THE ARANSAS COUNTY COUNCIL ON AGING

ROCKPORT, TX, 78382 (361) 729-5352 Est. 1977 EIN 74-1796095

P81Z - Human Services 990 - Public charity return 501(c)(3)

Mission

SENIOR CITIZEN CENTER THAT PROVIDES MEALS AND DAILY ACTIVTIES.

Total Revenue

$427,372

Total Expenses

$586,243

Net Assets

$564,069

11 employees 8 volunteers

From latest filing (tax period ending 2025-09-30)

Operating Reserve

11.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 19.8%

Expenses ↑ 7.9%

Revenue Sources

Contributions 100.0%

Expense Breakdown

Program 68.7% Management 31.1% Fundraising 0.2%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$427,372 ↓	$586,243	$564,069
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$532,559 ↓	$543,235	$718,044
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$536,094 ↑	$494,190	$723,997
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$477,083 ↑	$436,573	$741,181
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$447,593 ↑	$431,116	$761,990
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$427,524	$398,818	$634,172