2024-08-14T14:51:52-04:00 2023-09-30 871603462 Laurette J Vinton CPA PLLC 17914 Oxford Mt Helotes TX 78023 990 2022-10-01 742471234 CASA HELOTES SENIOR CENTER INC CASA 12070 LESLIE ROAD HELOTES TX 78023 STEPHANIE OLGUIN PRESIDENT 2103341042 2024-08-14 false LAURETTE J VINTON P00547341 2108439689 2024-08-14 2022 2024-08-08 14:25:15Z 92438 false X casahelotes.org X 1986 TX TO PROVIDE A MEETING PLACE AND ACTIVITIES FOR THE ELDERLY OF HELOTES TX AND SURROUNDING COMMUNITIES 7 7 3 0 0 0 0 196 64807 92242 64807 92438 0 0 29598 41713 4115 6051 6051 55411 72991 89124 120755 -24317 -28317 451839 396390 94507 67375 357332 329015 TO PROVIDE A MEETING PLACE AND ACTIVITIES FOR THE ELDERLY OF HELOTES TX AND SURROUNDING COMMUNITIES false false 114704 TO PROVIDE MEALS AND A MEETING PLACE FOR THE ELDERLY LIVING IN AND AROUND HELOTES TX. ACTIVITIES PROVIDED INCLUDE CARDS, DOMINOES, CRAFTING, QUILTING, DANCING, AND BALANCE CLASSES. 114704 true false 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 false true 0 0 false 3 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false false false false X STEPHANIE OLGUIN 2106958510 12070 LESLIE ROAD HELOTES TX 78023 X LYDIA AGUILAR VICE PRESIDENT 5.00 0.00 X 0 0 0 STEPHANIE OLGUIN PRESIDENT 10.00 0.00 X 0 0 0 0 0 0 0 false false false X 196 196 SERVICES 624110 14355 14355 PUBLIC DONATIONS 624110 9623 9623 FUNDRAISING 624110 17353 17353 50911 50911 92242 92438 92438 0 0 X 40428 40428 1285 1285 6051 6051 1100 1100 830 830 4238 4238 3806 3806 38634 38634 3800 3800 6114 6114 FOOD AND KITCHEN EXPENSES 14469 14469 120755 114704 0 6051 155974 100525 528531 232666 295865 295865 451839 396390 3033 1575 91474 65800 94507 67375 X 357332 329015 357332 329015 451839 396390 -28317 0 X false false false X 43890 23684 25551 9623 102748 76829 53548 27340 64807 56975 279499 120719 77232 52891 64807 66598 382247 382247 196 196 196 196 25644 25644 120719 77232 52891 64807 92438 408087 0.93670 1.00000 0.00000 0.00000 X 295865 295865 232666 232666 295865 ATO CASH BOOST STIMULUS 65800 65800 Form 990 governing body review Part VI line 11 990 IS REVIEWED AND SIGNED BY BOARD MEMBERS Conflict of interest policy compliance Part VI line 12c Conflict of interest policy was adopted and approved by all members of the board. Each new member is provided a copy and asked to acknowledge receipt. Governing documents etc available to public Part VI line 19 THE PUBLIC IS REDIRECTED TO THE IRS WEBSITE FOR REVIEW OR IF NECESSARY, A COPY IS PROVIDED UPON REQUEST. MEMBERS ARE UPDATED TO FINANCIAL STATUS ON A QUARTERLY BASIS. Explanation of other changes in net assets or fund balances Part XI line 9 CHANGES IN NON-CASH CURRENT AND OTHER ASSETSCHANGES IN NON-CASH CURRENT AND LONG TERM LIABILITIES Statement of Revenue Part VIII PPP loan forgiveness is $25,644 and facility rentals is $25,267 List of other fees for services expenses Part IX line 11g FUNDS RECEIVED ARE USED TO PROVIDE ACTIVITIES AND SUPPORT FOR THE ELDERLY OF HELOTES AND SURROUNDING AREAS