 |
| KRISTI MCCLELLAND | MEMBER Trustee or director | 1 | $0 | $0 |
| FELECIA THOMPSON | MEMBER Trustee or director | 1 | $0 | $0 |
| ALAN RICKETSON | MEMBER Trustee or director | 1 | $0 | $0 |
| DONALD MONROE | MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES RAGAN | MEMBER Trustee or director | 1 | $0 | $0 |
| LAJUAN BAUGH | MEMBER Trustee or director | 1 | $0 | $0 |
| LILIA GONZALEZ | MEMBER Trustee or director | 1 | $0 | $0 |
| ROY BLACKSHEAR | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1029, CENTER, TX 75935-1029
- Principal officer (990 for 2024)
- SHERRY HARDING, PO BOX 1029, CENTER, TX 75935
- Signed the 990
- SHERRY HARDING, EXECUTIVE DIRECTOR
- Phone
- (936) 598-4990
- Return prepared by
- Jessica Billiott MPA
Mission
COMMUNITY ASSISTANCE FOR ELDERLY AND DISADVANTAGED
Program accomplishments
- HELPING NEEDY AND ELDERLY IN THE COMMUNITY WITH PROGRAMS SUCH AS MEALS ON WHEELS, CLOTHING AND HOUSEHOLD ITEMS, SENIOR NUTRITUION SITE, ANGEL TREE TOYS AT CHRISTMAS, FOOD BOXES AND CLIENT MEDICAL ASSISTANCE.Expenses $718,237 · revenue $607,326
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
- 75-2710921
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $611,992
- Income (IRS master file)
- $756,218
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $732,053 | $862,066 | $611,992 | XML |
| 990 | December 2023 | $604,445 | $804,301 | $741,694 | XML |
| 990 | December 2022 | $1,071,865 | $736,733 | $941,444 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 75-2710921).
Questions about SHELBY COUNTY OUTREACH MINISTRIES INC
- What is the EIN of SHELBY COUNTY OUTREACH MINISTRIES INC?
- The employer identification number (EIN) of SHELBY COUNTY OUTREACH MINISTRIES INC is 75-2710921.
- Is SHELBY COUNTY OUTREACH MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SHELBY COUNTY OUTREACH MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELBY COUNTY OUTREACH MINISTRIES 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 SHELBY COUNTY OUTREACH MINISTRIES 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 SHELBY COUNTY OUTREACH MINISTRIES 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 SHELBY COUNTY OUTREACH MINISTRIES INC?
- The 990 for the year ended December 31, 2024 names SHERRY HARDING.
- Who are the officers and directors of SHELBY COUNTY OUTREACH MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SHELBY COUNTY OUTREACH MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $732,053, expenses of $862,066 and total assets of $611,992 at year end.
Other nonprofits in CENTER
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- 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 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
All nonprofits in CENTER · Texas · Community improvement and capacity building