Civic Intelligence

Comal County Senior Citizens Foundation

990 • Fiscal year 2024 • EIN 74-2330402

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 29, 2025

Organization ProfileWWW.NBSENIOR.ORG
710 Landa StNew Braunfels, TX 78130

(830) 629-4547

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,232,232

Up $1,045,985 (+33%) from 2022

Net Assets

Down

$1,839,736

Down $809,742 (-31%) from 2022

Liabilities

Up

$2,392,496

Up $1,855,727 (+346%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$1,411,215

Down $1,419,982 (-50%) from 2022

Expenses

Up

$2,103,224

Up $786,351 (+60%) from 2022

Net Income

Down

-$692,009

Down $2,206,333 (-146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,991,439Liabilities 2011: $956,637Net Assets 2011: $1,034,8022011Assets 2012: $1,864,598Liabilities 2012: $923,083Net Assets 2012: $941,5152012Assets 2013: $1,820,869Liabilities 2013: $860,079Net Assets 2013: $960,7902013Assets 2014: $1,858,806Liabilities 2014: $907,876Net Assets 2014: $950,9302014Assets 2015: $1,312,878Liabilities 2015: $391,461Net Assets 2015: $921,4172015Assets 2016: $1,159,563Liabilities 2016: $309,897Net Assets 2016: $849,6662016Assets 2017: $1,266,899Liabilities 2017: $327,273Net Assets 2017: $939,6262017Assets 2018: $1,209,559Liabilities 2018: $303,576Net Assets 2018: $905,9832018Assets 2019: $1,202,001Liabilities 2019: $300,004Net Assets 2019: $901,9972019Assets 2020: $1,191,473Liabilities 2020: $288,735Net Assets 2020: $902,7382020Assets 2021: $2,723,059Liabilities 2021: $1,587,905Net Assets 2021: $1,135,1542021Assets 2022: $3,186,247Liabilities 2022: $536,769Net Assets 2022: $2,649,4782022Assets 2024: $4,232,232Liabilities 2024: $2,392,496Net Assets 2024: $1,839,7362024

Highlighted filing

2024

Assets$4,232,232
Liabilities$2,392,496
Net Assets$1,839,736
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,337,563Expenses 2011: $2,484,101Net Income 2011: -$146,5382011Revenue 2012: $2,037,524Expenses 2012: $2,158,303Net Income 2012: -$120,7792012Revenue 2013: $2,151,254Expenses 2013: $2,131,979Net Income 2013: $19,2752013Revenue 2014: $1,858,514Expenses 2014: $1,868,374Net Income 2014: -$9,8602014Revenue 2015: $1,783,691Expenses 2015: $1,813,204Net Income 2015: -$29,5132015Revenue 2016: $1,297,675Expenses 2016: $1,369,426Net Income 2016: -$71,7512016Revenue 2017: $1,538,283Expenses 2017: $1,448,323Net Income 2017: $89,9602017Revenue 2018: $1,108,959Expenses 2018: $1,142,603Net Income 2018: -$33,6442018Revenue 2019: $1,247,267Expenses 2019: $1,251,252Net Income 2019: -$3,9852019Revenue 2020: $1,341,582Expenses 2020: $1,340,841Net Income 2020: $7412020Revenue 2021: $1,542,988Expenses 2021: $1,310,572Net Income 2021: $232,4162021Revenue 2022: $2,831,197Expenses 2022: $1,316,873Net Income 2022: $1,514,3242022Revenue 2024: $1,411,215Expenses 2024: $2,103,224Net Income 2024: -$692,0092024

Highlighted filing

2024

Revenue$1,411,215
Expenses$2,103,224
Net Income-$692,009
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,470,562
Mission and Program Overview

Mission

Serving aging adults of new braunfels texas for over 30 years. The organization provides services to help elderly indivivuals stay independent and active. It provides a nutrition center and activity center

