Form 990 for tax year 2023
Filed by CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INC.
Totals
- Total revenue
- $740,801
- Total expenses
- $829,587
- Contributions and grants received
- $485,896
- Grants paid
- $0
- Program service revenue
- $55,290
- Investment income
- $1,418
- Other revenue
- $198,197
- Total assets, end of year
- $1,127,323
- Total liabilities, end of year
- $9,410
- Net assets or fund balances, end of year
- $1,117,913
- Program services expenses (Part IX)
- $718,205
- Management and general expenses
- $111,382
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $718,205
Program services were 86.6% 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.
-
1e · Government grants (contributions)
$35,000
-
1f · All other contributions, gifts and grants
$450,896
-
2a · Program service revenue: CONGREGATE MEALS
total $25,880 · related or exempt $25,880
-
2b · Program service revenue: HOME DELIVERED
total $16,604 · related or exempt $16,604
-
2c · Program service revenue: CENTER ACTIVITY
total $5,602 · related or exempt $5,602
-
2d · Program service revenue: DADS HOME DELIVERED
total $3,992 · related or exempt $3,992
-
2e · Program service revenue: CHARITY SHOES & CLOTHING
total $1,788 · related or exempt $1,788
-
2f · All other program service revenue
total $1,424 · related or exempt $1,424
-
3 · Investment income
total $1,418 · related or exempt $1,418
-
6a · Gross rents
real property $14,810
-
6c · Rental income or loss
real property $14,810
-
6d · Net rental income or loss
total $14,810 · excluded $14,810
-
10a · Gross sales of inventory
$164,939
-
10c · Net income from sales of inventory
total $164,939 · excluded $164,939
-
11a · Other revenue: MISC
total $15,803 · related or exempt $15,803
-
11b · Other revenue: REFUND
total $1,812 · related or exempt $1,812
-
11c · Other revenue: IRS REFUND
total $773 · related or exempt $773
-
11d · All other revenue
total $60 · related or exempt $60
-
11e · Other revenue, total
$18,448
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $329,593 · program services $273,761 · management and general $55,832
-
10 · Payroll taxes
total $83,143 · program services $62,357 · management and general $20,786
-
11c · Fees: accounting
total $8,288 · program services $8,288
-
11g · Fees: other
total $2,981 · management and general $2,981
-
13 · Office expenses
total $12,658 · program services $5,549 · management and general $7,109
-
14 · Information technology
total $3,025 · program services $3,025
-
16 · Occupancy
total $104,090 · program services $90,974 · management and general $13,116
-
17 · Travel
total $742 · program services $742
-
19 · Conferences, conventions and meetings
total $724 · program services $724
-
22 · Depreciation, depletion and amortization
total $66,748 · program services $60,623 · management and general $6,125
-
23 · Insurance
total $31,992 · program services $26,970 · management and general $5,022
-
24a · Other expenses: RAW FOOD
total $116,422 · program services $116,422
-
24b · Other expenses: VEHICLE MAINTENANCE & REP
total $19,008 · program services $19,008
-
24c · Other expenses: KITCHEN SUPPLIES
total $18,540 · program services $18,540
-
24d · Other expenses: FUEL AND OIL
total $16,751 · program services $16,751
-
24e · All other expenses
total $14,882 · program services $14,471 · management and general $411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,202 · end of year $89,163
-
3 · Pledges and grants receivable
beginning of year $61,420
-
9 · Prepaid expenses and deferred charges
beginning of year $462
-
10a · Land, buildings and equipment: cost or other basis
$1,943,658
-
10b · Land, buildings and equipment: accumulated depreciation
$905,498
-
10c · Land, buildings and equipment, net
beginning of year $1,103,001 · end of year $1,038,160
-
17 · Accounts payable and accrued expenses
beginning of year $22,385 · end of year $9,410
-
27 · Net assets without donor restrictions
beginning of year $1,206,700 · end of year $1,117,913
Mission and programs · 2023
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 $560,866 · Revenue $55,290
-
PROVIDE TRANSPORTATION TO THE ELDERLY AND HANDICAPPED RESIDENTS OF CALHOUN
Expenses $378
-
PROVIDE A LOCAL DONATION CENTER AND RETAIL AVAILABILITY OF DONATED ITEMS FOR THE CONVENIENCE OF LOCAL SENIOR CITIZENS.
Expenses $156,961
As filed on the 2023 return.
Listed in Part VII
-
PAT EKSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATTI FITZPATRICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CARMEN GUILLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VERA HAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEE HARKEY
VICE PRERSID
- Total calculated
- $0
- Hours/week
- 2
-
MIKE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN LYSSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK MAGELUZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL SHRADER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
GLORIA TROLLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEITH UECKERT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LINDA 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
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512279349301531
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