Nonprofit · EIN 74-2330402
COMAL COUNTY SENIOR CITIZENS FOUNDATION
Tax-exempt · NEW BRAUNFELS, TX 78130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,186,718 | $1,690,318 | -$503,600 | $2,686,153 | $1,350,017 | $1,336,136 |
| September 30, 2024 | 990 | $1,411,215 | $2,103,224 | -$692,009 | $4,232,232 | $2,392,496 | $1,839,736 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $680,463
- Program service revenue
- $403,027
- Investment income
- -$14,399
- Net rental income
- $51,799
- Net gain from sales of assets
- -$14,400
- Net income from fundraising events
- $65,828
- Other revenue
- $117,627
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $582,131
- Salaries, compensation and benefits (total)
- $582,131
- Professional fundraising fees
- $0
- Occupancy
- $96,078
- Travel
- $1,118
- Depreciation
- $126,138
- Program services (functional)
- $999,536
- Management and general (functional)
- $690,782
Balance sheet and other
- Total assets, start of year
- $4,232,232
- Total assets, end of year
- $2,686,153
- Total liabilities, end of year
- $1,350,017
- Net assets, end of year
- $1,336,136
- Land, buildings and equipment
- $2,586,637
- Net assets without donor restrictions
- $1,336,136
- Gross receipts
- $2,702,489
- Employees
- 17
- Volunteers
- 25
- Year formed
- 1986
- 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 |
|---|---|---|---|
| MINDY HUDDLESTON | BOARD MEMBER Trustee or director | – | $0 |
| JEAN-MARC MIRA | BOARD MEMBER Trustee or director | – | $0 |
| SHELBY RENFELD | BOARD MEMBER Trustee or director | – | $0 |
| JIM COLLIER | PRESIDENT Officer | – | $0 |
| DANIEL DORNIER | TREASURER Officer | – | $0 |
| LARRY HERMANCE | FIRST VP Officer | – | $0 |
| PHYLLIS KYLE | SECRETARY Officer | – | $0 |
| RACHEL SCHAFFNER | VP AT LARGE Officer | – | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUBEN DIETZ | BOARD MEMBER Trustee or director | 2 | $0 |
| JEAN-MARC MIRA | BOARD MEMBER Trustee or director | 2 | $0 |
| JI ZELASKOWSKI | BOARD MEMBER Trustee or director | 2 | $0 |
| JIM COLLIER | PRESIDENT Officer | 4 | $0 |
| DANIEL DORNIER | TREASURER Officer | 4 | $0 |
| LARRY HERMANCE | FIRST VP Officer | 4 | $0 |
| PHYLLIS KYLE | SECRETARY Officer | 4 | $0 |
| RACHEL SCHAFFNER | VP AT LARGE Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 710 LANDA ST, NEW BRAUNFELS, TX 78130-6114
- In care of
- % CHRISTOPHER J SMITH
- Principal officer (990 for 2024)
- CHRIS SMITH
- Signed the 990
- CHRIS SMITH, EXECUTIVE DIRECTOR
- Phone
- (830) 629-4547
- Website
- WWW.NBSENIOR.ORG
- Return prepared by
- WILLIAMS STEINERT MASK LLP
Mission
SERVING AGING ADULTS OF NEW BRAUNFELS TEXAS FOR OVER 40 YEARS. THE ORGANIZATION PROVIDES SERVICES TO HELP ELDERLY INDIVIDUALS STAY INDEPENDENT AND ACTIVE. IT PROVIDES A NUTRITION CENTER AND ACTIVITY CENTER
Program accomplishments
- PROVIDE OVER 72000 MEALS TO SENIORSExpenses $908,594 · revenue $296,812
- THE SENIOR CITIZENS CENTER PROVIES A FACILITY TO HOLD MEETINGS FOR SENIOR CITIZEN GROUPS (IE AARP, NEWCOMERS, RETIRED TEACHERS, ETC.). IT PROVIDES A PLACE TO SHARE ARTS AND CRAFTS INTERESTS, AND A PLACE TO SHARE GENERAL FELLOWSHIP AND SOCIAL ACTIVITIES. IT PROVIDES PHYSICAL THERAPY SESSIONS, SWIMMING POOL FACILITIES, AND EXERCISE EQUIPMENT FOR THOSE ELDERLY INDIVIDUALS DESIRING TO PARTICIPATE IN SUCH ACTIVITIES.Expenses $90,942 · revenue $106,215
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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 74-2330402
- 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
- 1987
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $2,686,153
- Income (IRS master file)
- $2,702,489
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,186,718 | $1,690,318 | $2,686,153 | XML |
| 990 | September 2024 | $1,411,215 | $2,103,224 | $4,232,232 | XML |
| 990 | September 2022 | $2,831,197 | $1,316,873 | $3,186,247 | 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 74-2330402).
Questions about COMAL COUNTY SENIOR CITIZENS FOUNDATION
- What is the EIN of COMAL COUNTY SENIOR CITIZENS FOUNDATION?
- The employer identification number (EIN) of COMAL COUNTY SENIOR CITIZENS FOUNDATION is 74-2330402.
- Is COMAL COUNTY SENIOR CITIZENS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to COMAL COUNTY SENIOR CITIZENS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMAL COUNTY SENIOR CITIZENS FOUNDATION 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 COMAL COUNTY SENIOR CITIZENS FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMAL COUNTY SENIOR CITIZENS FOUNDATION 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 COMAL COUNTY SENIOR CITIZENS FOUNDATION?
- The 990 for the year ended September 30, 2025 names CHRIS SMITH.
- Who are the officers and directors of COMAL COUNTY SENIOR CITIZENS FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does COMAL COUNTY SENIOR CITIZENS FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,186,718, expenses of $1,690,318 and total assets of $2,686,153 at year end.
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