STRATEGY STUDIO / PUBLIC DATA EXPLORER

HALE CENTER SENIOR CITIZENS ASSOCIATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HALE CENTER SENIOR CITIZENS ASSOCIATION INC (EIN 75-1865523)
Tax period
2014-10-01 to 2015-09-30
Filed
2015-12-01
IRS object ID
201523359349300332
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-12-01T16:50:34-06:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752193320PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHARLES R MASSIEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13109 OLTON ROADAddressLine1Txt
CityPlainviewCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79072ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751865523EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HALE CENTER SENIOR CITIZENS ASSOCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHALEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 205AddressLine1Txt
CityHALE CENTERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79041ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKIE ROSALES RUIZPersonNm
Person TitleMANAGERPersonTitleTxt
Phone8068392428PhoneNum
Signature2015-11-25SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES R MASSIEPreparerPersonNm
PTINP00398400PTIN
Phone8062935180PhoneNum
Preparation2015-12-01PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1VICKIE RUIZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCARL MARSHALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 205AddressLine1Txt
CityHALE CENTERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79041ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$145,329GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1975FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSENIOR CITIZENS ACTIVITIESActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$32,914PYContributionsGrantsAmt
CY Contributions Grants$30,319CYContributionsGrantsAmt
PY Program Service Revenue$127,158PYProgramServiceRevenueAmt
CY Program Service Revenue$112,046CYProgramServiceRevenueAmt
PY Investment Income$10PYInvestmentIncomeAmt
CY Investment Income$5CYInvestmentIncomeAmt
PY Other Revenue$5,374PYOtherRevenueAmt
CY Other Revenue$2,959CYOtherRevenueAmt
PY Total Revenue$165,456PYTotalRevenueAmt
CY Total Revenue$145,329CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$60,028PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$60,211CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,559CYTotalFundraisingExpenseAmt
PY Other Expenses$100,434PYOtherExpensesAmt
CY Other Expenses$92,728CYOtherExpensesAmt
PY Total Expenses$160,462PYTotalExpensesAmt
CY Total Expenses$152,939CYTotalExpensesAmt
PY Revenues Less Expenses$4,994PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,610CYRevenuesLessExpensesAmt
Total Assets BOY$38,159TotalAssetsBOYAmt
Total Assets EOY$32,781TotalAssetsEOYAmt
Total Liabilities EOY$2,232TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,159NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,549NetAssetsOrFundBalancesEOYAmt
MissionSENIOR CITIZENS ACTIVITIESMissionDesc
Expense$138,105ExpenseAmt
Revenue$145,329RevenueAmt
DescPROVIDE NUTRITIONAL MEALS, HEALTH AND SOCIALACTIVITIES FOR SENIOR CITIZENSDesc
Total Program Service Expenses$138,105TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEDNA CARGILLPersonNm
Phone8068392428PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 205AddressLine1Txt
CityHALE CENTERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79041ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARL MARSHALL
PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
EDNA CARGILL
SECRETARY5.000.00Yes (X)Yes (X)$0$0$0
BILL GARY
VICE PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
PEGGY SHAVER
DIRECTOR5.000.00Yes (X)$0$0$0
PAT HERNANDEZ
DIRECTOR5.000.00Yes (X)$0$0$0
JOHNNY BOYCE
DIRECTOR5.000.00Yes (X)$0$0$0
SPECK COX
DIRECTOR5.000.00Yes (X)$0$0$0
DIANA CASTILLO
DIRECTOR5.000.00Yes (X)$0$0$0
JUDY LOGAN
DIRECTOR5.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$11,970FundraisingAmt
Government Grants$18,349GovernmentGrantsAmt
Total Contributions$30,319TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
C-1 MEALS624200$13,051$13,051
C-2 HOME DELIVERY MEALS624200$1,002$1,002
STAR PLUS624200$14,872$14,872
TITLE XX624200$30,977$30,977
TITLE III624200$52,144$52,144
FieldValueIRS element (for citing)
Total Program Service Revenue$112,046TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Related Or Exempt Func Income$5RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$11,970ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DONATIONS624200$1,894$1,894
MEMORIALS624200$1,065$1,065
FieldValueIRS element (for citing)
Other Revenue Total$2,959OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$145,329TotalRevenueColumnAmt
Related Or Exempt Func Income$115,010RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$60,211TotalAmt
Program Services$50,211ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$275TotalAmt
Management And General$275ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,490TotalAmt
Program Services$1,490ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,444TotalAmt
Program Services$7,444ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,326TotalAmt
Program Services$4,326ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,905TotalAmt
Program Services$4,905ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FOOD$64,623$64,623
FUND RAISING EXPENSE$4,559$4,559

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,106TotalAmt
Program Services$5,106ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$152,939TotalAmt
Program Services$138,105ProgramServicesAmt
Management And General$10,275ManagementAndGeneralAmt
Fundraising$4,559FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,378BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,781LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,781BOYAmt
EOY$32,781EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,159BOYAmt
EOY$32,781EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$2,232EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,232EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,159BOYAmt
EOY$30,549EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,159BOYAmt
EOY$30,549EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,159BOYAmt
EOY$32,781EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,610ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,446CurrentTaxYearMinus1YearAmt
Current Tax Year$145,329CurrentTaxYearAmt
Total$818,486TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,446CurrentTaxYearMinus1YearAmt
Current Tax Year$145,329CurrentTaxYearAmt
Total$818,486TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$818,486PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Total$22TotalAmt
FieldValueIRS element (for citing)
Total Support$818,508TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$32,781InvestmentCostOrOtherBasisAmt
Book Value$32,781BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,781TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Governing body decisions Part VI line 7bALL BOARD ACTION IS COMMUNICATED TO THE MEMBESHIP
Form 990 governing body review Part VI line 11COMPLETED FORM 990'S WERE PROVIDED BEFORE THE RETURN WAS E-FILED
CEO executive director top management comp Part VI line 15aSALARY FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD
Other officer or key employee compensation Part VI line 15bTHE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS APPROVE ALL SALARIES AND WAGES
Governing documents etc available to public Part VI line 19ALL FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE GENERAL MEMBERSHIP UPON REQUEST.