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,276,575$4,124,331▼ $152,244
Accounts Receivable$226,206$92,148▼ $134,058
Cash and Non-Interest-Bearing Accounts$99,894$15,753▼ $84,141
Total Assets$4,602,675$4,232,232▼ $370,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,766,663$1,714,333▼ $52,330
Accounts Payable and Accrued Expenses$304,267$579,366▲ $275,099
Unsecured Notes Loans Payable-$98,797-
Total Liabilities$2,070,930$2,392,496▲ $321,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,531,745$1,839,736▼ $692,009
Total Net Assets Fund Balance$2,531,745$1,839,736▼ $692,009
Total Liabilities and Net Assets / Fund Balance$4,602,675$4,232,232▼ $370,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,951,831$478,471$4,430,302
Land$172,500-$172,500
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jim CollierPresident
Jean-marc MiraBoard Member
Ji ZelaskowskiBoard Member
Ruben DietzBoard Member
Larry HermanceFirst VP
Phyllis KyleSecretary
Daniel DornierTreasurer
Rachel SchaffnerVP at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$375,694
Program Service Revenue
$896,054
Investment Income
$192
Other Revenue
$139,275
All Other Contributions
$375,694
Change in Net Assets
$-692,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,215
Revenue Not Reported on Form 990
$148,789
Total Revenue per Audited Statements
$1,560,004
Total Revenue per Form 990
$1,411,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,457,413
Salaries, Compensation, and Employee Benefits$645,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,699$368,112-$645,811
Depreciation Depletion$46,731$140,193-$186,924
Fees for Services Other$86,787$24,845-$111,632
Occupancy$61,166$46,142-$107,308
Interest$19,252$57,755-$77,007
Insurance$33,384$17,199-$50,583
All Other Expenses$31,778$13,505-$45,283
Office Expenses$20,705$14,805-$35,510
Other Expenses$3,959$11,877-$15,836
Advertising$11,295--$11,295
Travel-$2,297-$2,297
Information Technology$980$505-$1,485
Total Functional Expenses$1,396,566$706,658$0$2,103,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,252,013
Expenses per Audited Statements$2,103,224
Total Expenses per Form 990$2,103,224
Expenses Not Reported on Form 990$148,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,104
Fundraising Direct Expenses$59,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$138,104$138,104$59,347$78,757
Total Events$138,104$138,104$59,347$78,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's 990 is first reviewed by the board treasurer who then provides it to the exec comm for their review and finally a review by the board.”

Form 990, Page 6, Part VI, Line 15A

“Determined by board based on responsibilities and performance”

Form 990, Page 6, Part VI, Line 15B

“Compensation is based upon salary surveys, cost of living and the board's opinion of the employee's success in carrying out responsibilities.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Comal County Senior Citizens
EIN
74-2330402
Phone
8306294547
Address
710 LANDA ST, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Chris Smith
Title
Executive Director
Phone
8306294547
Signed
2025-07-29

Organization Details

Principal Officer
Chris Smith
Formed
1986
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
25

