Nonprofit · EIN 75-6216675
SWISHER COUNTY SENIOR CITIZENS ASSOCIATION INCORPORATED
Tax-exempt · TULIA, TX 79088
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $285,846 | $311,058 | -$25,212 | $197,101 | $13,238 | $183,863 |
| September 30, 2024 | 990 | $292,343 | $324,693 | -$32,350 | $217,949 | $8,873 | $209,076 |
| September 30, 2023 | 990 | $329,994 | $279,112 | $50,882 | $241,426 | $0 | $241,426 |
| September 30, 2022 | 990 | $220,309 | $225,281 | -$4,972 | $190,544 | $0 | $190,544 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $285,352
- of which government grants
- $131,837
- Membership dues
- $839
- Program service revenue
- $0
- Investment income
- $494
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $28,600
- Other salaries and wages
- $81,795
- Salaries, compensation and benefits (total)
- $121,864
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Occupancy
- $50,326
- Travel
- $2,608
- Depreciation
- $26,185
- Program services (functional)
- $304,681
- Management and general (functional)
- $6,377
Balance sheet and other
- Total assets, start of year
- $217,949
- Total assets, end of year
- $197,101
- Total liabilities, end of year
- $13,238
- Net assets, end of year
- $183,863
- Land, buildings and equipment
- $181,757
- Net assets without donor restrictions
- $183,863
- Gross receipts
- $285,846
- Employees
- 5
- Volunteers
- 10
- Year formed
- 1974
- 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 |
|---|---|---|---|
| JANET REYES | MANAGER Officer | 40 | $28,600 |
| TOM DAVEY | MEMBER Trustee or director, Officer | – | $0 |
| ETHEL EDWARDS | MEMBER Trustee or director | – | $0 |
| LINDA GALES | MEMBER Trustee or director | – | $0 |
| SHERRY MALONE | MEMBER Trustee or director, Officer | – | $0 |
| BETTYE MCKONE | VP AND SEC Trustee or director, Officer | – | $0 |
| DE DE MONTAGUE | MEMBER Trustee or director | – | $0 |
| RUDY MORENO | MEMBER Trustee or director | – | $0 |
| KARLA NEEDHAM | P AND T Trustee or director, Officer | – | $0 |
| BETH WALLACE | MEMBER Trustee or director, Officer | – | $0 |
| KAY WILFONG | MEMBER Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET REYES | MANAGER Officer | 40 | $28,580 |
| BOB COLSON | MEMBER Trustee or director, Officer | – | $0 |
| TOM DAVEY | MEMBER Trustee or director, Officer | – | $0 |
| TOMMY EWING | P Trustee or director, Officer | – | $0 |
| CHARLOTTE LEMASTER | MEMBER Trustee or director, Officer | – | $0 |
| VICKIE LITTLEFIELD | T Trustee or director, Officer | – | $0 |
| SHERRY MALONE | MEMBER Trustee or director, Officer | – | $0 |
| BETTYE MCKONE | S Trustee or director, Officer | – | $0 |
| KARLA NEEDHAM | MEMBER Trustee or director, Officer | – | $0 |
| BETH WALLACE | VP Trustee or director, Officer | – | $0 |
| HAL WILKERSON | MEMBER Trustee or director, Officer | – | $0 |
| DON YOUNG | MEMBER Trustee or director, Officer | – | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET REYES | MANAGER Officer | 40 | $25,796 |
| TOM DAVEY | MEMBER Trustee or director | – | $0 |
| RUDY MORENO | MEMBER Trustee or director | – | $0 |
| SHERRY MALONE | MEMBER Trustee or director | – | $0 |
| CHARLOTTE LEMASTER | MEMBER Trustee or director | – | $0 |
| DON YOUNG | VP Trustee or director | – | $0 |
| BETH WALLACE | P Trustee or director | – | $0 |
| KARLA NEEDHAM | MEMBER Trustee or director | – | $0 |
| ETHEL EDWARDS | MEMBER Trustee or director | – | $0 |
| ROSS JAMES | MEMBER Trustee or director | – | $0 |
