Civic Intelligence

Moore County Senior Center Inc

EIN 75-1612053 • 501(c)3 • Dumas, TX

Profile

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.

701 E 16th StreetDumas, TX 79029

mcseniorcenter.squarespace.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

-1.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$354,571

Up $34,517 (+11%) from 2023

Liabilities

Up

$1,092

Up $803 (+278%) from 2023

Net Assets

Up

$353,479

Up $33,714 (+11%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$294,842

Up $60,476 (+26%) from 2023

Expenses

Up

$302,191

Up $20,081 (+7.1%) from 2023

Net Income

Up

-$7,349

Up $40,395 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $327,106Liabilities 2010: $1,541Net Assets 2010: $325,5652010Assets 2011: $321,293Liabilities 2011: $1,534Net Assets 2011: $319,7592011Assets 2012: $359,048Liabilities 2012: $1,670Net Assets 2012: $357,3782012Assets 2013: $380,120Liabilities 2013: $1,981Net Assets 2013: $378,1392013Assets 2014: $379,960Liabilities 2014: $2,237Net Assets 2014: $377,7232014Assets 2015: $384,355Liabilities 2015: $0Net Assets 2015: $384,3552015Assets 2016: $447,226Liabilities 2016: $50,632Net Assets 2016: $396,5942016Assets 2017: $354,267Liabilities 2017: $2,520Net Assets 2017: $351,7472017Assets 2018: $340,595Liabilities 2018: $2,230Net Assets 2018: $338,3652018Assets 2019: $373,944Liabilities 2019: $2,346Net Assets 2019: $371,5982019Assets 2020: $394,903Liabilities 2020: $2,732Net Assets 2020: $392,1712020Assets 2021: $410,329Liabilities 2021: $2,865Net Assets 2021: $407,4642021Assets 2022: $375,261Liabilities 2022: $3,658Net Assets 2022: $371,6032022Assets 2023: $320,054Liabilities 2023: $289Net Assets 2023: $319,7652023Assets 2025: $354,571Liabilities 2025: $1,092Net Assets 2025: $353,4792025

Highlighted filing

2025

Assets$354,571
Liabilities$1,092
Net Assets$353,479
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $186,2232010Expenses 2011: $171,6542011Expenses 2012: $180,0052012Revenue 2013: $208,953Expenses 2013: $188,192Net Income 2013: $20,7612013Revenue 2014: $197,980Expenses 2014: $201,935Net Income 2014: -$3,9552014Revenue 2015: $202,586Expenses 2015: $195,955Net Income 2015: $6,6312015Revenue 2016: $220,124Expenses 2016: $209,830Net Income 2016: $10,2942016Revenue 2017: $170,516Expenses 2017: $215,363Net Income 2017: -$44,8472017Revenue 2018: $238,268Expenses 2018: $251,650Net Income 2018: -$13,3822018Revenue 2019: $299,175Expenses 2019: $265,942Net Income 2019: $33,2332019Revenue 2020: $263,380Expenses 2020: $242,807Net Income 2020: $20,5732020Revenue 2021: $240,547Expenses 2021: $225,254Net Income 2021: $15,2932021Revenue 2022: $282,917Expenses 2022: $318,778Net Income 2022: -$35,8612022Revenue 2023: $234,366Expenses 2023: $282,110Net Income 2023: -$47,7442023Revenue 2025: $294,842Expenses 2025: $302,191Net Income 2025: -$7,3492025

Highlighted filing

2025

Revenue$294,842
Expenses$302,191
Net Income-$7,349
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$354,571
Liabilities
$1,092
Net assets
$353,479
Revenue
$294,842
Expenses
$302,191
Net income
-$7,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.01$3.53$2.95$3.02$0.07
2023Summary only. Only limited summary data is available for this year.$3.20$0.00$3.20$2.34$2.82$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.04$3.72$2.83$3.19$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.03$4.07$2.41$2.25$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.03$3.92$2.63$2.43$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.02$3.72$2.99$2.66$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.02$3.38$2.38$2.52$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.03$3.52$1.71$2.15$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.51$3.97$2.20$2.10$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$2.03$1.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.02$3.78$1.98$2.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.80$0.02$3.78$2.09$1.88$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.02$3.57$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.02$3.20$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.02$3.26$1.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$294,842
Mission and Program Overview

