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Midlothian Senior Citizens Center Incorporated

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.6k (2021)

Expenses
$15k (2021)

Total Assets
$41k (2021)

Total Liabilities
$0 (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,600
Expenses
$15,000
Net Income
$10,600
Net Assets
$41,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,568
99.9%
Program Services $0
Investment Income $32
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $41,035
Total Liabilities $0
Net Assets $41,035
Compensation
Key Employees and Officers Compensation Other
Donna Moore (President) $0 $0
Alyn Nix (Member) $0 $0
Marilyn Jones (Member) $0 $0
Rob Smart (Vp) $0 $0
Alecia Bland (Member) $0 $0
Francisco Pinto (Member) $0 $0
Tonia Barrix (Secretary) $0 $0
Chris Dick (Member) $0 $0
Justin Coffman (Member) $0 $0
Karen Cox (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$195,236
Expenses
$289,514
Net Income
-$94,278
Net Assets
$30,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,012
99.9%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $30,435
Total Liabilities $0
Net Assets $30,435
Compensation
Key Employees and Officers Compensation Other
Rob Smart (President) $0 $0
Alyn Nix (Member) $0 $0
Marilyn Jones (Member) $0 $0
Donna Moore (Vp) $0 $0
Alecia Bland (Member) $0 $0
Francisco Pinto (Member) $0 $0
Tonia Barrix (Secretary) $0 $0
Chris Dick (Member) $0 $0
Justin Coffman (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,981
Expenses
$172,827
Net Income
$40,154
Net Assets
$124,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,904
100.0%
Program Services $0
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,824
41.0%
Professional Fundraising Fees $0
Other Salaries and Wages $44,117
25.5%
Assets/Debt
Total Assets $129,922
Total Liabilities $5,210
Net Assets $124,712
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Jones (Director) $0 $0 $0
Don Reese (Director) $0 $0 $0
Chris Dick (Director) $0 $0 $0
Dawn Gerstenkorn (Director) $0 $0 $0
Juston Coffman (Director) $0 $0 $0
Francisco Pinto (Director) $0 $0 $0
Tonia Barrix (Director) $0 $0 $0
Rob Smart (Director) $0 $0 $0
Danny Rodgers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,716
Expenses
$224,429
Net Income
$50,287
Net Assets
$561,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $274,684
100.0%
Program Services $0
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,079
29.0%
Professional Fundraising Fees $0
Other Salaries and Wages $63,624
28.3%
Assets/Debt
Total Assets $613,739
Total Liabilities $51,777
Net Assets $561,962
Compensation
Key Employees and Officers Compensation Related Other
Marilyn Jones (Director) $0 $0 $0
Tonia Barrix (Director) $0 $0 $0
Don Reese (Director) $0 $0 $0
Chris Dick (Director) $0 $0 $0
Dawn Gerstenkorn (Director) $0 $0 $0
Justin Coffman (Director) $0 $0 $0
Francisco Pinto (Director) $0 $0 $0
Rob Smart (President) $0 $0 $0
Danny Rodgers (Vice President) $0 $0 $0
Karen Cox (Center Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,919
Expenses
$204,342
Net Income
$40,577
Net Assets
$511,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,881
100.0%
Program Services $0
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,992
28.9%
Professional Fundraising Fees $0
Other Salaries and Wages $53,694
26.3%
Assets/Debt
Total Assets $551,708
Total Liabilities $40,033
Net Assets $511,675
Compensation
Key Employees and Officers Compensation Related Other
Donna Moore (President) $0 $0 $0
Danny Rodgers (Vice President) $0 $0 $0
Chris Dick (Director) $0 $0 $0
Don Reese (Director) $0 $0 $0
Karen Cox (Executive Direc) $0 $0 $0
Dawn Gerstenkorn (Director) $0 $0 $0
Joyce Star (Director) $0 $0 $0
Marilyn Jones (Director) $0 $0 $0
Joe Frizzell (Director) $0 $0 $0
Tonia Barrix (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,581
Expenses
$165,857
Net Income
$120,724
Net Assets
$471,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,532
100.0%
Program Services $0
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,358
32.2%
Professional Fundraising Fees $0
Other Salaries and Wages $43,170
26.0%
Assets/Debt
Total Assets $471,098
Total Liabilities $0
Net Assets $471,098
Compensation
Key Employees and Officers Compensation Related Other
Karen Cox (Executive Direc) $53,358 $0 $0
Donna Moore (President) $0 $0 $0
Danny Rodgers (Vice President) $0 $0 $0
Chris Dick (Director) $0 $0 $0
Don Reese (Director) $0 $0 $0
Dawn Gerstenkorn (Director) $0 $0 $0
Joyce Star (Director) $0 $0 $0
Marilyn Jones (Director) $0 $0 $0
Joe Frizzell (Director) $0 $0 $0
Tonia Barrix (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,973
Expenses
$165,840
Net Income
$66,133
Net Assets
$350,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,714
99.5%
Program Services $1,229
0.5%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,061
32.6%
Professional Fundraising Fees $0
Other Salaries and Wages $48,697
29.4%
Assets/Debt
Total Assets $350,374
Total Liabilities $0
Net Assets $350,374
Compensation
Key Employees and Officers Compensation Related Other
Robert Smart (President) $0 $0 $0
Lou Rodgers (Vice President) $0 $0 $0
Chris Dick (Director) $0 $0 $0
Victoria Massey (Secretary) $0 $0 $0
Donna Moore (Director) $0 $0 $0
Karen Cox (Executive Direc) $0 $0 $0
Gage Roland (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$170,926
Expenses
$152,792
Net Income
$18,134
Net Assets
$284,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,076
99.5%
Program Services $0
Investment Income $26
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $284,241
Total Liabilities $0
Net Assets $284,241
Compensation
Key Employees and Officers Compensation Other
Robert Smart (President) $0 $0
Lou Rodgers (Vice President) $0 $0
Donna Moore (Director) $0 $0
Victoria Massey (Secretary) $0 $0
Joyce Keen (Director) $0 $0
Karen Cox (Executive Direc) $0 $0
Gage Roland (Director) $0 $0
Don Hastings (Director) $0 $0
Joe Frizzell (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$176,775
Expenses
$183,448
Net Income
-$6,673
Net Assets
$266,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,664
99.4%
Program Services $0
Investment Income $26
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $266,107
Total Liabilities $0
Net Assets $266,107

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$195,706
Expenses
$160,399
Net Income
$35,307
Net Assets
$272,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,775
99.5%
Program Services $0
Investment Income $41
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $272,780
Total Liabilities $0
Net Assets $272,780

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$176,141
Expenses
$139,639
Net Income
$36,502
Net Assets
$237,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,028
99.4%
Program Services $0
Investment Income $103
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $237,473
Total Liabilities $0
Net Assets $237,473

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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