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Employer Identification Number 75-1612053

MOORE COUNTY SENIOR CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MOORE COUNTY SENIOR CENTER INC
Employer identification number (EIN):75-1612053
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDING 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.
Number of Employees8
Year Formed1998

Organization Governance

Legal DomicileTX
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,559
Program Service Revenue from current yearUSD $ 3,705
Investment Income from prior yearUSD $ 1,122
Investment Income from current yearUSD $ 1,015
Other Revenue from prior yearUSD $ 83
Other Revenue from current yearUSD $ 813
Gross receipts from all sourcesUSD $ 234,366
Net assets / fund balances at end of fiscal yearUSD $ 319,765
Net assets / fund balances at beginning of fiscal yearUSD $ 371,603
Total liabilities at end of fiscal yearUSD $ 289
Total liabilities at beginning of fiscal yearUSD $ 3,658
Total assets at end of fiscal yearUSD $ 320,054
Total assets at beginning of fiscal yearUSD $ 375,261
Revenues less expenses for current yearUSD $ -47,744
Revenues less expenses for previous yearUSD $ -35,861
Total expenses for current yearUSD $ 282,110
Total expenses for previous yearUSD $ 318,778
Other expenses in current yearUSD $ 138,938
Other expenses in previous yearUSD $ 172,639
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 143,172
Employee salary and benefits paid in previous yearUSD $ 146,139
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 234,366
Total revenue in previous fiscal yearUSD $ 282,917
Contributions and grants from current yearUSD $ 228,833
Contributions and grants from previous yearUSD $ 251,153
Total of other revenueUSD $ 813
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,140
Program Service Revenue from current yearUSD $ 30,559
Investment Income from prior yearUSD $ 1,852
Investment Income from current yearUSD $ 1,122
Other Revenue from prior yearUSD $ 365
Other Revenue from current yearUSD $ 83
Gross receipts from all sourcesUSD $ 282,917
Net assets / fund balances at end of fiscal yearUSD $ 371,603
Net assets / fund balances at beginning of fiscal yearUSD $ 407,464
Total liabilities at end of fiscal yearUSD $ 3,658
Total liabilities at beginning of fiscal yearUSD $ 2,865
Total assets at end of fiscal yearUSD $ 375,261
Total assets at beginning of fiscal yearUSD $ 410,329
Revenues less expenses for current yearUSD $ -35,861
Revenues less expenses for previous yearUSD $ 15,293
Total expenses for current yearUSD $ 318,778
Total expenses for previous yearUSD $ 225,254
Other expenses in current yearUSD $ 172,639
Other expenses in previous yearUSD $ 90,772
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 146,139
Employee salary and benefits paid in previous yearUSD $ 134,482
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 282,917
Total revenue in previous fiscal yearUSD $ 240,547
Contributions and grants from current yearUSD $ 251,153
Contributions and grants from previous yearUSD $ 220,190
Total of other revenueUSD $ 83
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,738
Program Service Revenue from current yearUSD $ 18,140
Investment Income from prior yearUSD $ 1,975
Investment Income from current yearUSD $ 1,852
Other Revenue from prior yearUSD $ 118
Other Revenue from current yearUSD $ 365
Gross receipts from all sourcesUSD $ 240,547
Net assets / fund balances at end of fiscal yearUSD $ 407,464
Net assets / fund balances at beginning of fiscal yearUSD $ 392,171
Total liabilities at end of fiscal yearUSD $ 2,865
Total liabilities at beginning of fiscal yearUSD $ 2,732
Total assets at end of fiscal yearUSD $ 410,329
Total assets at beginning of fiscal yearUSD $ 394,903
Revenues less expenses for current yearUSD $ 15,293
Revenues less expenses for previous yearUSD $ 20,573
Total expenses for current yearUSD $ 225,254
Total expenses for previous yearUSD $ 242,807
Other expenses in current yearUSD $ 90,772
Other expenses in previous yearUSD $ 98,272
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 134,482
Employee salary and benefits paid in previous yearUSD $ 144,535
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 240,547
Total revenue in previous fiscal yearUSD $ 263,380
Contributions and grants from current yearUSD $ 220,190
