Form 990 for tax year 2024
Filed by CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INC.
Totals
- Total revenue
- $715,815
- Total expenses
- $755,963
- Contributions and grants received
- $548,929
- Grants paid
- $0
- Program service revenue
- $4,028
- Investment income
- $3,126
- Other revenue
- $159,732
- Total assets, end of year
- $1,164,846
- Total liabilities, end of year
- $12,466
- Net assets or fund balances, end of year
- $1,152,380
- Program services expenses (Part IX)
- $673,246
- Management and general expenses
- $82,717
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $673,246
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$35,000
-
1f · All other contributions, gifts and grants
$513,929
-
2a · Program service revenue: CHARITY SHOES & CLOTHING
total $2,126 · related or exempt $2,126
-
2b · Program service revenue: CENTER ACTIVITY
total $1,015 · related or exempt $1,015
-
2c · Program service revenue: NON APPLICATION PROGRAM
total $887 · related or exempt $887
-
3 · Investment income
total $3,126 · related or exempt $3,126
-
6a · Gross rents
real property $12,745
-
6c · Rental income or loss
real property $12,745
-
6d · Net rental income or loss
total $12,745 · excluded $12,745
-
10a · Gross sales of inventory
$146,512
-
10c · Net income from sales of inventory
total $146,512 · excluded $146,512
-
11a · Other revenue: MEMORIAL
total $475 · related or exempt $475
-
11e · Other revenue, total
$475
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $322,135 · program services $265,689 · management and general $56,446
-
10 · Payroll taxes
total $25,591 · program services $19,193 · management and general $6,398
-
11c · Fees: accounting
total $7,557 · program services $6,750 · management and general $807
-
12 · Advertising and promotion
total $31 · program services $31
-
13 · Office expenses
total $10,055 · program services $6,940 · management and general $3,115
-
14 · Information technology
total $4,169 · program services $4,169
-
16 · Occupancy
total $100,636 · program services $91,269 · management and general $9,367
-
17 · Travel
total $1,029 · program services $1,029
-
19 · Conferences, conventions and meetings
total $983 · program services $983
-
22 · Depreciation, depletion and amortization
total $66,926 · program services $60,955 · management and general $5,971
-
23 · Insurance
total $25,270 · program services $25,270
-
24a · Other expenses: RAW FOOD
total $128,202 · program services $128,202
-
24b · Other expenses: KITCHEN SUPPLIES
total $26,497 · program services $26,497
-
24c · Other expenses: FUEL AND OIL
total $13,689 · program services $13,689
-
24d · Other expenses: PURCHASED MEALS
total $9,882 · program services $9,882
-
24e · All other expenses
total $13,311 · program services $12,698 · management and general $613
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,163 · end of year $196,671
-
10a · Land, buildings and equipment: cost or other basis
$1,940,599
-
10b · Land, buildings and equipment: accumulated depreciation
$972,424
-
10c · Land, buildings and equipment, net
beginning of year $1,038,160 · end of year $968,175
-
17 · Accounts payable and accrued expenses
beginning of year $9,410 · end of year $12,466
-
27 · Net assets without donor restrictions
beginning of year $1,117,913 · end of year $1,152,380
Mission and programs · 2024
Mission
TO PROVIDE MEALS ON WHEELS AND AT THE CENTER, HOUSEHOLD ASSISTANCE, TRANSPORTATION AND COMPANIONSHIP TO MEET THE NEEDS AND INTERESTS OF SENIOR CITIZENS WITHIN THE COMMUNITY.
-
PROVIDED DAILY NUTRITIOUS MEALS FIVE DAYS A WEEK FOR THE ELDERLY AND HANDICAPPED RESIDENTS OF CALHOUN COUNTY TEXAS. A MINIMAL DONATION IS REQUESTED FROM PARTICIPANTS.
Expenses $400,166 · Revenue $4,028
-
PROVIDE TRANSPORTATION TO THE ELDERLY AND HANDICAPPED RESIDENTS OF CALHOUN
Expenses $137,975
-
PROVIDE A LOCAL DONATION CENTER AND RETAIL AVAILABILITY OF DONATED ITEMS FOR THE CONVENIENCE OF LOCAL SENIOR CITIZENS.
Expenses $135,105
As filed on the 2024 return.
Listed in Part VII
-
Patti FitzpatrickPATTI FITZPATRICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carmen GuillenCARMEN GUILLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vera HahnVERA HAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dee HarkeyDEE HARKEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Mike JohnsonMIKE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen LyssyKAREN LYSSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack MageluzzoJACK MAGELUZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill ShraderBILL SHRADER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jerry SmalleyJERRY SMALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gloria TrollingerGLORIA TROLLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith UeckertKEITH UECKERT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Linda WardLINDA WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202632269349303403
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.