Nonprofit · EIN 74-2255208
GOLIAD COUNTY SENIOR CITIZENS INC
Tax-exempt · GOLIAD, TX 77963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $155,851 | $198,816 | -$42,965 | $471,582 | $10,398 | $461,184 |
| September 30, 2024 | 990 | $142,453 | $186,970 | -$44,517 | $501,333 | $3,199 | $498,134 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $107,703
- of which government grants
- $17,000
- Program service revenue
- $37,833
- Investment income
- $0
- Other revenue
- $10,315
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $79,039
- Salaries, compensation and benefits (total)
- $85,339
- Professional fundraising fees
- $0
- Accounting fees
- $6,400
- Occupancy
- $14,928
- Travel
- $3,463
- Depreciation
- $24,433
- Program services (functional)
- $192,429
- Management and general (functional)
- $2,162
- Fundraising (functional)
- $4,225
Balance sheet and other
- Total assets, start of year
- $501,333
- Total assets, end of year
- $471,582
- Total liabilities, end of year
- $10,398
- Net assets, end of year
- $461,184
- Land, buildings and equipment
- $405,284
- Net assets without donor restrictions
- $461,184
- Gross receipts
- $155,851
- Employees
- 8
- Year formed
- 1979
- 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 |
|---|---|---|---|
| RACHEL CARAWAY | SECRETARY Trustee or director, Officer | 2 | $0 |
| PAUL DANNELS | DIRECTOR Trustee or director | 1 | $0 |
| BONNIE DOERR | TREASURER Trustee or director, Officer | 2 | $0 |
| CAROL DOHMANN | DIRECTOR Trustee or director | 1 | $0 |
| KENNETH EDWARDS | DIRECTOR Trustee or director | 1 | $0 |
| SHERRY GARCIA | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN KARNEI | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| SHARON MCADAMS | DIRECTOR Trustee or director | 1 | $0 |
| LOYCE MCCULLOUGH | VICE-CHAIR Trustee or director | 2 | $0 |
| JAMES SCHULZE | DIRECTOR Trustee or director | 1 | $0 |
| MINDY SULLIVAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL CARAWAY | SECRETARY Trustee or director, Officer | – | $0 |
| PAUL DANNELS | DIRECTOR Trustee or director | – | $0 |
| BONNIE DOERR | TREASURER Trustee or director, Officer | – | $0 |
| CAROL DOHMANN | DIRECTOR Trustee or director | – | $0 |
| KENNETH EDWARDS | DIRECTOR Trustee or director | – | $0 |
| ART GARZA | DIRECTOR Trustee or director | – | $0 |
| KEVIN KARNEI | CHAIRMAN Trustee or director, Officer | – | $0 |
| JANICE LAWSON | DIRECTOR Trustee or director | – | $0 |
| LOYCE MCCULLOUGH | VICE-CHAIR Trustee or director | – | $0 |
| JAMES SCHULZE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1357, GOLIAD, TX 77963-1357
- Principal officer (990 for 2024)
- KEVIN KARNEI, 590 FM 1726, GOLIAD, TX 77963
- Signed the 990
- KEVIN KARNEI, CHAIRMAN
- Phone
- (361) 645-2501
- Return prepared by
- CHRYSTAL RICHTER CPA
Mission
PROVIDE MEALS AND RECREATION TO THE ELDERLY INDIVIDUALS AT THE SENIOR CITIZENS CENTER AND FOR HOME BOUND INDIVIDUALS IN GOLIAD COUNTY
Program accomplishments
- PROVIDE MEALS AND RECREATION TO ELDERLY INDIVIDUALS AT THE SENIOR CITIZENS CENTER.Expenses $192,429 · revenue $37,833
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 74-2255208
- 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
- 1994
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $471,582
- Income (IRS master file)
- $155,851
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $155,851 | $198,816 | $471,582 | XML |
| 990 | September 2024 | $142,453 | $186,970 | $501,333 | XML |
| 990 | September 2023 | $139,884 | $170,100 | $545,896 | IRS |
| 990 | September 2022 | $137,220 | $158,252 | $578,546 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | 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 74-2255208).
Questions about GOLIAD COUNTY SENIOR CITIZENS INC
- What is the EIN of GOLIAD COUNTY SENIOR CITIZENS INC?
- The employer identification number (EIN) of GOLIAD COUNTY SENIOR CITIZENS INC is 74-2255208.
- Is GOLIAD COUNTY SENIOR CITIZENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to GOLIAD COUNTY SENIOR CITIZENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOLIAD COUNTY SENIOR CITIZENS 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 GOLIAD COUNTY SENIOR CITIZENS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOLIAD COUNTY SENIOR CITIZENS 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 GOLIAD COUNTY SENIOR CITIZENS INC?
- The 990 for the year ended September 30, 2025 names KEVIN KARNEI.
- Who are the officers and directors of GOLIAD COUNTY SENIOR CITIZENS INC?
- The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does GOLIAD COUNTY SENIOR CITIZENS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $155,851, expenses of $198,816 and total assets of $471,582 at year end.
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