Nonprofit · EIN 74-1921482
CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INC
Tax-exempt · PORT LAVACA, TX 77979
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $715,815 | $755,963 | -$40,148 | $1,164,846 | $12,466 | $1,152,380 |
| September 30, 2024 | 990 | $740,801 | $829,587 | -$88,786 | $1,127,323 | $9,410 | $1,117,913 |
| September 30, 2023 | 990 | $712,136 | $734,543 | -$22,407 | $1,229,085 | $22,385 | $1,206,700 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $548,929
- of which government grants
- $35,000
- Program service revenue
- $4,028
- Investment income
- $3,126
- Net rental income
- $12,745
- Net income from sales of inventory
- $146,512
- Other revenue
- $159,732
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $322,135
- Salaries, compensation and benefits (total)
- $347,726
- Professional fundraising fees
- $0
- Accounting fees
- $7,557
- Occupancy
- $100,636
- Travel
- $1,029
- Depreciation
- $66,926
- Program services (functional)
- $673,246
- Management and general (functional)
- $82,717
Balance sheet and other
- Total assets, start of year
- $1,127,323
- Total assets, end of year
- $1,164,846
- Total liabilities, end of year
- $12,466
- Net assets, end of year
- $1,152,380
- Land, buildings and equipment
- $968,175
- Net assets without donor restrictions
- $1,152,380
- Gross receipts
- $715,815
- Employees
- 20
- Volunteers
- 40
- Year formed
- 1977
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTI FITZPATRICK | SECRETARY Trustee or director, Officer | 2 | $0 |
| CARMEN GUILLEN | DIRECTOR Trustee or director | 1 | $0 |
| VERA HAHN | DIRECTOR Trustee or director | 1 | $0 |
| DEE HARKEY | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| MIKE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| KAREN LYSSY | DIRECTOR Trustee or director | 1 | $0 |
| JACK MAGELUZZO | DIRECTOR Trustee or director | 1 | $0 |
| BILL SHRADER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JERRY SMALLEY | DIRECTOR Trustee or director | 1 | $0 |
| GLORIA TROLLINGER | DIRECTOR Trustee or director | 1 | $0 |
| KEITH UECKERT | TREASURER Trustee or director, Officer | 2 | $0 |
| LINDA WARD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT EKSTROM | DIRECTOR Trustee or director | 1 | $0 |
| PATTI FITZPATRICK | SECRETARY Trustee or director, Officer | 2 | $0 |
| CARMEN GUILLEN | DIRECTOR Trustee or director | 1 | $0 |
| VERA HAHN | DIRECTOR Trustee or director | 1 | $0 |
| DEE HARKEY | VICE PRERSID Trustee or director, Officer | 2 | $0 |
| MIKE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| KAREN LYSSY | DIRECTOR Trustee or director | 1 | $0 |
| JACK MAGELUZZO | DIRECTOR Trustee or director | 1 | $0 |
| BILL SHRADER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GLORIA TROLLINGER | DIRECTOR Trustee or director | 1 | $0 |
| KEITH UECKERT | TREASURER Trustee or director, Officer | 2 | $0 |
| LINDA WARD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MINNIE CORMIER | DIRECTOR Trustee or director | – | $0 |
| PAT EKSTROM | DIRECTOR Trustee or director | – | $0 |
| PATTY FITZPATRICK | DIRECTOR Trustee or director | – | $0 |
| JUDY GARNER | DIRECTOR Trustee or director | – | $0 |
| CARMEN GUILLEN | DIRECTOR Trustee or director | – | $0 |
| VERA HAHN | DIRECTOR Trustee or director | – | $0 |
| DEE HARKEY | PRESIDENT Trustee or director, Officer | – | $0 |
| REBECCA JERNIGAN | FORMER EX. D Trustee or director, Officer | – | $0 |
| MIKE JOHNSON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KAREN LYSSY | DIRECTOR Trustee or director | – | $0 |
| MICKEY SAPPINGTON | DIRECTOR Trustee or director | – | $0 |
| BILL SHRADER | DIRECTOR Trustee or director | – | $0 |
| GLORIA TROLLINGER | SECRETARY Trustee or director, Officer | – | $0 |
| KEITH UECKERT | TREASURER Trustee or director, Officer | – | $0 |
| LINDA WARD | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 128, PORT LAVACA, TX 77979-0128
- Principal officer (990 for 2024)
- BILL SHRADER, 109 OAK GROVE LANE, PORT LAVACA, TX 77979
- Signed the 990
- BILL SHRADER, PRESIDENT
- Phone
- (361) 552-3350
- Website
- CALHOUNSENIORS.ORG
- Return prepared by
- CHRYSTAL RICHTER CPA
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.
Program accomplishments
- 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 $400,166 · revenue $4,028
- PROVIDE TRANSPORTATION TO THE ELDERLY AND HANDICAPPED RESIDENTS OF CALHOUNExpenses $137,975
- PROVIDE A LOCAL DONATION CENTER AND RETAIL AVAILABILITY OF DONATED ITEMS FOR THE CONVENIENCE OF LOCAL SENIOR CITIZENS.Expenses $135,105
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 74-1921482
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $1,164,846
- Income (IRS master file)
- $715,815
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $715,815 | $755,963 | $1,164,846 | XML |
| 990 | September 2024 | $740,801 | $829,587 | $1,127,323 | XML |
| 990 | September 2023 | $712,136 | $734,543 | $1,229,085 | XML |
| 990 | September 2022 | $861,730 | $642,802 | $1,247,654 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1921482).
Questions about CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INC
- What is the EIN of CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INC?
- The employer identification number (EIN) of CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INC is 74-1921482.
- Is CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INC?
- The 990 for the year ended September 30, 2025 names BILL SHRADER.
- Who are the officers and directors of CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INC?
- The 990 for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $715,815, expenses of $755,963 and total assets of $1,164,846 at year end.
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