2024-07-25T10:30:53-04:00 2023-12-31 472364727 PRESSLER THOMPSON AND COMPANY LLC 819 WATER STREET SUITE 320 KERRVILLE TX 780285343 990 2023-01-01 473768349 EDWARDS COUNTY SENIOR ACTIVITY CTR EDWA 8306833722 PO BOX 231 ROCKSPRINGS TX 78880 JEAN HYDE PRESIDENT 8306833722 2024-07-16 true JEAN HYDE 999009999 true BRENDA G BEATY CPA P00842008 8302577241 2024-07-16 2023 2023-04-26 12:10:37Z JEAN HYDE 29 N RR 335 ROCKSPRINGS TX 78880 438273 false X X TO SUPPORT AND ENHANCE THE NUTRITIONAL, SOCIAL, AND WELLNESS NEEDS OF THE ELDERLY POPULATION OF ROCKSPRINGS, TEXAS AND EDWARDS COUNTY, TEXAS. 7 7 7 14 0 368035 380639 64363 57634 -1673 0 432398 436600 0 0 226805 229628 0 0 258031 223556 484836 453184 -52438 -16584 643057 625985 3441 2953 639616 623032 TO SUPPORT AND ENHANCE THE NUTRITIONAL, SOCIAL, AND WELLNESS NEEDS OF THE ELDERLY POPULATION OF ROCKSPRINGS, TEXAS AND EDWARDS COUNTY, TEXAS. false false 390979 57634 SUPPORTED AND ENHANCED THE NUTRITIONAL, SOCIAL, AND WELLNESS NEEDS OF THE ELDERLY POPULATION OF ROCKSPRINGS, TEXAS AND EDWARDS COUNTY, TEXAS. 390979 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 7 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false X LAUREN HYDE 8306833722 104 E KERR STREET ROCKSPRINGS TX 78880 X JEAN HYDE PRESIDENT 20.00 X 0 0 0 ZAC KERBOW VICE PRESIDE 10.00 X 0 0 0 MARY WILSON TREASURER 10.00 X 0 0 0 PAMELA CARSON SECRETARY 10.00 X 0 0 0 SHEILA AVILA DIRECTOR 10.00 X 0 0 0 JANNA BROWN DIRECTOR 10.00 X 0 0 0 DWIGHT FAULK DIRECTOR 10.00 X 0 0 0 false false false 380639 380639 MEALS 57634 57634 57634 1673 -1673 -1673 -1673 436600 55961 X 181080 144864 36216 34507 27606 6901 14041 11233 2808 1400 1120 280 89424 89169 255 27458 21966 5492 2287 1830 457 44179 44179 12246 10168 2078 ELECTRICITY 18822 15058 3764 REPAIRS AND MAINTENANCE 5342 4274 1068 VEHICLE EXPENSE 4036 4036 SENIOR CARE 3931 3931 14431 11545 2886 453184 390979 62205 0 35117 34609 882992 291616 607940 591376 643057 625985 3441 2953 3441 2953 X 639616 623032 639616 623032 643057 625985 -16584 X false false false X 407665 367395 404328 368035 380639 1928062 53265 39690 62943 64363 57634 277895 460930 407085 467271 432398 438273 2205957 2205957 460930 407085 467271 432398 438273 2205957 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3500 3500 650552 152370 498182 228940 139246 89694 591376 PAYROLL LIABILITIES 2953 2953 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD PRESIDENT REVIEWS THE 990 BEFORE FILING AND IT IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS AT THE NEXT QUARTERLY MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR 958 0 0 FOOD 84,855 0 0 KITCHEN SUPPLIES 1,910 0 0 SUPPLIES 1,446 255 0 TOTAL 89,169 255 0