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Moore County Senior Center INC

Tax-deductible

Dumas, TX501(c)(3)EIN 75-1612053Revenue $295K in FY2025

On file with the IRSmcseniorcenter.squarespace.com701 E 16th St, 79029-5715 · Dumas, TXTax-exempt since Jun 1979Publicly supported charity — 170(b)(1)(A)(vi)

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Providing daily meal services and other activities for Moore County Senior citizens. No charge for meals, contributions are received. Serving more than 301 residents on a daily basis.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $4K a year · 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 8.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $105K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1K
0.3% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$295K
-2% vs prior year
Spent
$302K
To programs
84%
Net assets
$353K
By yearFY2020–FY2025
Revenue
$295K
FY2025▼ -2%
Tap a bar for its year
Revenue by fiscal year
FY2020$263K
FY2021$241K
FY2022$283K
FY2023$234K
FY2024$300K
FY2025$295K
Expenses
$302K
FY2025▲ +13%
Tap a bar for its year
Expenses by fiscal year
FY2020$243K
FY2021$225K
FY2022$319K
FY2023$282K
FY2024$267K
FY2025$302K
Net assets
$353K
FY2025▼ -1%
Tap a bar for its year
Net assets by fiscal year
FY2020$392K
FY2021$407K
FY2022$372K
FY2023$320K
FY2024$358K
FY2025$353K

From the FY2025 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1979.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $254K Management & general 16% · $49K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
Sara Bishop
Executive Di
$0Pt VII · Sec A
$0Pt VII · Sec A
Rick Hawthrone
Board Member
$0Pt VII · Sec A
Donnie Helton
President
$0Pt VII · Sec A
Cheri Morris
Board Member
$0Pt VII · Sec A
Sharon Pack
Secretary
$0Pt VII · Sec A
Anna Patzt
Board Member
$0Pt VII · Sec A
Elisa Rios
Board Member
$0Pt VII · Sec A
See Moore County Senior Center INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Serves daily meals and activities to seniors, free of charge.

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Provided by the organization

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1 program · $254K · in their own filed words · FY2025
01

Meal services, medical assistance, entertainment for moore county senior citizens.

$254Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
United Way of Moore County INCFY2024$80K
Mary E Bivins FoundationFY2024$25K
Total grants receivedfrom 2 funders$105K

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$295K
Ln 12
Gifts and grantsLn 1h$284K
Fees for servicesLn 2g$5K
Investment incomeLn 3$5K
Money outPt IX
$302K
Ln 25
Programscol B$254K
Managementcol C$49K
Owns and owesPt X
$353K
net assets · Ln 32
Cash and savingsLn 1–2$213K
Total assetsLn 16$355K
LiabilitiesLn 26$1K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$284K
Government grantsLn 1e$150K
Fees for servicesLn 2g$5K
Investment incomeLn 3$5K
Other incomeLn 4–11$1K
Total revenueLn 12$295K
Assets in detailPt X, end of year
CashLn 1$21K
SavingsLn 2$192K
Cash and savings togetherLn 1–2$213K
Land, buildings, equipmentLn 10c$140K
Other assetsLn 15$2K
Total assetsLn 16$355K
LiabilitiesLn 26$1K
Net assetsLn 32$353K
OperationsPt I, VI
EmployeesI 58
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$211K$213K
Land, buildings, equipmentLn 10c$150K$140K
Total assetsLn 16$361K$355K
LiabilitiesLn 26$3K$1K
Net assetsLn 32$358K$353K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$141K$113K$28K
Payroll taxesLn 10$13K$10K$3K
Accounting feesLn 11c$600$600
Office expensesLn 13$3K$3K
OccupancyLn 16$13K$11K$3K
Depreciation, depletion and amortizationLn 22$10K$10K
InsuranceLn 23$8K$6K$2K
Other expenses (24a–d)Ln 24$102K$95K$7K
All other expensesLn 24e$12K$9K$3K
Total functional expensesLn 25$302K$254K$49K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $295K$302K−$7K$353K 990 PDF
FY2024 $300K$267K$33K$358K 990 PDF
FY2023 $234K$282K−$48K$320K 990 PDF
FY2022 $283K$319K−$36K$372K 990 PDF
FY2021 $241K$225K$15K$407K 990 PDF
FY2020 $263K$243K$21K$392K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $294,842 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $285,756$283,734
I-9 Program service revenuePrior year $4,895$5,066
I-10 Investment incomePrior year $7,962$5,014
I-11 Other revenuePrior year $1,000$1,028
I-12 Total revenuePrior year $299,613$294,842
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $149,437$154,123
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $117,407$148,068
I-18 Total expensesPrior year $266,844$302,191
I-19 Revenue less expensesPrior year $32,769−$7,349
Part VI · Governance 10 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $294,842 across 7 lines filed
VIII-1e Government grants$149,887
VIII-1f All other contributions, gifts and grants$133,847
VIII-1h Total contributions, gifts and grants$283,734
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,066$5,066
VIII-3 Investment incomeRelated to mission $5,014$5,014
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,028$1,028
VIII-12 Total revenueRelated to mission $11,108$294,842
Part IX · Statement of functional expenses $302,191 across 9 lines filed
IX-7 Other salaries and wagesPrograms $113,123 · Management $28,281$141,404
IX-10 Payroll taxesPrograms $10,175 · Management $2,544$12,719
IX-11c Accounting feesManagement $600$600
IX-13 Office expensesManagement $2,582$2,582
IX-16 OccupancyPrograms $10,582 · Management $2,646$13,228
IX-22 Depreciation, depletion and amortizationPrograms $10,219$10,219
IX-23 InsurancePrograms $6,053 · Management $1,513$7,566
IX-24 Other expenses (24a–d)Programs $94,840 · Management $7,055$101,895
IX-24e All other expensesPrograms $8,533 · Management $3,445$11,978
IX-25 Total functional expensesPrograms $253,525 · Management $48,666 · Fundraising $0$302,191
Part X · Balance sheet $354,571 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $17,044$21,415
X-2 Savings and temporary cash investmentsStart of year $193,833$191,780
X-10c Land, buildings and equipment, netStart of year $149,951$139,732
X-15 Other assets$1,644
X-16 Total assetsStart of year $360,828$354,571
X-25 Other liabilitiesStart of year $2,699$1,092
X-26 Total liabilitiesStart of year $2,699$1,092
X-27 Net assets without donor restrictionsStart of year $358,129$353,479
X-32 Total net assets or fund balancesStart of year $358,129$353,479
X-33 Total liabilities and net assetsStart of year $360,828$354,571
Part XI · Reconciliation of net assets $353,479 net assets at year end
XI-1 Total revenue$294,842
XI-2 Total expenses$302,191
XI-3 Revenue less expenses−$7,349
XI-4 Net assets at start of year$358,129
XI-9 Other changes in net assets$2,699
XI-10 Net assets at end of year$353,479

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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