Nonprofit · EIN 55-0537612
COUNCIL OF SENIOR CITIZENS OF GILMER COUNTY INC
Tax-exempt · GLENVILLE, WV 26351
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,820,813 | $1,876,110 | -$55,297 | $3,294,763 | $77,242 | $3,217,521 |
| September 30, 2024 | 990 | $1,640,906 | $1,869,443 | -$228,537 | $3,267,450 | $83,831 | $3,183,619 |
| September 30, 2023 | 990 | $1,820,200 | $1,772,140 | $48,060 | $3,332,625 | $88,278 | $3,244,347 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $981,534
- of which government grants
- $882,901
- Program service revenue
- $818,490
- Investment income
- $20,789
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,493
- Other salaries and wages
- $1,037,550
- Salaries, compensation and benefits (total)
- $1,302,209
- Professional fundraising fees
- $0
- Accounting fees
- $7,000
- Travel
- $92,482
- Depreciation
- $99,673
- Program services (functional)
- $1,533,571
- Management and general (functional)
- $342,539
Balance sheet and other
- Total assets, start of year
- $3,267,450
- Total assets, end of year
- $3,294,763
- Total liabilities, end of year
- $77,242
- Net assets, end of year
- $3,217,521
- Land, buildings and equipment
- $816,056
- Publicly traded securities
- $985,055
- Net assets without donor restrictions
- $2,175,889
- Net assets with donor restrictions
- $1,041,632
- Gross receipts
- $1,820,813
- Employees
- 65
- Volunteers
- 9
- Year formed
- 1972
- State of legal domicile
- WV
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 |
|---|---|---|---|
| SALLIE L MATHESS | EXECUTIVE DIRECTOR Key employee | 40 | $90,493 |
| TIM BUTCHER | BOARD MEMBER Trustee or director | 1 | $0 |
| SHARON ZINN | BOARD MEMBER Trustee or director | 1 | $0 |
| MARGUERITE TURNER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RALPH BAME | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KEN TOWNSEND | SECRETARY Trustee or director, Officer | 1 | $0 |
| AMANDA FRYMIER | TREASURER Trustee or director, Officer | 1 | $0 |
| LANCE WOODFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| SHARON MOYERS | BOARD MEMBER Trustee or director | 1 | $0 |
| DIXIE MOYERS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLIE L MATHESS | EXECUTIVE DIRECTOR Key employee | 40 | $85,248 |
| GLADYS BURTON | BOARD MEMBER Trustee or director | 1 | $0 |
| LANCE WOODFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| SHARON MOYERS | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM BUTCHER | BOARD MEMBER Trustee or director | 1 | $0 |
| SHARON ZINN | BOARD MEMBER Trustee or director | 1 | $0 |
| DIXIE MOYERS | BOARD MEMBER Trustee or director | 1 | $0 |
| RALPH BAME | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARGUERITE TURNER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMANDA FRYMIER | TREASURER Trustee or director, Officer | 1 | $0 |
| KEN TOWNSEND | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLIE L MATHESS | EXECUTIVE DIRECTOR Key employee | 40 | $110,078 |
| GLADYS BURTON | BOARD MEMBER Trustee or director | 1 | $0 |
| LANCE WOODFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| SHARON MOYERS | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM BUTCHER | BOARD MEMBER Trustee or director | 1 | $0 |
| SHARON ZINN | BOARD MEMBER Trustee or director | 1 | $0 |
| DIXIE MOYERS | BOARD MEMBER Trustee or director | 1 | $0 |
| RALPH BAME | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARGUERITE TURNER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMANDA FRYMIER | TREASURER Trustee or director, Officer | 1 | $0 |
| KEN TOWNSEND | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 720 N LEWIS ST, GLENVILLE, WV 26351-1319
- In care of
- % MARGUERITE TURNER
- Principal officer (990 for 2024)
- MARGUERITE TURNER, 720 NORTH LEWIS STREET, Glenville, WV 26351
- Signed the 990
- MARGUERITE TURNER, PRESIDENT
- Phone
- (304) 462-5761
- Return prepared by
- JOHN BURDETTE & ASSOCIATES
Mission
TO STUDY AND DOCUMENT THE NEEDS OF SENIORS, TO ENCOURAGE, PROMOTE AND AID IN THE ESTABLISHMENT OF PROGRAMS FOR SENIORS, TO CONDUCT PROGRAMS OF PUBLIC EDUCATION ON PROGRAMS ON AGING, TO UTILIZE OPPORTUNITIES TO ESTABLISH AND IMPLEMENT PROGRAMS FOR THE AGING.