Preparer

Firm
Williams Steinert Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0304267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0579366
IRS990/AccountsReceivableGrp/BOYAmt0226206
IRS990/AccountsReceivableGrp/EOYAmt092148
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVING 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.
IRS990/AdvertisingGrp/ProgramServicesAmt011295
IRS990/AdvertisingGrp/TotalAmt011295
IRS990/AllOtherContributionsAmt0375694
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013505
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031778
IRS990/AllOtherExpensesGrp/TotalAmt045283
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBIN GARCIA
IRS990/BooksInCareOfDetail/PhoneNum08306294547
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 LANDA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099894
IRS990/CashNonInterestBearingGrp/EOYAmt015753
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0375694
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0192
IRS990/CYOtherExpensesAmt01457413
IRS990/CYOtherRevenueAmt0139275
IRS990/CYProgramServiceRevenueAmt0896054
IRS990/CYRevenuesLessExpensesAmt0-692009
IRS990/CYSalariesCompEmpBnftPaidAmt0645811
IRS990/CYTotalExpensesAmt02103224
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01411215
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0140193
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046731
IRS990/DepreciationDepletionGrp/TotalAmt0186924
IRS990/Desc0PROVIDE OVER 72000 MEALS TO SENIORS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01224136
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024845
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086787
IRS990/FeesForServicesOtherGrp/TotalAmt0111632
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RUBEN DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN-MARC MIRA
IRS990/Form990PartVIISectionAGrp/PersonNm2JI ZELASKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL DORNIER
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY HERMANCE
IRS990/Form990PartVIISectionAGrp/PersonNm6PHYLLIS KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL SCHAFFNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt059347
IRS990/FundraisingGrossIncomeAmt0138104
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01470562
IRS990/GrossRentsGrp/PersonalAmt060518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0505
IRS990/InformationTechnologyGrp/ProgramServicesAmt0980
IRS990/InformationTechnologyGrp/TotalAmt01485
IRS990/InsuranceGrp/ManagementAndGeneralAmt017199
IRS990/InsuranceGrp/ProgramServicesAmt033384
IRS990/InsuranceGrp/TotalAmt050583
IRS990/InterestGrp/ManagementAndGeneralAmt057755
IRS990/InterestGrp/ProgramServicesAmt019252
IRS990/InterestGrp/TotalAmt077007
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0478471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04276575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04124331
IRS990/LandBldgEquipCostOrOtherBssAmt04602802
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01766663
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01714333
IRS990/NetAssetsOrFundBalancesBOYAmt02531745
IRS990/NetAssetsOrFundBalancesEOYAmt01839736
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078757
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060518
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060518
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02531745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01839736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046142
IRS990/OccupancyGrp/ProgramServicesAmt061166
IRS990/OccupancyGrp/TotalAmt0107308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014805
IRS990/OfficeExpensesGrp/ProgramServicesAmt020705
IRS990/OfficeExpensesGrp/TotalAmt035510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CATERING SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211877
IRS990/OtherExpensesGrp/ProgramServicesAmt0766302
IRS990/OtherExpensesGrp/ProgramServicesAmt123251
IRS990/OtherExpensesGrp/ProgramServicesAmt213277
IRS990/OtherExpensesGrp/ProgramServicesAmt33959
IRS990/OtherExpensesGrp/TotalAmt0766302
IRS990/OtherExpensesGrp/TotalAmt125835
IRS990/OtherExpensesGrp/TotalAmt220116
IRS990/OtherExpensesGrp/TotalAmt315836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645811
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0778647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0778647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232708
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172430
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0671327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05789
IRS990/PYOtherExpensesAmt01189875
IRS990/PYOtherRevenueAmt099275
IRS990/PYProgramServiceRevenueAmt0920948
IRS990/PYRevenuesLessExpensesAmt0-117733
IRS990/PYSalariesCompEmpBnftPaidAmt0625197
IRS990/PYTotalExpensesAmt01815072
IRS990/PYTotalRevenueAmt01697339
IRS990/ReconcilationRevenueExpnssAmt0-692009
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt060518
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0778647
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,423,457
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01071801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0880069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0464343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0659649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03451556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0896246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0671327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0855763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0749845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0681761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03854942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0138104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0138104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067407
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01094657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0328800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01423457
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83320
IRS990ScheduleA/PublicSupportTotal509Amt07444602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01410044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01743128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01735832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01214188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01341410
IRS990ScheduleA/Total509Grp/TotalAmt07444602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01470562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01748917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02831197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01543208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01341582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08935466
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0148789
IRS990ScheduleD/DonatedServicesUseFcltsAmt0148789
IRS990ScheduleD/ExpensesNotReportedAmt0148789
IRS990ScheduleD/ExpensesSubtotalAmt02103224
IRS990ScheduleD/LandGrp/BookValueAmt0172500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03951831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0478471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04430302
IRS990ScheduleD/RevenueNotReportedAmt0148789
IRS990ScheduleD/RevenueSubtotalAmt01411215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04124331
IRS990ScheduleD/TotalExpensesPerForm990Amt02103224
IRS990ScheduleD/TotalRevenuePerForm990Amt01411215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01560004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02252013
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138104
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS FIRST REVIEWED BY THE BOARD TREASURER WHO THEN PROVIDES IT TO THE EXEC COMM FOR THEIR REVIEW AND FINALLY A REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINED BY BOARD BASED ON RESPONSIBILITIES AND PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED UPON SALARY SURVEYS, COST OF LIVING AND THE BOARD'S OPINION OF THE EMPLOYEE'S SUCCESS IN CARRYING OUT RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04602675
IRS990/TotalAssetsEOYAmt04232232
IRS990/TotalAssetsGrp/BOYAmt04602675
IRS990/TotalAssetsGrp/EOYAmt04232232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375694
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0706658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01396566
IRS990/TotalFunctionalExpensesGrp/TotalAmt02103224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02070930
IRS990/TotalLiabilitiesEOYAmt02392496
IRS990/TotalLiabilitiesGrp/BOYAmt02070930
IRS990/TotalLiabilitiesGrp/EOYAmt02392496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02531745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01839736
IRS990/TotalProgramServiceExpensesAmt01396566
IRS990/TotalProgramServiceRevenueAmt0896054
IRS990/TotalRevenueGrp/ExclusionAmt0139275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0896246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01411215
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04602675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04232232
IRS990/TravelGrp/ManagementAndGeneralAmt02297
IRS990/TravelGrp/TotalAmt02297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt098797
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NBSENIOR.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,232,232
Liabilities
$2,392,496
Net assets
$1,839,736
Revenue
$1,411,215
Expenses
$2,103,224
Net income
-$692,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$2.39$1.84$1.41$2.10$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.54$2.65$2.83$1.32$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.59$1.14$1.54$1.31$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.29$0.90$1.34$1.34$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.30$0.90$1.25$1.25$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.30$0.91$1.11$1.14$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.33$0.94$1.54$1.45$0.09
2016Summary only. Only limited summary data is available for this year.$1.16$0.31$0.85$1.30$1.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.39$0.92$1.78$1.81$0.03
2014Summary only. Only limited summary data is available for this year.$1.86$0.91$0.95$1.86$1.87$0.01
2013Summary only. Only limited summary data is available for this year.$1.82$0.86$0.96$2.15$2.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.86$0.92$0.94$2.04$2.16$0.12
2011Summary only. Only limited summary data is available for this year.$1.99$0.96$1.03$2.34$2.48$0.15