Contributions and grants from previous yearUSD $ 240,549
Total of other revenueUSD $ 365
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 53,832
Program Service Revenue from current yearUSD $ 20,738
Investment Income from prior yearUSD $ 1,756
Investment Income from current yearUSD $ 1,975
Other Revenue from prior yearUSD $ 108
Other Revenue from current yearUSD $ 118
Gross receipts from all sourcesUSD $ 263,380
Net assets / fund balances at end of fiscal yearUSD $ 392,171
Net assets / fund balances at beginning of fiscal yearUSD $ 371,598
Total liabilities at end of fiscal yearUSD $ 2,732
Total liabilities at beginning of fiscal yearUSD $ 2,346
Total assets at end of fiscal yearUSD $ 394,903
Total assets at beginning of fiscal yearUSD $ 373,944
Revenues less expenses for current yearUSD $ 20,573
Revenues less expenses for previous yearUSD $ 33,233
Total expenses for current yearUSD $ 242,807
Total expenses for previous yearUSD $ 265,942
Other expenses in current yearUSD $ 98,272
Other expenses in previous yearUSD $ 127,221
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 144,535
Employee salary and benefits paid in previous yearUSD $ 138,721
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 263,380
Total revenue in previous fiscal yearUSD $ 299,175
Contributions and grants from current yearUSD $ 240,549
Contributions and grants from previous yearUSD $ 243,479
Total of other revenueUSD $ 118
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,026
Program Service Revenue from current yearUSD $ 53,832
Investment Income from prior yearUSD $ 1,249
Investment Income from current yearUSD $ 1,756
Other Revenue from prior yearUSD $ 1,803
Other Revenue from current yearUSD $ 108
Gross receipts from all sourcesUSD $ 299,175
Net assets / fund balances at end of fiscal yearUSD $ 371,598
Net assets / fund balances at beginning of fiscal yearUSD $ 338,365
Total liabilities at end of fiscal yearUSD $ 2,346
Total liabilities at beginning of fiscal yearUSD $ 2,230
Total assets at end of fiscal yearUSD $ 373,944
Total assets at beginning of fiscal yearUSD $ 340,595
Revenues less expenses for current yearUSD $ 33,233
Revenues less expenses for previous yearUSD $ -13,382
Total expenses for current yearUSD $ 265,942
Total expenses for previous yearUSD $ 251,650
Other expenses in current yearUSD $ 127,221
Other expenses in previous yearUSD $ 115,550
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 138,721
Employee salary and benefits paid in previous yearUSD $ 136,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 100
Total revenue in current fiscal yearUSD $ 299,175
Total revenue in previous fiscal yearUSD $ 238,268
Contributions and grants from current yearUSD $ 243,479
Contributions and grants from previous yearUSD $ 214,190
Total of other revenueUSD $ 108
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 57,217
Program Service Revenue from current yearUSD $ 21,026
Investment Income from prior yearUSD $ 729
Investment Income from current yearUSD $ 1,249
Other Revenue from prior yearUSD $ 98
Other Revenue from current yearUSD $ 1,803
Gross receipts from all sourcesUSD $ 238,268
Net assets / fund balances at end of fiscal yearUSD $ 338,365
Net assets / fund balances at beginning of fiscal yearUSD $ 351,747
Total liabilities at end of fiscal yearUSD $ 2,230
Total liabilities at beginning of fiscal yearUSD $ 2,520
Total assets at end of fiscal yearUSD $ 340,595
Total assets at beginning of fiscal yearUSD $ 354,267
Revenues less expenses for current yearUSD $ -13,382
Revenues less expenses for previous yearUSD $ -44,847
Total expenses for current yearUSD $ 251,650
Total expenses for previous yearUSD $ 215,363
Other expenses in current yearUSD $ 115,550
Other expenses in previous yearUSD $ 89,543
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 136,000
Employee salary and benefits paid in previous yearUSD $ 125,720
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 100
Grants and similar amounts paid in previous yearUSD $ 100
Total revenue in current fiscal yearUSD $ 238,268
Total revenue in previous fiscal yearUSD $ 170,516
Contributions and grants from current yearUSD $ 214,190
Contributions and grants from previous yearUSD $ 112,472
Gross income from fundraising eventsUSD $ 1,433
Total of other revenueUSD $ 120
