2023-11-10T11:47:04-05:00 2022-12-31 832465428 MATTHEWS AND JOHNSON CPAS LLC 2115 STEPHENS PL STE 500 NEW BRAUNFELS TX 781302160 990 2022-01-01 571148206 CRRC OF CANYON LAKE INC CRRC 8309642324 PO BOX 1472 CANYON LAKE TX 78132 SEAN BAILEY EXECUTIVE DIRECTOR 8309642324 2023-11-10 true SEAN BAILEY 999009999 false KIRBY D JOHNSON P01291170 8306257759 2023-11-07 2022 2023-04-26 12:10:37Z ART SEAGO 1426325 false X WWW.CRRCOFCANYONLAKE.ORG X 2002 TX PROVIDE VITAL SOCIAL SERVICE RESOURCES AS WELL AS LIFE-ENRICHING RECREATIONAL AND EDUCATIONAL OPPORTUNITIES. 11 11 41 0 605959 629201 26939 796010 178 1114 668159 0 1301235 1426325 0 0 533431 713638 0 20051 557565 654742 1090996 1368380 210239 57945 3905422 4036387 1929681 1881162 1975741 2155225 X PROVIDE VITAL SOCIAL SERVICE RESOURCES AS WELL AS LIFE-ENRICHING RECREATIONAL AND EDUCATIONAL OPPORTUNITIES. false false 1119234 796010 PROVIDE ASSISTANCE THROUGH CARE AND SOCIAL PROGRAMS FOR SENIOR CITIZENS IN COMAL COUNTY, TEXAS. ORGANIZATION SERVED APPROXIMATELY 8,700 INDIVIDUALS IN 2022. PROVIDE ASSISTANCE THROUGH CARE AND SOCIAL PROGRAMS FOR SENIOR CITIZENS IN COMAL COUNTY, TEXAS. ORGANIZATION SERVED APPROXIMATELY 8,700 INDIVIDUALS IN 2022. 1119234 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 41 true false false false false false false false false X 11 11 false false false false false false false true true false false false true true false true true true false false X JASON DERSCHEID 8309642324 1917 FM 2673 SATTLER TX 78133 ART SEAGO PRESIDENT 2.00 X X 0 0 0 GRANT FARRIS VICE PRESIDE 2.00 X X 0 0 0 BRUCE GLOVER SECRETARY 2.00 X X 0 0 0 ALAN TUCEI TREASURER 2.00 X X 0 0 0 DIANE SCHAULE DIRECTOR 2.00 X 0 0 0 PHYLISS SPITTLER DIRECTOR 2.00 X 0 0 0 SHANE RAPP DIRECTOR 2.00 X 0 0 0 BEVERLY GARCIA DIRECTOR 2.00 X 0 0 0 SEAN BAILEY EXECUTIVE DI 40.00 X 51865 0 0 MICHAEL SLOUGH EXECUTIVE DI 40.00 X 48250 0 0 JASON DERSCHEID EXECUTIVE DI 40.00 X 18991 0 0 119106 false false false 629201 629201 SPORTS AND OTHER PROGRAMS 778949 778949 BUILDING USE FEES 17061 17061 796010 1114 1114 1426325 796010 1114 119106 89329 17867 11910 534178 427343 106835 60354 48283 12071 78938 39469 39469 150776 120621 30155 1268 1268 230 46 184 67656 54125 13531 124987 124987 40704 24422 8141 8141 PROGRAMS EXPENSE 106491 106491 CONCESSIONS 23571 23571 THRIFT STORE 16483 16483 GARDEN 8911 8911 34727 33885 842 1368380 1119234 229095 20051 221744 477939 240118 98839 316 3267 95872 95872 4150231 959715 3223781 3190516 123591 169954 3905422 4036387 3273 11956 1926408 1869206 1929681 1881162 X 1975741 2155225 1975741 2155225 3905422 4036387 57945 121539 X false false X 580770 1282844 1723487 605959 629201 4822261 580770 1282844 1723487 605959 629201 4822261 4822261 465 760 69 178 1114 2586 396905 443615 441403 688126 1970049 6794896 924023 0.70970 0.66330 X PART II, LINE 10 FUNDRAISING EVENTS 1,970,049 104868 104868 3590494 3590494 118181 118181 336688 959715 -623027 3190516 NEW BUILDING LOAN 1869206 1869206 1426325 1426325 1426325 1368380 1368380 1368380 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE ASSISTANCE THROUGH CARE AND SOCIAL PROGRAMS FOR SENIOR CITIZENS IN COMAL COUNTY, TEXAS. ORGANIZATION SERVED APPROXIMATELY 8,700 INDIVIDUALS IN 2022. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS AT THEIR ADMINISTRATIVE OFFICES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION IS BASED ON COMPARABLE POSITIONS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE ON FILE AT THE ADMINISTRATION OFFICES AND OPEN TO THE PUBLIC UPON REQUEST.