Nonprofit · EIN 54-1022999
NEW RIVER VALLEY SENIOR SERVICES INC
Tax-exempt · PULASKI, VA 24301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,753,400 | $1,315,926 | $437,474 | $1,980,455 | $443,324 | $1,537,131 |
| September 30, 2024 | 990 | $1,468,587 | $1,371,766 | $96,821 | $1,252,596 | $172,730 | $1,079,866 |
| September 30, 2023 | 990 | $1,257,202 | $1,332,930 | -$75,728 | $1,070,915 | $370,389 | $700,526 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,433,233
- of which government grants
- $1,404,619
- Program service revenue
- $264,756
- Investment income
- $8,168
- Other revenue
- $47,243
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $705,104
- Professional fundraising fees
- $0
- Occupancy
- $11,520
- Travel
- $8,637
- Depreciation
- $179,605
- Program services (functional)
- $1,037,222
- Management and general (functional)
- $247,814
- Fundraising (functional)
- $30,890
Balance sheet and other
- Total assets, start of year
- $1,252,596
- Total assets, end of year
- $1,980,455
- Total liabilities, end of year
- $443,324
- Net assets, end of year
- $1,537,131
- Land, buildings and equipment
- $775,694
- Net assets without donor restrictions
- $1,537,131
- Gross receipts
- $1,753,400
- Employees
- 36
- Volunteers
- 47
- Year formed
- 1976
- State of legal domicile
- VA
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 |
|---|---|---|---|
| SALLY ANNA STAPLETON | CHAIR Trustee or director, Officer | – | $0 |
| JOHANA HICKS | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN COLLIVER | DIRECTOR Trustee or director | 1 | $0 |
| KIM WRIGHT | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KIM CHIDDO | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN PEAK | DIRECTOR Trustee or director | 1 | $0 |
| DEENA FLINCHUM | DIRECTOR Trustee or director, Officer | 1 | $0 |
| TOD DAY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN PEEK | CHAIR Trustee or director, Officer | – | $0 |
| DEENA FLINCHUM | TREASURER Trustee or director, Officer | 1 | $0 |
| SALLY ANNA STAPLETON | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JOHANA HICKS | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN COLLIVER | DIRECTOR Trustee or director | 1 | $0 |
| PEGGY WESTON | DIRECTOR Trustee or director | 1 | $0 |
| KIM WRIGHT | DIRECTOR Trustee or director | 1 | $0 |
| LINDA MILLSAPS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEENA FLINCHUM | CHAIR Trustee or director, Officer | 1 | $0 |
| LYDIA HICKAM | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JOHN PEEK | TREASURER Trustee or director, Officer | 1 | $0 |
| MARY ANN SEMONES | DIRECTOR Trustee or director, Officer | 1 | $0 |
| LAUREN COLLIVER | DIRECTOR Trustee or director | 1 | $0 |
| ELAINE HAWKINS | DIRECTOR Trustee or director | 1 | $0 |
| TERRI MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD BALLENGEE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 44 3RD ST NW, PULASKI, VA 24301-5008
- Principal officer (990 for 2024)
- SALLY ANNA STAPLETON, 141 EAST MAIN STREET, PULASKI, VA 24301
- Signed the 990
- SALLY ANNA STAPLETON, CHAIR
- Phone
- (540) 980-7720
- Return prepared by
- OLINGER & ASSOCIATES PLLC
Mission
NEW RIVER VALLEY SENIOR SERVICES, INC WAS ORGANIZED AS A SERVICE ORGANIZATION WHICH PROVIDES TRANSPORTATION, HOMEBOUND AND CONGREGATE MEALS AND OTHER SERVICES FOR THE ELDERLY
Program accomplishments
- NEW RIVER SENIOR SERVICES, INC. PROVIDES TRANSPORTATION, HOMEBOUND AND CONGREGATE MEALS AND OTHER SERVICES FOR ELDERLY RESIDENTS IN AND AROUND THE NEW RIVER VALLEY.Expenses $1,037,222 · revenue $1,753,400
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
- 54-1022999
- 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
- Assets (IRS master file)
- $1,980,455
- Income (IRS master file)
- $1,753,400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,753,400 | $1,315,926 | $1,980,455 | XML |
| 990 | September 2024 | $1,468,587 | $1,371,766 | $1,252,596 | XML |
| 990 | September 2023 | $1,257,202 | $1,332,930 | $1,070,915 | XML |
| 990 | September 2022 | $1,252,216 | $1,386,906 | $1,217,187 | 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 54-1022999).
Questions about NEW RIVER VALLEY SENIOR SERVICES INC
- What is the EIN of NEW RIVER VALLEY SENIOR SERVICES INC?
- The employer identification number (EIN) of NEW RIVER VALLEY SENIOR SERVICES INC is 54-1022999.
- Is NEW RIVER VALLEY SENIOR SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to NEW RIVER VALLEY SENIOR SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW RIVER VALLEY 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 NEW RIVER VALLEY SENIOR SERVICES 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 NEW RIVER VALLEY 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 NEW RIVER VALLEY SENIOR SERVICES INC?
- The 990 for the year ended September 30, 2025 names SALLY ANNA STAPLETON.
- Who are the officers and directors of NEW RIVER VALLEY 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 NEW RIVER VALLEY SENIOR SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,753,400, expenses of $1,315,926 and total assets of $1,980,455 at year end.
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