Mission

Furnish an easily accessible, nutritious meal for the senior citizens of moore county and the surrounding area. Our goal is to engage in activities necessary to promote economic, physical, educational and mental well-being to the seniors in our area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,833$191,780▼ $2,053
Land, Buildings, and Equipment, Net$149,951$139,732▼ $10,219
Cash and Non-Interest-Bearing Accounts$17,044$21,415▲ $4,371
Total Assets$360,828$354,571▼ $6,257
Other Assets Total-$1,644-
Liabilities
Other Liabilities$2,699$1,092▼ $1,607
Total Liabilities$2,699$1,092▼ $1,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,129$353,479▼ $4,650
Total Net Assets Fund Balance$358,129$353,479▼ $4,650
Total Liabilities and Net Assets / Fund Balance$360,828$354,571▼ $6,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,732$341,674$435,406
Land$46,000-$46,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Donnie HeltonPresident
Anna PatztBoard Member
Cheri MorrisBoard Member
Elisa RiosBoard Member
Kathy TrentBoard Member
Rick HawthroneBoard Member
Sara BishopExecutive Di
Sharon PackSecretary
Robbie EscalonTreasurer
Buddy TrentVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$283,734
Program Service Revenue
$5,066
Investment Income
$5,014
Other Revenue
$1,028
All Other Contributions
$133,847
Change in Net Assets
$-7,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,123
Other Expenses$148,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,123$28,281-$141,404
Occupancy$10,582$2,646-$13,228
Payroll Taxes$10,175$2,544-$12,719
All Other Expenses$8,533$3,445-$11,978
Depreciation Depletion$10,219--$10,219
Insurance$6,053$1,513-$7,566
Other Expenses$4,480$1,120-$5,600
Office Expenses-$2,582-$2,582
Fees for Services Accounting-$600-$600
Total Functional Expenses$253,525$48,666$0$302,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,581
Insurance Liabilities$-489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Moore County Senior Center Inc
EIN
75-1612053
Phone
8069342788
Address
701 E 16TH STREET, DUMAS, TX 79029

Signing Officer

Name
Sara Bishop
Title
Executive Director
Phone
8069342788
Signed
2026-02-20

Organization Details

Principal Officer
Sara Bishop
Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
A Ortega CPA Pllc
Address
PO BOX 537, DUMAS, TX 79029
Preparer
Arturo S Ortega Jr
Phone
8069357919
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Furnish an easily accessible, nutritious meal for the senior citizens of moore county and the surrounding area. Our goal is to engage in activities necessary to promote economic, physical, educational and mental well-being to the seniors in our area.”

Form 990, Page 2, Part III, Line 4D

“To provide meal services, medical assistance, entertainment for moore county senior citizens.”

Form 990, Part XI, Line 9

“ACCOUNT ADJUSTMENT 2,699”

