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Employer Identification Number 75-2905021

CALLAHAN COUNTY AGING is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CALLAHAN COUNTY AGING
Employer identification number (EIN):75-2905021
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProvide meals to elderly and disabled
Number of Employees10
Year Formed2001

Organization Governance

Legal DomicileTX
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 177,189
Program Service Revenue from current yearUSD $ 170,654
Investment Income from prior yearUSD $ 39
Investment Income from current yearUSD $ 166
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 242,607
Net assets / fund balances at end of fiscal yearUSD $ 77,767
Net assets / fund balances at beginning of fiscal yearUSD $ 81,697
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 77,767
Total assets at beginning of fiscal yearUSD $ 81,697
Revenues less expenses for current yearUSD $ -3,930
Revenues less expenses for previous yearUSD $ 3,654
Total expenses for current yearUSD $ 246,537
Total expenses for previous yearUSD $ 229,929
Other expenses in current yearUSD $ 148,589
Other expenses in previous yearUSD $ 151,601
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 97,948
Employee salary and benefits paid in previous yearUSD $ 78,328
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 242,607
Total revenue in previous fiscal yearUSD $ 233,583
Contributions and grants from current yearUSD $ 71,787
Contributions and grants from previous yearUSD $ 56,355
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 152,118
Program Service Revenue from current yearUSD $ 177,189
Investment Income from current yearUSD $ 39
Other Revenue from prior yearUSD $ 59
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 233,583
Net assets / fund balances at end of fiscal yearUSD $ 81,697
Net assets / fund balances at beginning of fiscal yearUSD $ 78,043
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 81,697
Total assets at beginning of fiscal yearUSD $ 78,043
Revenues less expenses for current yearUSD $ 3,654
Revenues less expenses for previous yearUSD $ -3,444
Total expenses for current yearUSD $ 229,929
Total expenses for previous yearUSD $ 192,851
Other expenses in current yearUSD $ 151,601
Other expenses in previous yearUSD $ 120,916
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 78,328
Employee salary and benefits paid in previous yearUSD $ 71,935
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 233,583
Total revenue in previous fiscal yearUSD $ 189,407
Contributions and grants from current yearUSD $ 56,355
Contributions and grants from previous yearUSD $ 37,230
2021-09-30
Gross receipts from all sourcesUSD $ 189,407
Net assets / fund balances at end of fiscal yearUSD $ 78,043
Net assets / fund balances at beginning of fiscal yearUSD $ 81,487
Contributions, Grants, Gifts etc from current yearUSD $ 37,230
Total revenueUSD $ 189,407
Employees salaries and other compensation and benefitsUSD $ 71,935
Fees and other payments to independent contractorsUSD $ 900
Total of all other expensesUSD $ 113,915
Total of all expensesUSD $ 192,851
Net assets or fund balances at end of yearUSD $ -3,444
Rent, utilities and maintenance costsUSD $ 6,101
2020-09-30
Gross receipts from all sourcesUSD $ 199,297
Net assets / fund balances at end of fiscal yearUSD $ 81,487
Net assets / fund balances at beginning of fiscal yearUSD $ 57,081
Contributions, Grants, Gifts etc from current yearUSD $ 72,158
Total revenueUSD $ 199,297
Employees salaries and other compensation and benefitsUSD $ 68,625
Fees and other payments to independent contractorsUSD $ 1,200
Total of all other expensesUSD $ 96,693
Total of all expensesUSD $ 174,891
Net assets or fund balances at end of yearUSD $ 24,406
Rent, utilities and maintenance costsUSD $ 4,789
2019-09-30
Gross receipts from all sourcesUSD $ 154,006
Net assets / fund balances at end of fiscal yearUSD $ 57,081
Net assets / fund balances at beginning of fiscal yearUSD $ 48,588
Contributions, Grants, Gifts etc from current yearUSD $ 71,433
Total revenueUSD $ 154,006
Employees salaries and other compensation and benefitsUSD $ 64,689
Fees and other payments to independent contractorsUSD $ 900
Total of all other expensesUSD $ 68,674
Total of all expensesUSD $ 145,513
Net assets or fund balances at end of yearUSD $ 8,493
Rent, utilities and maintenance costsUSD $ 7,259
2018-09-30
Gross receipts from all sourcesUSD $ 158,981
Net assets / fund balances at end of fiscal yearUSD $ 48,588
Net assets / fund balances at beginning of fiscal yearUSD $ 47,609
Contributions, Grants, Gifts etc from current yearUSD $ 65,841
Total revenueUSD $ 158,981
Employees salaries and other compensation and benefitsUSD $ 69,839
Fees and other payments to independent contractorsUSD $ 900
Total of all other expensesUSD $ 80,543
Total of all expensesUSD $ 158,002
Net assets or fund balances at end of yearUSD $ 979
Rent, utilities and maintenance costsUSD $ 6,720
2017-09-30
Gross receipts from all sourcesUSD $ 156,261
Net assets / fund balances at end of fiscal yearUSD $ 47,609
Net assets / fund balances at beginning of fiscal yearUSD $ 45,035
Contributions, Grants, Gifts etc from current yearUSD $ 62,065
Total revenueUSD $ 156,261
Employees salaries and other compensation and benefitsUSD $ 60,757
Fees and other payments to independent contractorsUSD $ 900
Total of all other expensesUSD $ 81,099
Total of all expensesUSD $ 153,687
Net assets or fund balances at end of yearUSD $ 2,574
Rent, utilities and maintenance costsUSD $ 10,931
2016-09-30
Gross receipts from all sourcesUSD $ 163,677
Net assets / fund balances at end of fiscal yearUSD $ 45,035
Net assets / fund balances at beginning of fiscal yearUSD $ 13,907
Contributions, Grants, Gifts etc from current yearUSD $ 23,613
Gross income from fundraising eventsUSD $ 4,473
Total revenueUSD $ 163,677
Employees salaries and other compensation and benefitsUSD $ 58,715
Fees and other payments to independent contractorsUSD $ 900
Total of all other expensesUSD $ 66,635
Total of all expensesUSD $ 132,549
Net assets or fund balances at end of yearUSD $ 31,128
Net difference of special event income minus expensesUSD $ 4,473
Rent, utilities and maintenance costsUSD $ 6,299

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 752905021

USA Mailing Address
100 W 4TH STREET Room 302
BAIRD
TX
79504
Date first seen: 2009-02-01
Date last seen: 2025-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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