Civic Intelligence

Callahan County Aging Services

990 • Fiscal year 2024 • EIN 75-2905021

Oct 01, 2023 to Sep 30, 2024 • Filed on Oct 23, 2024

Organization ProfileN/A
100 W 4th Street Apt 302Baird, TX 79504

(325) 854-5858

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-6.9%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

9.8%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$72,404

Down $5,363 (-6.9%) from 2023

Net Assets

Down

$71,659

Down $6,108 (-7.9%) from 2023

Liabilities

Up

$745

Up $745 from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Up

$266,327

Up $23,720 (+9.8%) from 2023

Expenses

Up

$272,435

Up $25,898 (+11%) from 2023

Net Income

Down

-$6,108

Down $2,178 (-55%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $40,000Liabilities 2011: $160,981Net Assets 2011: -$120,9812011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $146,399Liabilities 2014: $146,399Net Assets 2014: $02014Assets 2015: $13,907Liabilities 2015: $02015Assets 2016: $45,035Net Assets 2016: $45,0352016Assets 2017: $47,609Net Assets 2017: $47,6092017Assets 2018: $48,588Net Assets 2018: $48,5882018Assets 2019: $57,081Net Assets 2019: $57,0812019Assets 2020: $94,512Liabilities 2020: $13,025Net Assets 2020: $81,4872020Assets 2021: $78,043Net Assets 2021: $78,0432021Assets 2022: $81,697Liabilities 2022: $0Net Assets 2022: $81,6972022Assets 2023: $77,767Liabilities 2023: $0Net Assets 2023: $77,7672023Assets 2024: $72,404Liabilities 2024: $745Net Assets 2024: $71,6592024Assets 2025: $68,143Liabilities 2025: $756Net Assets 2025: $67,3872025

Highlighted filing

2024

Assets$72,404
Liabilities$745
Net Assets$71,659
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $321,512Expenses 2011: $142,482Net Income 2011: $179,0302011Revenue 2012: $7,000Expenses 2012: $0Net Income 2012: $7,0002012Revenue 2013: $21,497,202Expenses 2013: $13,594,952Net Income 2013: $7,902,2502013Revenue 2014: $7,784Expenses 2014: $76,928Net Income 2014: -$69,1442014Revenue 2015: $161,715Expenses 2015: $147,808Net Income 2015: $13,9072015Revenue 2016: $163,677Expenses 2016: $132,549Net Income 2016: $31,1282016Revenue 2017: $156,261Expenses 2017: $153,687Net Income 2017: $2,5742017Revenue 2018: $158,981Expenses 2018: $158,002Net Income 2018: $9792018Revenue 2019: $154,006Expenses 2019: $145,513Net Income 2019: $8,4932019Revenue 2020: $199,297Expenses 2020: $174,891Net Income 2020: $24,4062020Revenue 2021: $189,407Expenses 2021: $192,851Net Income 2021: -$3,4442021Revenue 2022: $233,583Expenses 2022: $229,929Net Income 2022: $3,6542022Revenue 2023: $242,607Expenses 2023: $246,537Net Income 2023: -$3,9302023Revenue 2024: $266,327Expenses 2024: $272,435Net Income 2024: -$6,1082024Revenue 2025: $297,942Expenses 2025: $302,214Net Income 2025: -$4,2722025

Highlighted filing

2024

Revenue$266,327
Expenses$272,435
Net Income-$6,108
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$266,327
Mission and Program Overview

Mission

Provide meals to elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,924$48,622▲ $3,698
Land, Buildings, and Equipment, Net$32,843$23,782▼ $9,061
Total Assets$77,767$72,404▼ $5,363
Liabilities
Accounts Payable and Accrued Expenses-$745-
Total Liabilities$0$745▲ $745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,767$71,659▼ $6,108
Total Net Assets Fund Balance$77,767$71,659▼ $6,108
Total Liabilities and Net Assets / Fund Balance$77,767$72,404▼ $5,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,782$29,150$52,932
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ModrallDirectorPT$20,000$20,000

Board Members and Trustees

NameTitle
Bun BerryChairman
Gaye AlewineBoard Member
Jim DobbsBoard Member
Donna BellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,201
Program Service Revenue
$214,726
Investment Income
$400
Other Revenue
$0
All Other Contributions
$12,549
Change in Net Assets
$-6,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,053
Salaries, Compensation, and Employee Benefits$102,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,106--$75,106
Current Officers, Directors, Trustees, and Key Employees$20,000--$20,000
Depreciation Depletion$9,061--$9,061
Occupancy$7,682--$7,682
Payroll Taxes$7,276--$7,276
Insurance$5,826--$5,826
Office Expenses$2,413--$2,413
Fees for Services Accounting-$1,200-$1,200
Other Expenses$462--$462
Total Functional Expenses$271,235$1,200$0$272,435
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 C, Line 11A

