Civic Intelligence

Ward County Senior Citizens Center

EIN 75-2409968 • 501(c)3 • Monahans, TX

Profile

Meals & Entertainment for the Elderly & Handicapped.

205 East 4th StreetMonahans, TX 79756

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$246,123

Up $530 (+0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$246,123

Up $530 (+0.2%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Up

$831,314

Up $100,595 (+14%) from 2023

Expenses

Up

$830,784

Up $139,503 (+20%) from 2023

Net Income

Down

$530

Down $38,908 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $201,198Liabilities 2010: $0Net Assets 2010: $201,1982010Assets 2011: $185,273Liabilities 2011: $0Net Assets 2011: $185,2732011Assets 2012: $149,241Liabilities 2012: $0Net Assets 2012: $149,2412012Assets 2013: $163,125Liabilities 2013: $0Net Assets 2013: $163,1252013Assets 2014: $139,347Liabilities 2014: $0Net Assets 2014: $139,3472014Assets 2015: $102,485Liabilities 2015: $0Net Assets 2015: $102,4852015Assets 2016: $58,938Liabilities 2016: $0Net Assets 2016: $58,9382016Assets 2017: $81,881Liabilities 2017: $0Net Assets 2017: $81,8812017Assets 2018: $101,488Liabilities 2018: $0Net Assets 2018: $101,4882018Assets 2019: $113,146Liabilities 2019: $0Net Assets 2019: $113,1462019Assets 2020: $149,649Liabilities 2020: $0Net Assets 2020: $149,6492020Assets 2021: $173,846Liabilities 2021: $0Net Assets 2021: $173,8462021Assets 2022: $206,868Liabilities 2022: $713Net Assets 2022: $206,1552022Assets 2023: $245,593Liabilities 2023: $0Net Assets 2023: $245,5932023Assets 2024: $246,123Liabilities 2024: $0Net Assets 2024: $246,1232024

Highlighted filing

2024

Assets$246,123
Liabilities$0
Net Assets$246,123
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $433,5402010Expenses 2011: $452,5992011Expenses 2012: $470,6482012Revenue 2013: $487,097Expenses 2013: $473,213Net Income 2013: $13,8842013Revenue 2014: $468,662Expenses 2014: $492,440Net Income 2014: -$23,7782014Revenue 2015: $481,590Expenses 2015: $518,452Net Income 2015: -$36,8622015Revenue 2016: $469,936Expenses 2016: $513,483Net Income 2016: -$43,5472016Revenue 2017: $536,279Expenses 2017: $513,336Net Income 2017: $22,9432017Revenue 2018: $541,644Expenses 2018: $522,037Net Income 2018: $19,6072018Revenue 2019: $598,672Expenses 2019: $587,014Net Income 2019: $11,6582019Revenue 2020: $595,275Expenses 2020: $558,772Net Income 2020: $36,5032020Revenue 2021: $635,732Expenses 2021: $611,535Net Income 2021: $24,1972021Revenue 2022: $765,786Expenses 2022: $733,477Net Income 2022: $32,3092022Revenue 2023: $730,719Expenses 2023: $691,281Net Income 2023: $39,4382023Revenue 2024: $831,314Expenses 2024: $830,784Net Income 2024: $5302024

Highlighted filing

2024

Revenue$831,314
Expenses$830,784
Net Income$530
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$246,123
Liabilities
$0
Net assets
$246,123
Revenue
$831,314
Expenses
$830,784
Net income
$530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$8.31$8.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$7.31$6.91$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.01$2.06$7.66$7.33$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$6.36$6.12$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$5.95$5.59$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$5.99$5.87$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$5.42$5.22$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$5.36$5.13$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$4.70$5.13$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$4.82$5.18$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$4.69$4.92$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$4.87$4.73$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$4.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$4.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 29, 2025
Return Version
2024v5.2
Gross Receipts
$831,314
Mission and Program Overview

Mission

Meals & Entertainment for the Elderly & Handicapped.

To provide programs and services to the elderly of Ward County, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,559$226,520▼ $3,039
Rtn Earn Endowment Incm Other Fnds$133,207$133,737▲ $530
Cap Stk Tr Prin Current Funds$112,386$112,386→ $0
Land, Buildings, and Equipment, Net$16,034$19,603▲ $3,569
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$245,593$246,123▲ $530
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,593$246,123▲ $530
Total Liabilities and Net Assets / Fund Balance$245,593$246,123▲ $530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,603$95,863$115,466
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Craig RyanChairman
Diane AlexanderCo-Chairman
Lena CalixtoDirector
CC RyanMember
Caroylyn O'KeefeMember
Dexter NicholsMember
Don SheltonMember
Manuela AgundizMember
Milt AlexanderMember
Nellie OliverMember
Kim HughesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$794,048
Program Service Revenue
$36,290
Investment Income
$976
Other Revenue
$0
All Other Contributions
$27,369
Change in Net Assets
$530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$419,912$76,269-$496,181
Other Expenses$29,942--$29,942
Occupancy$19,664--$19,664
Depreciation Depletion$4,927--$4,927
Fees for Services Accounting$2,980--$2,980
Office Expenses$2,821--$2,821
Travel$1,240--$1,240
Total Functional Expenses$754,515$76,269$0$830,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no subcommittees.”

