Nonprofit · EIN 83-0231400
CARBON COUNTY SENIOR SERVICES INC
Tax-exempt · RAWLINS, WY 82301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,248,575 | $1,104,887 | $143,688 | $745,437 | $26,089 | $719,348 |
| September 30, 2024 | 990 | $1,084,847 | $1,056,435 | $28,412 | $593,902 | $18,242 | $575,660 |
| September 30, 2023 | 990 | $1,199,830 | $1,127,183 | $72,647 | $568,248 | $21,001 | $547,247 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,076,864
- of which government grants
- $962,782
- Program service revenue
- $171,711
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $619,335
- Salaries, compensation and benefits (total)
- $725,550
- Professional fundraising fees
- $0
- Accounting fees
- $3,500
- Occupancy
- $9,464
- Travel
- $5,052
- Depreciation
- $27,876
- Program services (functional)
- $954,956
- Management and general (functional)
- $149,931
Balance sheet and other
- Total assets, start of year
- $593,902
- Total assets, end of year
- $745,437
- Total liabilities, end of year
- $26,089
- Net assets, end of year
- $719,348
- Land, buildings and equipment
- $135,965
- Net assets without donor restrictions
- $719,348
- Gross receipts
- $1,248,575
- Employees
- 48
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 |
|---|---|---|---|
| DENISE ASHLINE | PRESIDENT Officer | – | $0 |
| KAREN BUCHANAN | AREA MEMBER Officer | – | $0 |
| CINDY CHACE | AREA MEMBER Officer | – | $0 |
| DALE KARI | AREA MEMBER Officer | – | $0 |
| KELLY MORRELL | DIRECTOR Officer | – | $0 |
| BARBARA MOSS | SECRETARY Officer | – | $0 |
| GAYLE SHAW | VICE CHAIRMA Officer | – | $0 |
| LEE ANN STEPHENSON | TREASURER Officer | – | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE ASHLINE | PRESIDENT Officer | – | $0 |
| KAREN BUCHANAN | AREA MEMBER Officer | – | $0 |
| CINDY CHACE | AREA MEMBER Officer | – | $0 |
| DALE KARI | AREA MEMBER Officer | – | $0 |
| KELLY MORRELL | DIRECTOR Officer | – | $0 |
| BARBARA MOSS | SECRETARY Officer | – | $0 |
| GAYLE SHAW | VICE CHAIRMA Officer | – | $0 |
| LEE ANN STEPHENSON | TREASURER Officer | – | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE ASHLINE | PRESIDENT Officer | – | $0 |
| KAREN BUCHANAN | AREA MEMBER Officer | – | $0 |
| CINDY CHACE | AREA MEMBER Officer | – | $0 |
| DALE KARI | AREA MEMBER Officer | – | $0 |
| KELLY MORRELL | DIRECTOR Officer | – | $0 |
| BARBARA MOSS | SECRETARY Officer | – | $0 |
| GAYLE SHAW | VICE CHAIRMA Officer | – | $0 |
| LEE ANN STEPHENSON | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 111, RAWLINS, WY 82301-0111
- Principal officer (990 for 2024)
- KELLY MORRELL, 208 LOS ALTOS DR, RAWLINS, WY 82301
- Signed the 990
- KELLY MORRELL, DIRECTOR
- Phone
- (307) 328-2863
- Return prepared by
- HOFMANN & RAMSEY PC
Mission
PROVIDE VARIOUS SERVICES TO SENIOR CITIZENS OF CARBON COUNTY AT LOW OR NO COST INCLUDING LOCAL TRANSPORATION AND MEALS.
Program accomplishments
- SERVED OVER 60,000 MEALS TO SENIORS IN CARBON COUNTYExpenses $927,080
- SERVED OVER 60,000 MEALSExpenses $27,876
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 83-0231400
- 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
- 1979
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $745,437
- Income (IRS master file)
- $1,248,575
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,248,575 | $1,104,887 | $745,437 | XML |
| 990 | September 2024 | $1,084,847 | $1,056,435 | $593,902 | XML |
| 990 | September 2023 | $1,199,830 | $1,127,183 | $568,248 | XML |
| 990 | September 2022 | $1,065,768 | $1,083,102 | $476,258 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 83-0231400).
Questions about CARBON COUNTY SENIOR SERVICES INC
- What is the EIN of CARBON COUNTY SENIOR SERVICES INC?
- The employer identification number (EIN) of CARBON COUNTY SENIOR SERVICES INC is 83-0231400.
- Is CARBON COUNTY SENIOR SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to CARBON COUNTY SENIOR SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARBON COUNTY SENIOR SERVICES 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 CARBON COUNTY SENIOR SERVICES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARBON COUNTY SENIOR SERVICES 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 CARBON COUNTY SENIOR SERVICES INC?
- The 990 for the year ended September 30, 2025 names KELLY MORRELL.
- Who are the officers and directors of CARBON COUNTY SENIOR SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CARBON COUNTY SENIOR SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,248,575, expenses of $1,104,887 and total assets of $745,437 at year end.
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