Nonprofit · EIN 75-2905021
CALLAHAN COUNTY AGING SERVICES
Also known as CALLAHAN COUNTY NUTRITION
Tax-exempt · CLYDE, TX 79510
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $297,942 | $302,214 | -$4,272 | $68,143 | $756 | $67,387 |
| September 30, 2024 | 990 | $266,327 | $272,435 | -$6,108 | $72,404 | $745 | $71,659 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $105,908
- of which government grants
- $42,251
- Program service revenue
- $191,517
- Investment income
- $517
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,000
- Other salaries and wages
- $74,246
- Salaries, compensation and benefits (total)
- $109,240
- Professional fundraising fees
- $0
- Accounting fees
- $1,427
- Occupancy
- $4,247
- Depreciation
- $8,522
- Program services (functional)
- $302,214
Balance sheet and other
- Total assets, start of year
- $72,404
- Total assets, end of year
- $68,143
- Total liabilities, end of year
- $756
- Net assets, end of year
- $67,387
- Land, buildings and equipment
- $15,260
- Net assets without donor restrictions
- $67,387
- Gross receipts
- $297,942
- Employees
- 12
- Year formed
- 2001
- 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 |
|---|---|---|---|
| DEBORAH MODRALL | DIRECTOR Trustee or director, Officer, Key employee, Highest-paid employee | 20 | $24,000 |
| BUN BERRY | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| DONNA BELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| JIM DOBBS | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| GAYE ALEWINE | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH MODRALL | DIRECTOR Trustee or director, Officer, Key employee, Highest-paid employee | 20 | $20,000 |
| BUN BERRY | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| DONNA BELL | SECRETARY Trustee or director, Officer | 1 | $0 |
| JIM DOBBS | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| GAYE ALEWINE | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 106 CEDAR ST, CLYDE, TX 79510-4713
- In care of
- % KATIE DUNN COUNTY COURT HOUSE
- Principal officer (990 for 2024)
- DEBORAH MODRALL, 408 GIRARD ST, BAIRD, TX 79504
- Signed the 990
- DEBORAH MODRALL, DIRECTOR
- Phone
- (325) 854-5858
- Return prepared by
- M Doug Horner PC
Mission
Provide meals to elderly and disabled
Program accomplishments
- Provide meals to elderly and disabledExpenses $302,214 · revenue $297,942
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
- 75-2905021
- 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
- 2001
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $68,143
- Income (IRS master file)
- $297,942
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $297,942 | $302,214 | $68,143 | XML |
| 990 | September 2024 | $266,327 | $272,435 | $72,404 | XML |
| 990 | September 2023 | $242,607 | $246,537 | $77,767 | IRS |
| 990 | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | 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 75-2905021).
Questions about CALLAHAN COUNTY AGING SERVICES
- What is the EIN of CALLAHAN COUNTY AGING SERVICES?
- The employer identification number (EIN) of CALLAHAN COUNTY AGING SERVICES is 75-2905021.
- Is CALLAHAN COUNTY AGING SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CALLAHAN COUNTY AGING SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALLAHAN COUNTY AGING SERVICES 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 CALLAHAN COUNTY AGING SERVICES 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 CALLAHAN COUNTY AGING SERVICES 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 CALLAHAN COUNTY AGING SERVICES?
- The 990 for the year ended September 30, 2025 names DEBORAH MODRALL.
- Who are the officers and directors of CALLAHAN COUNTY AGING SERVICES?
- The 990 for the year ended September 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $24,000 (DEBORAH MODRALL, DIRECTOR).
- How much revenue does CALLAHAN COUNTY AGING SERVICES have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $297,942, expenses of $302,214 and total assets of $68,143 at year end.
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