Totals
- Total revenue
- $1,381,097
- Total expenses
- $2,168,895
- Contributions and grants received
- $965,055
- Grants paid
- $0
- Program service revenue
- $180,400
- Investment income
- $11,332
- Other revenue
- $224,310
- Total assets, end of year
- $5,402,906
- Total liabilities, end of year
- $768,064
- Net assets or fund balances, end of year
- $4,634,842
- Program services expenses (Part IX)
- $1,899,338
- Management and general expenses
- $194,838
- Fundraising expenses
- $74,719
- Program service expenses (Part III)
- $1,899,338
Program services were 87.6% 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.
-
1a · Federated campaigns
$15,000
-
1b · Membership dues
$37,972
-
1c · Fundraising events
$186,615
-
1e · Government grants (contributions)
$228,962
-
1f · All other contributions, gifts and grants
$496,506
-
1g · Noncash contributions included above
$116,706
-
2a · Program service revenue: NUTRITION PROGRAM
total $125,941 · related or exempt $125,941
-
2b · Program service revenue: ACTIVITY PROGRAM
total $39,060 · related or exempt $39,060
-
2c · Program service revenue: TRANSPORATION PROGRAM
total $15,399 · related or exempt $15,399
-
3 · Investment income
total $11,332 · excluded $11,332
-
6a · Gross rents
real property $137,306
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $137,306
-
6d · Net rental income or loss
total $137,306 · related or exempt $42,401 · unrelated business $94,905
-
8a · Fundraising events: gross income
$109,756
-
8a · Fundraising events: contributions included on line 1c
$186,615
-
8b · Fundraising events: direct expenses
$131,936
-
8c · Net income from fundraising events
total -$22,180 · excluded -$22,180
-
10a · Gross sales of inventory
$97,293
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $97,293 · related or exempt $97,293
-
11a · Other revenue: CATERING AND FACILITY
total $9,063 · unrelated business $9,063
-
11b · Other revenue: OTHER INCOME
total $2,828 · excluded $2,828
-
11e · Other revenue, total
$11,891
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,999 · program services $97,639 · management and general $12,000 · fundraising $10,360
-
7 · Other salaries and wages
total $682,528 · program services $555,347 · management and general $68,253 · fundraising $58,928
-
10 · Payroll taxes
total $64,391 · program services $52,521 · management and general $6,439 · fundraising $5,431
-
11g · Fees: other
total $128,234 · program services $113,151 · management and general $15,083
-
12 · Advertising and promotion
total $6,810 · management and general $6,810
-
13 · Office expenses
total $32,955 · program services $31,673 · management and general $1,282
-
16 · Occupancy
total $107,804 · program services $102,497 · management and general $5,307
-
17 · Travel
total $27,297 · program services $27,297
-
19 · Conferences, conventions and meetings
total $8,373 · management and general $8,373
-
20 · Interest
total $24,114 · program services $21,702 · management and general $2,412
-
22 · Depreciation, depletion and amortization
total $333,028 · program services $299,726 · management and general $33,302
-
23 · Insurance
total $78,138 · program services $74,232 · management and general $3,906
-
24a · Other expenses: CONSUMABLES & CATERING
total $275,776 · program services $254,319 · management and general $21,457
-
24b · Other expenses: SUPPLIES
total $139,150 · program services $134,964 · management and general $4,186
-
24c · Other expenses: EQUIPMENT EXPENSES
total $78,230 · program services $74,318 · management and general $3,912
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $62,068 · program services $59,952 · management and general $2,116
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,824 · end of year $50,750
-
3 · Pledges and grants receivable
beginning of year $284,536 · end of year $115,000
-
4 · Accounts receivable
beginning of year $2,814 · end of year $22,142
-
8 · Inventories for sale or use
beginning of year $6,700 · end of year $8,108
-
9 · Prepaid expenses and deferred charges
beginning of year $6,894 · end of year $19,673
-
10a · Land, buildings and equipment: cost or other basis
$8,878,328
-
10b · Land, buildings and equipment: accumulated depreciation
$4,015,799
-
10c · Land, buildings and equipment, net
beginning of year $5,147,906 · end of year $4,862,529
-
11 · Investments: publicly traded securities
beginning of year $281,289 · end of year $292,621
-
15 · Other assets
beginning of year $52,865 · end of year $32,083
-
17 · Accounts payable and accrued expenses
beginning of year $153,833 · end of year $177,275
-
19 · Deferred revenue
beginning of year $12,227 · end of year $2,900
-
23 · Secured mortgages and notes payable
beginning of year $206,156 · end of year $195,404
-
25 · Other liabilities
beginning of year $61,972 · end of year $392,485
-
27 · Net assets without donor restrictions
beginning of year $5,168,482 · end of year $4,589,135
-
28 · Net assets with donor restrictions
beginning of year $254,158 · end of year $45,707
Mission and programs · 2024
Mission
NUTRITIONAL, TRANSPORTATION AND ACTIVITY PROGRAMS FOR SENIOR CITIZENS OF THE BOERNE, TEXAS AREA.