Program accomplishments
- IN-HOME CARE PROGRAM - TO PROVIDE PERSONAL IN-HOME CARE, HOMEMAKER SERVICES AND OTHER PERSONAL SERVICES FOR THE ELDERLY IN GILMER COUNTY, WV.Expenses $924,246 · revenue $693,403
- PROVIDE TRANSPORTATION, ACTIVITIES AND OTHER SOCIAL SERVICES TO THE SENIOR CITIZENS OF GILMER COUNTY, WV.Expenses $328,567 · revenue $5,139
- PROVIDE NUTRITIONAL MEALS TO THE SENIOR CITIZENS OF GILMER COUNTY, WV. SERVED ON SITE AND HOME DELIVERED MEALS FOR YEAR ENDED SEPTEMBER 30, 2025.Expenses $280,758 · revenue $74,773
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
- 55-0537612
- 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
- 1974
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $3,294,763
- Income (IRS master file)
- $1,820,813
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,820,813 | $1,876,110 | $3,294,763 | XML |
| 990 | September 2024 | $1,640,906 | $1,869,443 | $3,267,450 | XML |
| 990 | September 2023 | $1,820,200 | $1,772,140 | $3,332,625 | XML |
| 990 | September 2022 | $2,054,856 | $1,976,363 | $3,227,753 | 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 55-0537612).
Questions about COUNCIL OF SENIOR CITIZENS OF GILMER COUNTY INC
- What is the EIN of COUNCIL OF SENIOR CITIZENS OF GILMER COUNTY INC?
- The employer identification number (EIN) of COUNCIL OF SENIOR CITIZENS OF GILMER COUNTY INC is 55-0537612.
- Is COUNCIL OF SENIOR CITIZENS OF GILMER COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to COUNCIL OF SENIOR CITIZENS OF GILMER COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COUNCIL OF SENIOR CITIZENS OF GILMER COUNTY 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 COUNCIL OF SENIOR CITIZENS OF GILMER COUNTY 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 COUNCIL OF SENIOR CITIZENS OF GILMER COUNTY 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 COUNCIL OF SENIOR CITIZENS OF GILMER COUNTY INC?
- The 990 for the year ended September 30, 2025 names MARGUERITE TURNER.
- Who are the officers and directors of COUNCIL OF SENIOR CITIZENS OF GILMER COUNTY INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $90,493 (SALLIE L MATHESS, EXECUTIVE DIRECTOR).
- How much revenue does COUNCIL OF SENIOR CITIZENS OF GILMER COUNTY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,820,813, expenses of $1,876,110 and total assets of $3,294,763 at year end.
Other nonprofits in GLENVILLE
- GILMER COUNTY FAMILY RESOURCE NETWORK INC EIN 55-0754524 · last filed 990 for 2025
- CEDAR CREEK STATE PARK FOUNDATION INC EIN 85-1309172 · last filed 990-N for 2025
- GLENVILLE STATE UNIVERSITY FOUNDATION EIN 55-6021123 · last filed 990 for 2025
- MORRIS FOUNDATION INC EIN 20-5509111 · last filed 990-PF for 2024
- GLENVILLE STATE COLLEGE HOUSING CORPORATION EIN 55-0527235 · last filed 990 for 2025
- GILMER COUNTY VOLUNTEER FIRE DEPARTMENT INC EIN 55-0526477 · last filed 990 for 2025
- GLENVILLE GOLF CLUB INC EIN 55-0460465 · last filed 990 for 2025
- GLENVILLE STATE UNIVERSITY RESEARCH CORPORATION EIN 55-0713410 · last filed 990 for 2025
All nonprofits in GLENVILLE · West Virginia · Human services