2025-11-17T10:47:26-05:00 2025-09-30 474096487 CHRYSTAL RICHTER CPA 122 S COMMERCIAL ST GOLIAD TX 77963 990 2024-10-01 742255208 GOLIAD COUNTY SENIOR CITIZENS INC GOLI 3616452501 PO BOX 1357 GOLIAD TX 77963 KEVIN KARNEI CHAIRMAN 3616452501 2025-11-17 true true CHRYSTAL RICHTER P02254529 3616453286 2025-11-17 X 2024 2025-03-06 01:10:19Z KEVIN KARNEI 590 FM 1726 GOLIAD TX 77963 155851 false X GOLIADSENIORCITIZENSCENTER.ORG X 1979 TX PROVIDE MEALS AND RECREATION TO THE ELDERLY INDIVIDUALS AT THE SENIOR CITIZENS CENTER AND FOR HOME BOUND INDIVIDUALS IN GOLIAD COUNTY 11 11 8 0 101216 107703 37900 37833 0 3337 10315 142453 155851 0 0 71921 85339 0 4225 115049 113477 186970 198816 -44517 -42965 501333 471582 3199 10398 498134 461184 PROVIDE MEALS AND RECREATION TO THE ELDERLY INDIVIDUALS AT THE SENIOR CITIZENS CENTER AND FOR HOME BOUND INDIVIDUALS IN GOLIAD COUNTY false false 192429 37833 PROVIDE MEALS AND RECREATION TO ELDERLY INDIVIDUALS AT THE SENIOR CITIZENS CENTER. 192429 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 3 0 true 8 true false false false false false false false false X 11 11 false false false false false false false true true false false true false false false false false false CHRYSTAL RICHTER CPA 3616453286 122 S COMMERCIAL GOLIAD TX 77963 X RACHEL CARAWAY SECRETARY 2.00 X X 0 0 0 PAUL DANNELS DIRECTOR 1.00 X 0 0 0 BONNIE DOERR TREASURER 2.00 X X 0 0 0 CAROL DOHMANN DIRECTOR 1.00 X 0 0 0 KENNETH EDWARDS DIRECTOR 1.00 X 0 0 0 SHERRY GARCIA DIRECTOR 1.00 X 0 0 0 KEVIN KARNEI CHAIRMAN 2.00 X X 0 0 0 SHARON MCADAMS DIRECTOR 1.00 X 0 0 0 LOYCE MCCULLOUGH VICE-CHAIR 2.00 X 0 0 0 JAMES SCHULZE DIRECTOR 1.00 X 0 0 0 MINDY SULLIVAN DIRECTOR 1.00 X 0 0 0 false false false 17000 90703 107703 PROGRAM INCOME 37833 37833 37833 FUNDRAISING 7835 7835 RENT INCOME 1550 1550 MEMORIALS 475 475 455 455 10315 155851 48148 79039 79039 6300 6047 253 6400 6400 2067 362 1705 14928 14928 3463 3463 24433 24433 5101 5101 RAW FOOD 38517 38517 SUPPLIES 9232 9232 CONSUMABLES 4828 4828 GRANT EXPENSE 4035 4035 473 79 204 190 198816 192429 2162 4225 64361 61119 11796 3877 1474 1302 645053 239769 423702 405284 501333 471582 2194 7162 1005 3236 3199 10398 X 498134 461184 498134 461184 501333 471582 X -42965 6015 X false false X 105008 106143 108299 101216 107703 528369 105008 106143 108299 101216 107703 528369 528369 528369 186253 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9500 9500 606025 213026 392999 29528 26743 2785 405284 UNEARNED REVENUE 2100 PAYROLL 1136 3236 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE GOVERNING BOARD OFFICERS FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THRU THE INTERNAL REVENUE SERVICE'S WEBSITE FOR NONPROFIT ORGANIZATIONS. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1 PRIOR YEAR DEPRECIATION ADJUSTMENT TO BOOKS 6,016 TOTAL 6,015