“A copy of Form 990 is made available for review during a business meeting and is approved by members of the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available fo inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Callahan County Aging
EIN
75-2905021
Phone
3258545858
Address
100 W 4TH STREET APT 302, BAIRD, TX 79504

Signing Officer

Name
Deborah Modrall
Title
Director
Phone
3258545858
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Modrall
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
M Doug Horner PC
Address
1213 E South 11th Street Suite A, Abilene, TX 79602
Preparer
M Doug Horner CPA
Phone
3256756955
Raw XML Appendix366 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/EOYAmt0745
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide meals to elderly and disabled
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt012549
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH MODRALL
IRS990/BooksInCareOfDetail/PhoneNum03258545858
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 W 4TH STREET STE 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAIRD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044924
IRS990/CashNonInterestBearingGrp/EOYAmt048622
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0928
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051201
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0400
IRS990/CYOtherExpensesAmt0170053
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0214726
IRS990/CYRevenuesLessExpensesAmt0-6108
IRS990/CYSalariesCompEmpBnftPaidAmt0102382
IRS990/CYTotalExpensesAmt0272435
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266327
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09061
IRS990/DepreciationDepletionGrp/TotalAmt09061
IRS990/Desc0Provide meals to elderly and disabled
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0271235
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0DEBORAH MODRALL
IRS990/Form990PartVIISectionAGrp/PersonNm1BUN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm4GAYE ALEWINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0928
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt037724
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266327
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0400
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0400
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05826
IRS990/InsuranceGrp/TotalAmt05826
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023782
IRS990/LandBldgEquipCostOrOtherBssAmt052932
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide meals to elderly and disabled
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077767
IRS990/NetAssetsOrFundBalancesEOYAmt071659
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071659
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07682
IRS990/OccupancyGrp/TotalAmt07682
IRS990/OfficeExpensesGrp/ProgramServicesAmt02413
IRS990/OfficeExpensesGrp/TotalAmt02413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food and Supplies
IRS990/OtherExpensesGrp/Desc1Fundraiser expense
IRS990/OtherExpensesGrp/Desc2Auto expense
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0139413
IRS990/OtherExpensesGrp/ProgramServicesAmt12640
IRS990/OtherExpensesGrp/ProgramServicesAmt21356
IRS990/OtherExpensesGrp/ProgramServicesAmt3462
IRS990/OtherExpensesGrp/TotalAmt0139413
IRS990/OtherExpensesGrp/TotalAmt12640
IRS990/OtherExpensesGrp/TotalAmt21356
IRS990/OtherExpensesGrp/TotalAmt3462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075106
IRS990/OtherSalariesAndWagesGrp/TotalAmt075106
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07276
IRS990/PayrollTaxesGrp/TotalAmt07276
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH MODRALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0Deliver meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148589
IRS990/PYProgramServiceRevenueAmt0170654
IRS990/PYRevenuesLessExpensesAmt0-3930
IRS990/PYSalariesCompEmpBnftPaidAmt097948
IRS990/PYTotalExpensesAmt0246537
IRS990/PYTotalRevenueAmt0242607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6108
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214726
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0843198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0760
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01130461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199201
IRS990ScheduleA/Total509Grp/TotalAmt01130461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01131221
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052932
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is made available for review during a business meeting and is approved by members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available fo inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077767
IRS990/TotalAssetsEOYAmt072404
IRS990/TotalAssetsGrp/BOYAmt077767
IRS990/TotalAssetsGrp/EOYAmt072404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051201
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0745
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071659
IRS990/TotalProgramServiceExpensesAmt0271235
IRS990/TotalProgramServiceRevenueAmt0214726
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt0400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266327
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072404
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0408 GIRARD ST
IRS990/USAddress/CityNm0BAIRD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079504
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MODRALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03258545858
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLAHAN COUNTY AGING
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0752905021
ReturnHeader/Filer/PhoneNum03258545858
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 W 4TH STREET APT 302
ReturnHeader/Filer/USAddress/CityNm0BAIRD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752259283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Doug Horner PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01213 E South 11th Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079602
ReturnHeader/PreparerPersonGrp/PhoneNum03256756955
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Doug Horner CPA
ReturnHeader/ReturnTs02024-10-23T10:39:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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
$72,404
Liabilities
$745
Net assets
$71,659
Revenue
$266,327
Expenses
$272,435
Net income
-$6,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.30$0.30$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.27$0.27$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.24$0.25$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.23$0.23$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.19$0.19$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.20$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.15$0.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.16$0.16$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.16$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.16$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.16$0.15$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.15$0.00$0.01$0.08$0.07
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$21.5$13.6$7.90
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.16$0.12$0.32$0.14$0.18