| BETTYE MCKONE | S/T Trustee or director | – | $0 |
| LINDA GALES | MEMBER Trustee or director | – | $0 |
| DE DE MONTAGUE | MEMBER Trustee or director | – | $0 |
990 for the year ended September 30, 2022: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM DAVEY | MEMBER Trustee or director | – | $0 |
| RUDY MORENO | MEMBER Trustee or director | – | $0 |
| SHERRY MALONE | MEMBER Trustee or director | – | $0 |
| CHARLOTTE LEMASTER | MEMBER Trustee or director | – | $0 |
| DON YOUNG | VP Trustee or director | – | $0 |
| BETH WALLACE | P Trustee or director | – | $0 |
| KARLA NEEDHAM | MEMBER Trustee or director | – | $0 |
| ETHEL EDWARDS | MEMBER Trustee or director | – | $0 |
| ROSS JAMES | MEMBER Trustee or director | – | $0 |
| BETTYE MCKONE | S/T Trustee or director | – | $0 |
| LINDA GALES | MEMBER Trustee or director | – | $0 |
| DE DE MONTAGUE | MEMBER Trustee or director | – | $0 |
| JANET REYES | MANAGER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 619 SE 2ND ST, TULIA, TX 79088-2405
- Principal officer (990 for 2024)
- JANET REYES, 212 NE 3RD, 619 SE 2ND, TULIA, TX 79088
- Signed the 990
- JANET REYES, MANAGER
- Phone
- (806) 995-3339
- Return prepared by
- SINGER BIRKENFELD & ASSOCIATES LLC
Mission
PROVIDE MEALS TO SENIOR CITIZENS OF SWISHER COUNTY, TEXAS; BY "MEALS ON WHEELS- AND OR IN HOUSE DINING.
Program accomplishments
- MEALS PROVIDED TO SENIOR CITIZENS.Expenses $247,288
- MEALS PROVIDED TO SENIOR CITIZENS.Expenses $57,393
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
- 75-6216675
- 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
- 1976
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $197,101
- Income (IRS master file)
- $285,846
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $285,846 | $311,058 | $197,101 | XML |
| 990 | September 2024 | $292,343 | $324,693 | $217,949 | XML |
| 990 | September 2023 | $329,994 | $279,112 | $241,426 | XML |
| 990 | September 2022 | $220,309 | $225,281 | $190,544 | XML |
| 990 | September 2021 | $232,935 | $215,709 | $195,924 | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 75-6216675).
Questions about SWISHER COUNTY SENIOR CITIZENS ASSOCIATION INCORPORATED
- What is the EIN of SWISHER COUNTY SENIOR CITIZENS ASSOCIATION INCORPORATED?
- The employer identification number (EIN) of SWISHER COUNTY SENIOR CITIZENS ASSOCIATION INCORPORATED is 75-6216675.
- Is SWISHER COUNTY SENIOR CITIZENS ASSOCIATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to SWISHER COUNTY SENIOR CITIZENS ASSOCIATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SWISHER COUNTY SENIOR CITIZENS ASSOCIATION INCORPORATED 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 SWISHER COUNTY SENIOR CITIZENS ASSOCIATION INCORPORATED 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 SWISHER COUNTY SENIOR CITIZENS ASSOCIATION INCORPORATED 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 SWISHER COUNTY SENIOR CITIZENS ASSOCIATION INCORPORATED?
- The 990 for the year ended September 30, 2025 names JANET REYES.
- Who are the officers and directors of SWISHER COUNTY SENIOR CITIZENS ASSOCIATION INCORPORATED?
- The 990 for the year ended September 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $28,600 (JANET REYES, MANAGER).
- How much revenue does SWISHER COUNTY SENIOR CITIZENS ASSOCIATION INCORPORATED have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $285,846, expenses of $311,058 and total assets of $197,101 at year end.
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