Nonprofit · EIN 62-1048733
STEWART COUNTY SENIOR CITIZENS INC
Tax-exempt · DOVER, TN 37058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $129,963 | $111,532 | $18,431 | $142,972 | $0 | $142,972 |
| June 30, 2024 | 990 | $235,188 | $225,941 | $9,247 | $124,541 | $0 | $124,541 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $125,977
- of which government grants
- $70,852
- Membership dues
- $5,572
- Program service revenue
- $0
- Investment income
- $586
- Net rental income
- $1,073
- Net income from fundraising events
- $2,327
- Other revenue
- $3,400
Expenses
- Grants and similar amounts paid
- $32,260
- Other salaries and wages
- $48,709
- Salaries, compensation and benefits (total)
- $52,415
- Professional fundraising fees
- $0
- Accounting fees
- $600
- Occupancy
- $13,273
- Depreciation
- $4,103
- Program services (functional)
- $49,455
- Management and general (functional)
- $62,077
Balance sheet and other
- Total assets, start of year
- $124,541
- Total assets, end of year
- $142,972
- Total liabilities, end of year
- $0
- Net assets, end of year
- $142,972
- Land, buildings and equipment
- $2,835
- Gross receipts
- $159,896
- Employees
- 2
- Volunteers
- 19
- Year formed
- 1976
- State of legal domicile
- TN
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL BIRNEY | BAORD MEMBER Trustee or director | – | $0 |
| LARRY BOREN | BOARD MEMBER Trustee or director | – | $0 |
| JEANNETTE CARIGNAN | BOARD MEMBER Trustee or director | – | $0 |
| REBECCA HAYSLIP | PROGRAM COOR Trustee or director | – | $0 |
| RANDY HIATT | BOARD MEMBER Trustee or director | – | $0 |
| HILDA ODOM | SECRETARY Trustee or director | – | $0 |
| PHYLLIS TAYLOR | VICE-CHAIRMA Trustee or director | – | $0 |
| RICK WRIGHT | BOARD MEMBER Trustee or director | – | $0 |
| RAUL HERNANDEZ | CHAIRMAN Officer | – | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL BIRNEY | BAORD MEMBER Trustee or director | – | $0 |
| LARRY BOREN | BOARD MEMBER Trustee or director | – | $0 |
| JEANNETTE CARIGNAN | BOARD MEMBER Trustee or director | – | $0 |
| REBECCA HAYSLIP | PROGRAM COOR Trustee or director | – | $0 |
| RAUL HERNANDEZ | BOARD MEMBER Trustee or director | – | $0 |
| RANDY HIATT | BOARD MEMBER Trustee or director | – | $0 |
| HILDA ODOM | SECRETARY Trustee or director | – | $0 |
| PHYLLIS TAYLOR | VICE-CHAIRMA Trustee or director | – | $0 |
| RICK WRIGHT | BOARD MEMBER Trustee or director | – | $0 |
| LAWRENCE SAUNDERS | CHAIRMAN Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 111 GENERAL RICE ST, DOVER, TN 37058-3643
- Principal officer (990 for 2024)
- RAUL HERNANDEZ, 308 TWIN OAKS, DOVER, TN 37058
- Signed the 990
- RAUL HERNANDEZ, CHAIRMAN
- Phone
- (931) 232-7663
- Return prepared by
- THURMAN CAMPBELL GROUP PLC
Mission
THE MISSION IS TO ASSIST THE SENIORS OF STEWART COUNTY IN LIVING FULL, INTERACTIVE, AND CONTRIBUTING LIVES. THE SENIOR CENTER IS A MULTIPURPOSE CENTER DESIGNED TO MEET THE NEEDS OF THE AGING IN OUR COMMUNITY. TO PROVIDE VARIOUS VOLUNTEER OPPORTUNITIES, THUS ALLOWING INDIVIDUALS TO SHARE THEIR SKILLS AND TALENTS WITH OTHERS.
Program accomplishments
- ARTHRITUS, FALL PREVENTION & OTHER AGE RELATED CLASSES. USE OF THE FACILITIES TO SORT AND DISTRIBUTE FOOD ITEMS FROM THE FOOD BANK.Expenses $13,092
- ARTHRITUS, FALL PREVENTION & OTHER AGE RELATED CLASSES. USE OF THE FACILITIES TO SORT AND DISTRIBUTE FOOD ITEMS FROM THE FOOD BANK.Expenses $36,363 · grants $32,260
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1048733
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $142,972
- Income (IRS master file)
- $159,896
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $129,963 | $111,532 | $142,972 | XML |
| 990 | June 2024 | $235,188 | $225,941 | $124,541 | XML |
| 990 | June 2023 | $205,018 | $193,931 | $115,294 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 62-1048733).
Questions about STEWART COUNTY SENIOR CITIZENS INC
- What is the EIN of STEWART COUNTY SENIOR CITIZENS INC?
- The employer identification number (EIN) of STEWART COUNTY SENIOR CITIZENS INC is 62-1048733.
- Is STEWART COUNTY SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to STEWART COUNTY SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEWART COUNTY SENIOR CITIZENS 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 STEWART COUNTY SENIOR CITIZENS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEWART COUNTY SENIOR CITIZENS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of STEWART COUNTY SENIOR CITIZENS INC?
- The 990 for the year ended June 30, 2025 names RAUL HERNANDEZ.
- Who are the officers and directors of STEWART COUNTY SENIOR CITIZENS INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does STEWART COUNTY SENIOR CITIZENS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $129,963, expenses of $111,532 and total assets of $142,972 at year end.
Other nonprofits in DOVER
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- VETERAN ARCHERY PROJECT EIN 85-1823153 · last filed 990-N for 2025
- MORIEL MINISTRIES EIN 98-0175401 · last filed 990 for 2024
- STEWART COUNTY ALLIANCE FOR SUBSTANCE ABUSE PREVENTION EIN 84-3536218 · last filed 990 for 2025
- STEWART COUNTY VOLUNTEER FIRE SERVICE INC EIN 62-1738085 · last filed 990 for 2025
- STEWART COUNTY FARM BUREAU EIN 62-0808875 · last filed 990-EZ for 2025
- STEWART COUNTY CHAMBER OF COMMERCE EIN 62-1171721 · last filed 990-N for 2024
- VETERANS OF FOREIGN WARS OF THE UNTIED STATES DEPT OF TENNESSEE EIN 62-6050464 · last filed 990-EZ for 2024