2024-02-15T14:09:45-05:00 2023-09-30 751925251 LEWIS KAUFMAN REID STUKEY GATTIS & CO PC 2308 W 5TH ST PLAINVIEW TX 79072 990EZ 2022-10-01 751865523 HALE CENTER SENIOR CITIZENS ASSOC HALE 8068392428 PO BOX 205 HALE CENTER TX 79041 KAREN BOYCE DIRECTOR 8068392428 2024-02-15 true KAREN BOYCE XXX-XX-XXXX false LEA STUKEY P00915713 8062934287 2024-02-15 2022 2023-04-26 12:10:37Z X X N/A X X 164574 X 159880 4412 282 164574 88552 1567 27329 153 71749 189350 -24776 59814 -2726 32312 X 26954 13032 32781 32781 79 79 59814 45892 13580 59814 32312 PROVIDE NUTRITIONAL MEALS, HEALTH & SOCIAL ACTIVITIES FOR SENIOR CITIZENS PROVIDED NUTITIONAL MEALS, HEALTH & SOCIAL ACTIVITIES FOR SENIOR CITIZENS THRU ON-SITE AND DELIVERY OF MEALS 181644 181644 JANET PEOPLES PRESIDENT 000.00 0 TOMMY LOUTHAN VICE PRESIDE 000.00 0 JEANNE BARTLEY SECRETARY 000.00 0 WALTER COX DIRECTOR 000.00 0 ANITA FLORES DIRECTOR 000.00 0 LLOYD LOUTHAN DIRECTOR 000.00 0 JOHNNY RUIZ DIRECTOR 000.00 0 RANDY TRAMMELL DIRECTOR 000.00 0 DORIS WHITE DIRECTOR 000.00 0 KAREN BOYCE DIRECTOR 000.00 0 false false false false false false false false false KAREN BOYCE PO BOX 205 HALE CENTER TX 79041 8068392428 false false false false false false false false false false false NONE NONE true X 138545 157307 159880 455732 138545 157307 159880 455732 455732 455732 14788 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 8 CASE B20745-1805 190 MISCELLANEOUS 92 TOTAL 282 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 1,469 COMPUTER SERVICES 2,626 INTEREST 470 FOOD 55,721 KITCHEN EQUIPMENT LEASING 658 TRAINING 503 FUNDRAISING EXPENSE 1,613 TRANSPORTATION COSTS 6,255 LICENSING & FEES 2,434 TOTAL 71,749 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR ADJUSTMENTS -2,726 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 79 79 TOTAL 79 79 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 535 REMODEL LOAN 0 13,045