Nonprofit · EIN 76-0098417
SEAGRAVES SENIOR CITIZENS CENTER INC
Tax-exempt · SEAGRAVES, TX 79359
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $430,551 | $445,413 | -$14,862 | $354,558 | $1,623 | $352,935 |
| September 30, 2024 | 990 | $422,478 | $444,584 | -$22,106 | $369,640 | $1,843 | $367,797 |
| September 30, 2023 | 990 | $467,578 | $380,486 | $87,092 | $394,932 | $5,029 | $389,903 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $353,263
- of which government grants
- $352,504
- Program service revenue
- $75,429
- Investment income
- $1,859
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $178,910
- Salaries, compensation and benefits (total)
- $192,463
- Professional fundraising fees
- $0
- Accounting fees
- $5,000
- Occupancy
- $60,437
- Depreciation
- $2,858
- Program services (functional)
- $440,413
- Management and general (functional)
- $5,000
Balance sheet and other
- Total assets, start of year
- $369,640
- Total assets, end of year
- $354,558
- Total liabilities, end of year
- $1,623
- Net assets, end of year
- $352,935
- Land, buildings and equipment
- $22,378
- Net assets without donor restrictions
- $352,935
- Gross receipts
- $430,551
- Employees
- 9
- Year formed
- 1988
- 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 |
|---|---|---|---|
| MONETTA BARRON | DIRECTOR Trustee or director | – | $0 |
| OVIDIO MARTINEZ | DIRECTOR Trustee or director | – | $0 |
| SANDRA MOORE | DIRECTOR Trustee or director | – | $0 |
| FAYE ROGERS | DIRECTOR Trustee or director | – | $0 |
| DEBRA STEVENSON | DIRECTOR Trustee or director | – | $0 |
| CAROLYN MCKENZIE | SECRETARY Officer | – | $0 |
| DOUG SCOTT | PRESIDENT Officer | – | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONETTA BARRON | DIRECTOR Trustee or director | – | $0 |
| JUDITH HUCKERT | DIRECTOR Trustee or director | – | $0 |
| OVIDIO MARTINEZ | DIRECTOR Trustee or director | – | $0 |
| FAYE ROGERS | DIRECTOR Trustee or director | – | $0 |
| DEBRA STEVENSON | DIRECTOR Trustee or director | – | $0 |
| CAROLYN MCKENZIE | SECRETARY Officer | – | $0 |
| DOUG SCOTT | PRESIDENT Officer | – | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONETTA BARRON | DIRECTOR Trustee or director | – | $0 |
| JUDITH HUCKERT | DIRECTOR Trustee or director | – | $0 |
| NARCISCO MARTINEZ | DIRECTOR Trustee or director | – | $0 |
| FAYE ROGERS | DIRECTOR Trustee or director | – | $0 |
| CAROLYN MCKENZIE | SECRETARY Officer | – | $0 |
| DOUG SCOTT | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 584, SEAGRAVES, TX 79359-0584
- Principal officer (990 for 2024)
- DOUG SCOTT, PO BOX 42, SEAGRAVES, TX 79359
- Signed the 990
- DOUG SCOTT, PRESIDENT
- Phone
- (806) 546-2506
- Return prepared by
- DAVIS RAY & CO PC
Mission
TO PROVIDE MEALS FOR THE ELDERLY
Program accomplishments
- THIS ORGANIZATION PROVIDES HOT MEALS, YARD MAINTENANCE, AND RECREATIONAL ACTIVITIES FIVE DAYS PER WEEK FOR THE SENIOR CITIZENS OF GAINES COUNTY, TEXASExpenses $440,413 · revenue $75,429
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
- 76-0098417
- 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
- 1988
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $354,558
- Income (IRS master file)
- $430,551
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $430,551 | $445,413 | $354,558 | XML |
| 990 | September 2024 | $422,478 | $444,584 | $369,640 | XML |
| 990 | September 2023 | $467,578 | $380,486 | $394,932 | XML |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 76-0098417).
Questions about SEAGRAVES SENIOR CITIZENS CENTER INC
- What is the EIN of SEAGRAVES SENIOR CITIZENS CENTER INC?
- The employer identification number (EIN) of SEAGRAVES SENIOR CITIZENS CENTER INC is 76-0098417.
- Is SEAGRAVES SENIOR CITIZENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SEAGRAVES SENIOR CITIZENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEAGRAVES SENIOR CITIZENS CENTER 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 SEAGRAVES SENIOR CITIZENS CENTER 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 SEAGRAVES SENIOR CITIZENS CENTER 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 SEAGRAVES SENIOR CITIZENS CENTER INC?
- The 990 for the year ended September 30, 2025 names DOUG SCOTT.
- Who are the officers and directors of SEAGRAVES SENIOR CITIZENS CENTER INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SEAGRAVES SENIOR CITIZENS CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $430,551, expenses of $445,413 and total assets of $354,558 at year end.
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