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Nonprofiteer
← PALO VERDE VALLEY SENIOR CITIZENS - NON PROFIT CORPORATION

Form 990 for tax year 2023

Filed by PALO VERDE VALLEY SENIOR CITIZENS - NON PROFIT CORPORATION.

Totals

Total revenue
$54,907
Total expenses
$49,836
Contributions and grants received
$54,907
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$52,948
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$52,948
Program services expenses (Part IX)
$31,842
Management and general expenses
$17,009
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 63.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $216

  • 1f · All other contributions, gifts and grants

    $54,691

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $362 · management and general $362

  • 12 · Advertising and promotion

    total $83 · program services $83

  • 13 · Office expenses

    total $1,708 · management and general $1,708

  • 16 · Occupancy

    total $16,978 · program services $16,978

  • 17 · Travel

    total $1,869 · program services $1,869

  • 22 · Depreciation, depletion and amortization

    total $985

  • 23 · Insurance

    total $4,336 · management and general $4,336

  • 24a · Other expenses: FOOD

    total $12,843 · program services $12,843

  • 24b · Other expenses: REPAIRS

    total $7,983 · management and general $7,983

  • 24c · Other expenses: DUES

    total $2,620 · management and general $2,620

  • 24d · Other expenses: LICENSE

    total $69 · program services $69

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,682 · end of year $37,277

  • 10a · Land, buildings and equipment: cost or other basis

    $63,480

  • 10b · Land, buildings and equipment: accumulated depreciation

    $47,809

  • 10c · Land, buildings and equipment, net

    beginning of year $17,195 · end of year $15,671

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,578 · end of year $1,578

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $46,299 · end of year $51,370

Mission and programs · 2023

Mission

THE MISSION OF THIS ORGANIZATION IS TO PROVIDE A HOT LUNCH MEAL FOR SENIOR CITIZENS HOMELESS OR FAMILIES WITH LOW INCOME IN THE COMMUNITY OF BLYTHE AND THE SURROUNDING AREAS OF THE PALO VERDE VALLEY

Activities or mission (Part I)

PROVIDE HOT MEALS FOR SENIOR CITIZENS AND HOMELESS OR FAMILIES WITH LOW INCOME

  • THE MISSION OF THIS ORGANIZATION IS TO PROVIDE A HOT LUNCH MEAL FOR SENIOR CITIZENS HOMELESS OR FAMILOIES WITH LOW INCOME IN THE COMMUNITY OF BLYTHE AND THE SURROUNDING AREAS OF THE PALO VERDE VALLEY

As filed on the 2023 return.

Listed in Part VII

  • Garry Bolding

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Jimmy Lowe

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Frankie Daniels

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    6

  • Hector Flores

    MEMBER

    Total calculated
    $0
    Hours/week
    20

  • Bobby Vega

    MEMBER

    Total calculated
    $0
    Hours/week
    6

  • Ginger Bivens

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2024
IRS schema version
2023v5.0
Source object
202421289349303147

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