Skip to content
Nonprofiteer
← CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INC

Form 990 for tax year 2022

Filed by CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INC.

Totals

Total revenue
$712,136
Total expenses
$734,543
Contributions and grants received
$476,420
Grants paid
$0
Program service revenue
$63,355
Investment income
$1,241
Other revenue
$171,120
Total assets, end of year
$1,229,085
Total liabilities, end of year
$22,385
Net assets or fund balances, end of year
$1,206,700
Program services expenses (Part IX)
$615,798
Management and general expenses
$118,745
Fundraising expenses
$0
Program service expenses (Part III)
$615,798

Program services were 83.8% 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)

    $193,000

  • 1f · All other contributions, gifts and grants

    $283,420

  • 2a · Program service revenue: CONGREGATE MEALS

    total $36,749 · related or exempt $36,749

  • 2b · Program service revenue: DONATIONS HOME DELIVERED

    total $10,547 · related or exempt $10,547

  • 2c · Program service revenue: VAN DONATIONS

    total $10,008 · related or exempt $10,008

  • 2d · Program service revenue: CENTER ACTIVITY

    total $4,491 · related or exempt $4,491

  • 2e · Program service revenue: NON APPLICATION PRORGRAM

    total $1,560 · related or exempt $1,560

  • 3 · Investment income

    total $1,241 · related or exempt $1,241

  • 6a · Gross rents

    real property $5,050

  • 6c · Rental income or loss

    real property $5,050

  • 6d · Net rental income or loss

    total $5,050 · excluded $5,050

  • 10a · Gross sales of inventory

    $165,500

  • 10c · Net income from sales of inventory

    total $165,500 · excluded $165,500

  • 11a · Other revenue: MISC

    total $300 · related or exempt $300

  • 11b · Other revenue: MEMORIAL

    total $270 · related or exempt $270

  • 11e · Other revenue, total

    $570

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $351,306 · program services $268,685 · management and general $82,621

  • 10 · Payroll taxes

    total $28,516 · program services $21,387 · management and general $7,129

  • 11c · Fees: accounting

    total $644 · program services $137 · management and general $507

  • 12 · Advertising and promotion

    total $410 · program services $410

  • 13 · Office expenses

    total $10,258 · program services $4,346 · management and general $5,912

  • 14 · Information technology

    total $2,128 · program services $2,128

  • 16 · Occupancy

    total $102,625 · program services $87,031 · management and general $15,594

  • 17 · Travel

    total $338 · program services $338

  • 19 · Conferences, conventions and meetings

    total $944 · program services $944

  • 22 · Depreciation, depletion and amortization

    total $64,422 · program services $57,812 · management and general $6,610

  • 23 · Insurance

    total $9,829 · program services $9,829

  • 24a · Other expenses: RAW FOOD

    total $105,188 · program services $105,188

  • 24b · Other expenses: FUEL AND OIL

    total $21,453 · program services $21,453

  • 24c · Other expenses: KITCHEN SUPPLIES

    total $20,669 · program services $20,669

  • 24d · Other expenses: VEHICLE MAINTENANCE & REP

    total $9,748 · program services $9,748

  • 24e · All other expenses

    total $6,065 · program services $5,693 · management and general $372

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,017 · end of year $64,202

  • 3 · Pledges and grants receivable

    beginning of year $47,572 · end of year $61,420

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,883 · end of year $462

  • 10a · Land, buildings and equipment: cost or other basis

    $1,941,751

  • 10b · Land, buildings and equipment: accumulated depreciation

    $838,750

  • 10c · Land, buildings and equipment, net

    beginning of year $1,010,182 · end of year $1,103,001

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,720 · end of year $22,385

  • 27 · Net assets without donor restrictions

    beginning of year $1,183,559 · end of year $1,206,700

  • 28 · Net assets with donor restrictions

    beginning of year $57,375

Mission and programs · 2022

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 $615,798 · Revenue $63,355

  • PROVIDE TRANSPORTATION TO THE ELDERLY AND HANDICAPPED RESIDENTS OF CALHOUN

  • PROVIDE A LOCAL DONATION CENTER AND RETAIL AVAILABILITY OF DONATED ITEMS FOR THE CONVENIENCE OF LOCAL SENIOR CITIZENS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Minnie Cormier

    DIRECTOR

    Total calculated
    $0

  • Pat Ekstrom

    DIRECTOR

    Total calculated
    $0

  • Patty Fitzpatrick

    DIRECTOR

    Total calculated
    $0

  • Judy Garner

    DIRECTOR

    Total calculated
    $0

  • Carmen Guillen

    DIRECTOR

    Total calculated
    $0

  • Vera Hahn

    DIRECTOR

    Total calculated
    $0

  • Dee Harkey

    PRESIDENT

    Total calculated
    $0

  • Rebecca Jernigan

    FORMER EX. D

    Total calculated
    $0

  • Mike Johnson

    VICE PRESIDE

    Total calculated
    $0

  • Karen Lyssy

    DIRECTOR

    Total calculated
    $0

  • Mickey Sappington

    DIRECTOR

    Total calculated
    $0

  • Bill Shrader

    DIRECTOR

    Total calculated
    $0

  • Gloria Trollinger

    SECRETARY

    Total calculated
    $0

  • Keith Ueckert

    TREASURER

    Total calculated
    $0

  • Linda Ward

    DIRECTOR

    Total calculated
    $0

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
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202412289349301476

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.