Totals
- Total revenue
- $1,333,502
- Total expenses
- $1,254,856
- Contributions and grants received
- $962,396
- Grants paid
- $0
- Program service revenue
- $52,360
- Investment income
- $7,716
- Other revenue
- $311,030
- Total assets, end of year
- $4,265,718
- Total liabilities, end of year
- $1,827,146
- Net assets or fund balances, end of year
- $2,438,572
- Program services expenses (Part IX)
- $839,431
- Management and general expenses
- $394,272
- Fundraising expenses
- $21,153
- Program service expenses (Part III)
- $839,431
Program services were 66.9% 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.
-
1f · All other contributions, gifts and grants
$962,396
-
2a · Program service revenue: SPORTS AND OTHER PROGRAMS
total $45,178 · related or exempt $45,178
-
2b · Program service revenue: BUILDING USE FEES
total $7,182 · related or exempt $7,182
-
3 · Investment income
total $7,716 · excluded $7,716
-
8a · Fundraising events: gross income
$87,614
-
8b · Fundraising events: direct expenses
$50,182
-
8c · Net income from fundraising events
total $37,432 · excluded $37,432
-
10a · Gross sales of inventory
$1,028,912
-
10b · Cost of goods sold
$755,314
-
10c · Net income from sales of inventory
total $273,598 · related or exempt $273,598
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $212,749 · management and general $212,749
-
7 · Other salaries and wages
total $293,704 · program services $216,985 · management and general $58,862 · fundraising $17,857
-
8 · Pension plan contributions
total $10,072 · program services $5,486 · management and general $4,586
-
9 · Other employee benefits
total $28,975 · program services $15,790 · management and general $9,889 · fundraising $3,296
-
10 · Payroll taxes
total $53,918 · program services $53,918
-
11c · Fees: accounting
total $52,210 · management and general $52,210
-
11g · Fees: other
total $251 · management and general $251
-
12 · Advertising and promotion
total $6,465 · management and general $6,465
-
13 · Office expenses
total $43,928 · program services $43,928
-
14 · Information technology
total $16,988 · program services $14,528 · management and general $2,460
-
16 · Occupancy
total $200,250 · program services $200,250
-
20 · Interest
total $60,696 · program services $40,464 · management and general $20,232
-
22 · Depreciation, depletion and amortization
total $133,388 · program services $133,388
-
23 · Insurance
total $20,341 · program services $11,373 · management and general $8,968
-
24a · Other expenses: MISCELLANEOUS
total $29,863 · program services $29,863
-
24b · Other expenses: CONTRACT LABOR
total $29,605 · program services $29,605
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $29,135 · program services $29,135
-
24d · Other expenses: SUPPLIES
total $12,118 · program services $12,118
-
24e · All other expenses
total $20,200 · program services $2,600 · management and general $17,600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,754 · end of year $103,341
-
2 · Savings and temporary cash investments
beginning of year $212,513 · end of year $182,200
-
3 · Pledges and grants receivable
beginning of year $320,122 · end of year $300,122
-
4 · Accounts receivable
end of year $11,251
-
8 · Inventories for sale or use
beginning of year $138,997 · end of year $131,945
-
9 · Prepaid expenses and deferred charges
end of year $4,801
-
10a · Land, buildings and equipment: cost or other basis
$4,347,260
-
10b · Land, buildings and equipment: accumulated depreciation
$1,353,326
-
10c · Land, buildings and equipment, net
beginning of year $2,980,311 · end of year $2,993,934
-
15 · Other assets
beginning of year $412,631 · end of year $538,124
-
17 · Accounts payable and accrued expenses
beginning of year $17,085 · end of year $85,071
-
25 · Other liabilities
beginning of year $1,807,712 · end of year $1,742,075
-
27 · Net assets without donor restrictions
beginning of year $2,305,466 · end of year $1,770,171
-
28 · Net assets with donor restrictions
beginning of year $46,065 · end of year $668,401
Mission and programs · 2024
Mission
PROVIDE VITAL SOCIAL SERVICE RESOURCES AS WELL AS LIFE-ENRICHING RECREATIONAL AND EDUCATIONAL OPPORTUNITIES.
Activities or mission (Part I)
PROVIDE VITAL SOCIAL SERVICE RESOURCES AS WELL AS LIFE-ENRICHING RECREATIONAL AND EDUCATIONAL OPPORTUNITIES.SEE SCHEDULE O
-
PROVIDE ASSISTANCE THROUGH CARE AND SOCIAL PROGRAMS FOR SENIOR CITIZENS IN COMAL COUNTY, TEXAS. ORGANIZATION SERVED APPROXIMATELY 13,000 INDIVIDUALS IN 2022.
Expenses $839,431 · Revenue $325,958
As filed on the 2024 return.
Listed in Part VII
-
Diane SchauleDIANE SCHAULE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Grant FarrisGRANT FARRIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Alan TuceiALAN TUCEI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Phyliss SpittlerPHYLISS SPITTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beverly GarciaBEVERLY GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacob BowenJACOB BOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason DeatsJASON DEATS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany QuiringTIFFANY QUIRING
EXECUTIVE DIRECTOR
- Total calculated
- $101,254
- From this org
- $101,254
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $101,254
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $101,254
-
A'Dina ElliottA'DINA ELLIOTT
RECREATION CENTER DIRECTOR
- Total calculated
- $46,298
- From this org
- $46,298
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $46,298
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $46,298
-
Randy BaileyRANDY BAILEY
RECREATION CENTER DIRECTOR
- Total calculated
- $2,019
- From this org
- $2,019
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $2,019
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $2,019
-
Bill ShermanBILL SHERMAN
THRIFT STORE DIRECTOR
- Total calculated
- $51,384
- From this org
- $51,384
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $51,384
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $51,384
-
Camille CooperCAMILLE COOPER
DIRECTOR
- Total calculated
- $35,534
- From this org
- $35,534
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $35,534
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $35,534
-
Gregory CasillasGREGORY CASILLAS
STRATEGIC PROGRAM DIRECTOR
- Total calculated
- $62,431
- From this org
- $62,431
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $62,431
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $62,431
-
Denise FariasDENISE FARIAS
RESOURCE CENTER DIRECTOR
- Total calculated
- $58,297
- From this org
- $58,297
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $58,297
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $58,297
-
Arthur SeagoARTHUR SEAGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513089349301616
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