2026-01-30T13:04:04-06:00 2025-12-31 851302048 Floyd & Siptak PC 421 St James Gonzales TX 78629 990EZ 2025-01-01 311489832 GONZALES CHRISTIAN ASSISTANCE MINISTRY % DALE COLLINS GONZ PO BOX 410 Gonzales TX 78629 DALE COLLINS PRESIDENT 2026-01-26 false JEROME C FLOYD P00284000 8306722824 2026-01-30 2025 2025-03-06 01:10:19Z X X X X 106670 X 83793 1310 21567 21567 106670 41907 11525 29441 82873 23797 48307 72104 X 48307 74125 0 0 0 0 48307 74125 0 2021 48307 72104 ASSISTANCE FOR NEEDY FAMILIES GONZALES CHRISTIAN ASSISTANCE MINISTRY (GCAM) PROVIDES DIRECT ASSISTANCE TO INDIVIDUALs WHO ARE REFERRED BY LOCAL CHURCHES. THIS INCLUDES FOOD AND CLOTHING ASSISTANCE 83769 83769 DALE COLLINS PRESIDENT 2.00 0 0 0 LUPE SALDANA TREASURER 2.00 0 0 0 TANYA MEADOR SECRETARY 2.00 0 0 0 ESTHER BELL PARLIMENTARIAN 2.00 0 0 0 VAN CLARK DIRECTOR 1.00 0 0 0 ELLEN LEHNERT DIRECTOR 1.00 0 0 0 MARINA MITCHELL DIRECTOR 1.00 0 0 0 REV LYNN WILSON DIRECTOR 1.00 0 0 0 MICHELLE TUCKER DIRECTOR 1.00 0 0 0 MICHAEL BRECKA FOOD PANTRY MANAGER 6.00 0 0 0 HARRY WHITE ASST FOOD PANTRY MGR 6.00 0 0 0 false false false false false false false false false LUPE SALDANA PO BOX 25 Gonzales TX 78629 8306726909 false false false false false false false false false false false NONE NONE true X 63962 87653 80302 53237 83796 368950 63962 87653 80302 53237 83796 368950 368950 329 335 912 1327 1307 4210 400 400 373560 0.98770 0.00000 X Description of other expenses Part I line 16 Description AmountSUPPLIES 1,668BANK CHARGES 38COMPUTER & INTERNET 1,595TRAVEL 21FOOD PURCHASES 13,578CONTRACT SERVICES 2,900PENALTIES AND LATE FEES 3,422PAYROLL TAXES 3,317OFFICE EXPENSE 2,902 Other changes in net assets or fund balances Part I line 20 THERE WERE SEVERAL ACCOUNTS ON THE BOOKS FROM LAST YEAR: EQUIPMENT $11,438 AND ACCOUNTS PAYABLE $61,106. WE COULD NOT DETERMINE IF THESE ACCOUNTS WERE CORRECT OR EVEN VALID. SINCE THEIR EXSISTANCE WAS QUESTIONABLE, WE HAVE ELECTED TO REMOVE THEM AND THE NET EFFECT IS RECORDED TO NET ASSETS. THIS RESULTED IN AN INCREASE IN NET ASSETS OF $52,668. THIS IN ESSENCE IS WHAT THE OGANIZATION HAS IN CASH AND CERTIFICATES OF DEPOSIT. Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 0 2,021