Raw XML Appendix369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FURNISH AN EASILY ACCESSIBLE, NUTRITIOUS MEAL FOR THE SENIOR CITIZENS OF MOORE COUNTY AND THE SURROUNDING AREA. OUR GOAL IS TO ENGAGE IN ACTIVITIES NECESSARY TO PROMOTE ECONOMIC, PHYSICAL, EDUCATIONAL AND MENTAL WELL-BEING TO THE SENIORS IN OUR AREA.
IRS990/AllOtherContributionsAmt0133847
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03445
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08533
IRS990/AllOtherExpensesGrp/TotalAmt011978
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SARA BISHOP
IRS990/BooksInCareOfDetail/PhoneNum08069342788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2114
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUMAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079029
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017044
IRS990/CashNonInterestBearingGrp/EOYAmt021415
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283734
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05014
IRS990/CYOtherExpensesAmt0148068
IRS990/CYOtherRevenueAmt01028
IRS990/CYProgramServiceRevenueAmt05066
IRS990/CYRevenuesLessExpensesAmt0-7349
IRS990/CYSalariesCompEmpBnftPaidAmt0154123
IRS990/CYTotalExpensesAmt0302191
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294842
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010219
IRS990/DepreciationDepletionGrp/TotalAmt010219
IRS990/Desc0MEAL SERVICES, MEDICAL ASSISTANCE, ENTERTAINMENT FOR MOORE COUNTY SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0253525
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBBIE ESCALON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK HAWTHRONE
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNIE HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERI MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON PACK
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA PATZT
IRS990/Form990PartVIISectionAGrp/PersonNm7ELISA RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm8BUDDY TRENT
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY TRENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0149887
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt06053
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139732
IRS990/LandBldgEquipCostOrOtherBssAmt0481406
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FURNISH AN EASILY ACCESSIBLE, NUTRITIOUS MEAL FOR THE SENIOR CITIZENS OF MOORE COUNTY AND THE SURROUNDING AREA. OUR GOAL IS TO ENGAGE IN ACTIVITIES NECESSARY TO PROMOTE ECONOMIC, PHYSICAL, EDUCATIONAL AND MENTAL WELL-BEING TO THE SENIORS IN OUR AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt02699
IRS990/OtherExpensesGrp/Desc0PURCHAES - FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21120
IRS990/OtherExpensesGrp/ProgramServicesAmt066620
IRS990/OtherExpensesGrp/ProgramServicesAmt112165
IRS990/OtherExpensesGrp/ProgramServicesAmt211575
IRS990/OtherExpensesGrp/ProgramServicesAmt34480
IRS990/OtherExpensesGrp/TotalAmt066620
IRS990/OtherExpensesGrp/TotalAmt115206
IRS990/OtherExpensesGrp/TotalAmt214469
IRS990/OtherExpensesGrp/TotalAmt35600
IRS990/OtherLiabilitiesGrp/BOYAmt02699
IRS990/OtherLiabilitiesGrp/EOYAmt01092
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1297
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1297
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IRS990/OtherRevenueTotalAmt01028
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113123
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02544
IRS990/PayrollTaxesGrp/ProgramServicesAmt010175
IRS990/PayrollTaxesGrp/TotalAmt012719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA BISHOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05066
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE MEAL SERVICES, MEDICAL ASSISTANCE, ENTERTAINMENT FOR MOORE COUNTY SENIOR CITIZENS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07962
IRS990/PYOtherExpensesAmt0117407
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt04895
IRS990/PYRevenuesLessExpensesAmt032769
IRS990/PYSalariesCompEmpBnftPaidAmt0149437
IRS990/PYTotalExpensesAmt0266844
IRS990/PYTotalRevenueAmt0299613
IRS990/ReconcilationRevenueExpnssAmt0-7349
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01301430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030498
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01301430
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285756
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01301430
IRS990ScheduleA/TotalSupportAmt01301430
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0341674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0435406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139732
IRS990ScheduleD/TotalLiabilityAmt01092
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FURNISH AN EASILY ACCESSIBLE, NUTRITIOUS MEAL FOR THE SENIOR CITIZENS OF MOORE COUNTY AND THE SURROUNDING AREA. OUR GOAL IS TO ENGAGE IN ACTIVITIES NECESSARY TO PROMOTE ECONOMIC, PHYSICAL, EDUCATIONAL AND MENTAL WELL-BEING TO THE SENIORS IN OUR AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE MEAL SERVICES, MEDICAL ASSISTANCE, ENTERTAINMENT FOR MOORE COUNTY SENIOR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNT ADJUSTMENT 2,699
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360828
IRS990/TotalAssetsEOYAmt0354571
IRS990/TotalAssetsGrp/BOYAmt0360828
IRS990/TotalAssetsGrp/EOYAmt0354571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283734
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02699
IRS990/TotalLiabilitiesEOYAmt01092
IRS990/TotalLiabilitiesGrp/BOYAmt02699
IRS990/TotalLiabilitiesGrp/EOYAmt01092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353479
IRS990/TotalProgramServiceExpensesAmt0253525
IRS990/TotalProgramServiceRevenueAmt05066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294842
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2114
IRS990/USAddress/CityNm0DUMAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079029
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0MCSENIORCENTER.SQUARESPACE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08069342788
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOORE COUNTY SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0751612053
ReturnHeader/Filer/PhoneNum08069342788
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 E 16TH STREET
ReturnHeader/Filer/USAddress/CityNm0DUMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934905974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A ORTEGA CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079029
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTURO S ORTEGA JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-06T14:59:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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