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 62,320
Program Service Revenue from current yearUSD $ 57,217
Investment Income from prior yearUSD $ 3,172
Investment Income from current yearUSD $ 729
Other Revenue from prior yearUSD $ 826
Other Revenue from current yearUSD $ 98
Gross receipts from all sourcesUSD $ 170,516
Net assets / fund balances at end of fiscal yearUSD $ 351,747
Net assets / fund balances at beginning of fiscal yearUSD $ 396,594
Total liabilities at end of fiscal yearUSD $ 2,520
Total liabilities at beginning of fiscal yearUSD $ 50,632
Total assets at end of fiscal yearUSD $ 354,267
Total assets at beginning of fiscal yearUSD $ 447,226
Revenues less expenses for current yearUSD $ -44,847
Revenues less expenses for previous yearUSD $ 10,294
Total expenses for current yearUSD $ 215,363
Total expenses for previous yearUSD $ 209,830
Other expenses in current yearUSD $ 89,543
Other expenses in previous yearUSD $ 93,024
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 125,720
Employee salary and benefits paid in previous yearUSD $ 116,806
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 100
Total revenue in current fiscal yearUSD $ 170,516
Total revenue in previous fiscal yearUSD $ 220,124
Contributions and grants from current yearUSD $ 112,472
Contributions and grants from previous yearUSD $ 153,806
Total of other revenueUSD $ 98
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,742
Program Service Revenue from current yearUSD $ 62,320
Investment Income from prior yearUSD $ 1,060
Investment Income from current yearUSD $ 3,172
Other Revenue from prior yearUSD $ 1,550
Other Revenue from current yearUSD $ 826
Gross receipts from all sourcesUSD $ 227,875
Net assets / fund balances at end of fiscal yearUSD $ 396,594
Net assets / fund balances at beginning of fiscal yearUSD $ 384,355
Total liabilities at end of fiscal yearUSD $ 50,632
Total assets at end of fiscal yearUSD $ 447,226
Total assets at beginning of fiscal yearUSD $ 384,355
Revenues less expenses for current yearUSD $ 10,294
Revenues less expenses for previous yearUSD $ 6,631
Total expenses for current yearUSD $ 209,830
Total expenses for previous yearUSD $ 195,955
Other expenses in current yearUSD $ 93,024
Other expenses in previous yearUSD $ 95,349
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 116,806
Employee salary and benefits paid in previous yearUSD $ 100,606
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 220,124
Total revenue in previous fiscal yearUSD $ 202,586
Contributions and grants from current yearUSD $ 153,806
Contributions and grants from previous yearUSD $ 154,234
Total of other revenueUSD $ 76
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,818
Program Service Revenue from current yearUSD $ 45,742
Investment Income from prior yearUSD $ 1,130
Investment Income from current yearUSD $ 1,060
Other Revenue from prior yearUSD $ 900
Other Revenue from current yearUSD $ 1,550
Gross receipts from all sourcesUSD $ 202,586
Net assets / fund balances at end of fiscal yearUSD $ 384,355
Net assets / fund balances at beginning of fiscal yearUSD $ 377,723
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 2,237
Total assets at end of fiscal yearUSD $ 384,355
Total assets at beginning of fiscal yearUSD $ 379,960
Revenues less expenses for current yearUSD $ 6,631
Revenues less expenses for previous yearUSD $ -3,955
Total expenses for current yearUSD $ 195,955
Total expenses for previous yearUSD $ 201,935
Other expenses in current yearUSD $ 95,349
Other expenses in previous yearUSD $ 89,246
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 100,606
Employee salary and benefits paid in previous yearUSD $ 112,689
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 202,586
Total revenue in previous fiscal yearUSD $ 197,980
Contributions and grants from current yearUSD $ 154,234
Contributions and grants from previous yearUSD $ 165,132
Total of other revenueUSD $ 1,550

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 751612053

USA Mailing Address
P O BOX 2114
DUMAS
TX
79029
Date first seen: 2007-01-01
Date last seen: 2024-12-31
USA Mailing Address
P O BOX 2114
DUMAS
TX
790292114
Date first seen: 2018-05-24
Date last seen: 2023-11-03

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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