Activities or mission (Part I)
THE CENTER IS A MULTISERVICE ORGANIZATION SERVING OLDER ADULTS IN KENDALL COUNTY AND THE SURROUNDING BOERNE AREA. ITS MISSION IS TO ENRICH THE QUALITY OF LIFE FOR THE AGING POPULATION BY PROVIDING SENIOR-FOCUSED PROGRAMS, SERVICES, AND ACTIVITIES THAT SUPPORT NUTRITION, TRANSPORTATION, SOCIAL CONNECTION, WELLNESS, INDEPENDENCE, AND ACCESS TO COMMUNITY RESOURCES.
-
NUTRITION SERVICES FOCUSES ON FOOD SECURITY, HEALTH, AND INDEPENDENCE FOR OLDER ADULTS. THE PROGRAM INCLUDES CONGREGATE MEALS, MEALS ON WHEELS KENDALL COUNTY, AND SUPPLEMENTAL FOOD EFFORTS PROVIDED IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS. THESE SERVICES HELP OLDER ADULTS MAINTAIN CONSISTENT ACCESS TO NUTRITIOUS MEALS, REDUCE HUNGER, SUPPORT AGING IN PLACE, AND PROVIDE REGULAR WELLNESS TOUCHPOINTS FOR HOMEBOUND AND SOCIALLY ISOLATED INDIVIDUALS. DURING FY 2024-2025, NUTRITION SERVICES PROVIDED APPROXIMATELY 75,342 MEALS TO 950 INDIVIDUALS, INCLUDING 56,088 MEALS ON WHEELS DELIVERIES AND 17,822 CONGREGATE MEALS.
Expenses $792,647 · Revenue $223,465
-
TRANSPORTATION SERVICES FOCUSES ON ACCESSIBILITY AND INDEPENDENCE BY PROVIDING DOOR-TO-DOOR TRANSPORTATION FOR OLDER ADULTS IN BOERNE AND THE SURROUNDING COMMUNITY. RIDES ARE PROVIDED TO AND FROM THE CENTER, MEDICAL APPOINTMENTS, GROCERY SHOPPING, AND OTHER ESSENTIAL ERRANDS. THE PROGRAM HELPS OLDER ADULTS REMAIN CONNECTED TO SERVICES, MAINTAIN HEALTH APPOINTMENTS, ACCESS FOOD AND NECESSITIES, AND REDUCE ISOLATION. DURING FY 2024-2025, THE TRANSPORTATION PROGRAM PROVIDED 9,105 RIDES TO 124 OLDER ADULTS.
Expenses $170,940 · Revenue $27,323
-
THE CENTER SERVES AS A CENTRAL GATHERING PLACE FOR OLDER ADULTS IN THE BOERNE AREA. IT PROVIDES DINING OPPORTUNITIES, LEARNING AND LEISURE ACTIVITIES, MEETUPS AND GATHERINGS, FITNESS AND WELLNESS CLASSES, RESOURCE CONNECTIONS, SUPPORT SERVICES, AND OPPORTUNITIES FOR VOLUNTEERISM. THE OBJECTIVE OF THESE PROGRAMS IS TO PROMOTE SOCIAL CONNECTION, LIFELONG LEARNING, PHYSICAL AND EMOTIONAL WELLNESS, AND MEANINGFUL ENGAGEMENT FOR OLDER ADULTS. DURING FY 2024-2025, THE CENTER PROVIDED 61,898 ACTIVITY CHECK-INS THROUGH CLASSES, PROGRAMS, EVENTS, OR SESSIONS, SERVING 1,533 INDIVIDUALS.
Expenses $935,751 · Revenue $69,306
As filed on the 2024 return.
Listed in Part VII
-
Sandra BradleySANDRA BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ron HaneyRON HANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Karen MinyardKAREN MINYARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gavin GrosenbacherGAVIN GROSENBACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Patti NelsonPATTI NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kendal VolzKENDAL VOLZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bill BirdBILL BIRD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Karen LoveKAREN LOVE
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Garrett EthridgeGARRETT ETHRIDGE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Cali ReddCALI REDD
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Olivia S BurdickOLIVIA S BURDICK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $126,445
- From this org
- $126,445
- From related orgs
- $0
- Other
- $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.
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
- 2024v5.5
- Source object
- 202632269349303223
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