Form 990 for tax year 2024
Filed by COMAL COUNTY SENIOR CITIZENS FOUNDATION.
Totals
- Total revenue
- $1,186,718
- Total expenses
- $1,690,318
- Contributions and grants received
- $680,463
- Grants paid
- $0
- Program service revenue
- $403,027
- Investment income
- -$14,399
- Other revenue
- $117,627
- Total assets, end of year
- $2,686,153
- Total liabilities, end of year
- $1,350,017
- Net assets or fund balances, end of year
- $1,336,136
- Program services expenses (Part IX)
- $999,536
- Management and general expenses
- $690,782
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $999,536
Program services were 59.1% 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.
-
1f · All other contributions, gifts and grants
$680,463
-
2a · Program service revenue: MEALS
total $296,812 · related or exempt $296,812
-
2b · Program service revenue: MEMBER DUES
total $77,541 · related or exempt $77,541
-
2c · Program service revenue: ACTIVITY CENTER
total $28,674 · related or exempt $28,674
-
3 · Investment income
total $1 · related or exempt $1
-
6a · Gross rents
personal property $51,799
-
6c · Rental income or loss
personal property $51,799
-
6d · Net rental income or loss
total $51,799 · excluded $51,799
-
7a · Gross sales of assets other than inventory
other assets $1,442,946
-
7b · Less cost or other basis and sales expenses
other assets $1,457,346
-
7c · Gain or loss
other assets -$14,400
-
7d · Net gain or loss
total -$14,400 · related or exempt -$14,400
-
8a · Fundraising events: gross income
$124,253
-
8b · Fundraising events: direct expenses
$58,425
-
8c · Net income from fundraising events
total $65,828 · excluded $65,828
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $582,131 · program services $250,316 · management and general $331,815
-
11g · Fees: other
total $143,461 · program services $98,131 · management and general $45,330
-
12 · Advertising and promotion
total $1,159 · program services $1,159
-
13 · Office expenses
total $27,992 · program services $16,183 · management and general $11,809
-
14 · Information technology
total $1,843 · program services $1,216 · management and general $627
-
16 · Occupancy
total $96,078 · program services $54,764 · management and general $41,314
-
17 · Travel
total $1,118 · management and general $1,118
-
20 · Interest
total $114,058 · program services $28,514 · management and general $85,544
-
22 · Depreciation, depletion and amortization
total $126,138 · program services $31,534 · management and general $94,604
-
23 · Insurance
total $48,191 · program services $31,806 · management and general $16,385
-
24a · Other expenses: CATERING SERVICES
total $401,171 · program services $401,171
-
24b · Other expenses: BUILDING REPAIR AND MAINT
total $45,429 · program services $9,086 · management and general $36,343
-
24c · Other expenses: FOOD AND BEVERAGE
total $35,252 · program services $31,727 · management and general $3,525
-
24d · Other expenses: DUES AND SUBS
total $26,104 · program services $17,229 · management and general $8,875
-
24e · All other expenses
total $40,193 · program services $26,700 · management and general $13,493
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,753 · end of year $4,647
-
4 · Accounts receivable
beginning of year $92,148 · end of year $94,869
-
10a · Land, buildings and equipment: cost or other basis
$3,147,833
-
10b · Land, buildings and equipment: accumulated depreciation
$561,196
-
10c · Land, buildings and equipment, net
beginning of year $4,124,331 · end of year $2,586,637
-
17 · Accounts payable and accrued expenses
beginning of year $579,366 · end of year $69,095
-
23 · Secured mortgages and notes payable
beginning of year $1,714,333 · end of year $1,280,922
-
24 · Unsecured notes and loans payable
beginning of year $98,797
-
27 · Net assets without donor restrictions
beginning of year $1,839,736 · end of year $1,336,136
Mission and programs · 2024
Mission
SERVING AGING ADULTS OF NEW BRAUNFELS TEXAS FOR OVER 40 YEARS. THE ORGANIZATION PROVIDES SERVICES TO HELP ELDERLY INDIVIDUALS STAY INDEPENDENT AND ACTIVE. IT PROVIDES A NUTRITION CENTER AND ACTIVITY CENTER
Activities or mission (Part I)
SERVING AGING ADULTS OF NEW BRAUNFELS, TEXAS FOR OVER 40 YEARS. THE ORGANIZATION PROVIDES SERVICES TO HELP ELDERLY INDIVIDUALS STAY INDEPENDENT AND ACTIVE. IT PROVIDES A NUTRITION CENTER AND ACTIVITY CENTER.
-
PROVIDE OVER 72000 MEALS TO SENIORS
Expenses $908,594 · Revenue $296,812
-
THE SENIOR CITIZENS CENTER PROVIES A FACILITY TO HOLD MEETINGS FOR SENIOR CITIZEN GROUPS (IE AARP, NEWCOMERS, RETIRED TEACHERS, ETC.). IT PROVIDES A PLACE TO SHARE ARTS AND CRAFTS INTERESTS, AND A PLACE TO SHARE GENERAL FELLOWSHIP AND SOCIAL ACTIVITIES. IT PROVIDES PHYSICAL THERAPY SESSIONS, SWIMMING POOL FACILITIES, AND EXERCISE EQUIPMENT FOR THOSE ELDERLY INDIVIDUALS DESIRING TO PARTICIPATE IN SUCH ACTIVITIES.
Expenses $90,942 · Revenue $106,215
As filed on the 2024 return.
Listed in Part VII
-
Mindy HuddlestonMINDY HUDDLESTON
BOARD MEMBER
- Total calculated
- $0
-
Jean-Marc MiraJEAN-MARC MIRA
BOARD MEMBER
- Total calculated
- $0
-
Shelby RenfeldSHELBY RENFELD
BOARD MEMBER
- Total calculated
- $0
-
Jim CollierJIM COLLIER
PRESIDENT
- Total calculated
- $0
-
Daniel DornierDANIEL DORNIER
TREASURER
- Total calculated
- $0
-
Larry HermanceLARRY HERMANCE
FIRST VP
- Total calculated
- $0
-
Phyllis KylePHYLLIS KYLE
SECRETARY
- Total calculated
- $0
-
Rachel SchaffnerRACHEL SCHAFFNER
VP AT LARGE
- 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
- 2024
- Filed
- 17 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202631809349300728
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