Form 990, Part VI, Section B, line 11B

“With the exception of being reviewed by Executive Director, Lena Calixto, there is no formal process in place for the Board of Directors to review the Form 990 before it is filed. The return is available for their review and the preparing firm stands by to answer questions, should any arise.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Ward County Senior Citizens Center
EIN
75-2409968
Phone
4329432608
Address
205 East 4th Street, Monahans, TX 79756

Signing Officer

Name
Bill Shoemake
Title
Chairman
Phone
4329432608
Signed
2025-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Smith & Rives PC
Address
PO Box 640, Monahans, TX 79756
Preparer
Rocky L Rives
Phone
4329437516
Raw XML Appendix388 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide programs and services to the elderly of Ward County, Texas.
IRS990/AllOtherContributionsAmt027369
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lena Calixto
IRS990/BooksInCareOfDetail/PhoneNum04329432608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 East 4th
IRS990/BooksInCareOfDetail/USAddress/CityNm0Monahans
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079756
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0112386
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0112386
IRS990/CashNonInterestBearingGrp/BOYAmt0229559
IRS990/CashNonInterestBearingGrp/EOYAmt0226520
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0794048
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0976
IRS990/CYOtherExpensesAmt0830784
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036290
IRS990/CYRevenuesLessExpensesAmt0530
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0830784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0831314
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04927
IRS990/DepreciationDepletionGrp/TotalAmt04927
IRS990/Desc0Title III C-1 - Congregate meals served to 60 & over. Meals served at center 5 days a week. Approximately 13,409 meals served.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt067349
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02980
IRS990/FeesForServicesAccountingGrp/TotalAmt02980
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt076269
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0419912
IRS990/FeesForServicesManagementGrp/TotalAmt0496181
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Craig Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm2CC Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm3Caroylyn O'Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm4Kim Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm5Don Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm6Dexter Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm7Milt Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm8Nellie Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm9Manuela Agundiz
IRS990/Form990PartVIISectionAGrp/PersonNm10Lena Calixto
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0766679
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt070
IRS990/GrossReceiptsAmt0831314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0906
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019603
IRS990/LandBldgEquipCostOrOtherBssAmt0115466
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Meals & Entertainment for the Elderly & Handicapped.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0245593
IRS990/NetAssetsOrFundBalancesEOYAmt0246123
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019664
IRS990/OccupancyGrp/TotalAmt019664
IRS990/OfficeExpensesGrp/ProgramServicesAmt02821
IRS990/OfficeExpensesGrp/TotalAmt02821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Project Costs & Parties
IRS990/OtherExpensesGrp/ProgramServicesAmt0139893
IRS990/OtherExpensesGrp/ProgramServicesAmt181248
IRS990/OtherExpensesGrp/ProgramServicesAmt251888
IRS990/OtherExpensesGrp/ProgramServicesAmt329942
IRS990/OtherExpensesGrp/TotalAmt0139893
IRS990/OtherExpensesGrp/TotalAmt181248
IRS990/OtherExpensesGrp/TotalAmt251888
IRS990/OtherExpensesGrp/TotalAmt329942
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0455000
IRS990/ProgramServiceRevenueGrp/Desc0Golden Treasures
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036290
IRS990/ProgSrvcAccomActy2Grp/Desc0Title III C-2 - Home delivered meals that volunteers deliver to homebound & disabled individuals 5 days a week. 22,551 meals served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119633
IRS990/ProgSrvcAccomActy3Grp/Desc0Title XX Meals on Wheels - Volunteers deliver meals to homebound & disabled individuals five days per week. 8,075 meals served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047381
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0520152
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0689333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0707
IRS990/PYOtherExpensesAmt0691281
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040679
IRS990/PYRevenuesLessExpensesAmt039438
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0691281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0730719
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0530
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0133207
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0133737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0794049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0689333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0745056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03459214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03459214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0794049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0689333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03459214
IRS990ScheduleA/TotalSupportAmt03461018
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019603
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no subcommittees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1With the exception of being reviewed by Executive Director, Lena Calixto, there is no formal process in place for the Board of Directors to review the Form 990 before it is filed. The return is available for their review and the preparing firm stands by to answer questions, should any arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0245593
IRS990/TotalAssetsEOYAmt0246123
IRS990/TotalAssetsGrp/BOYAmt0245593
IRS990/TotalAssetsGrp/EOYAmt0246123
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0794048
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0830784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0520152
IRS990/TotalOtherProgSrvcRevenueAmt037266
IRS990/TotalProgramServiceExpensesAmt0754515
IRS990/TotalProgramServiceRevenueAmt036290
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01240
IRS990/TravelGrp/TotalAmt01240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 East 4th Street
IRS990/USAddress/CityNm0Monahans
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079756
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Shoemake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04329432608
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ward County Senior Citizens Center
ReturnHeader/Filer/BusinessNameControlTxt0WARD
ReturnHeader/Filer/EIN0752409968
ReturnHeader/Filer/PhoneNum04329432608
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 East 4th Street
ReturnHeader/Filer/USAddress/CityNm0Monahans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079756
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752845372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Rives PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monahans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079756
ReturnHeader/PreparerPersonGrp/PhoneNum04329437516
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rocky L Rives
ReturnHeader/ReturnTs02025-08-14T09:27:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.