Form 990-EZ for tax year 2022

Totals

Total revenue

$153,553

Total expenses

$148,600

Contributions and grants received

$138,927

Grants paid

$0

Program service revenue

$6,657

Membership dues (line 3)

$0

Investment income (line 4)

$97

Gain or loss on sale of assets (line 5c)

$0

Gaming and fundraising events, net (line 6d)

$7,872

Gross profit on inventory sales (line 7c)

$0

Other revenue (line 8)

$0

Total assets, end of year

$198,726

Total liabilities, end of year

$1,858

Net assets or fund balances, end of year

$196,868

Program service expenses (Part III)

$120,894

Program services were 81.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• Transportation services: There are two components -- the "Wheels" program, which provides rides to medical and other appointments to non-driving seniors and disabled persons, using volunteer drivers and vehicles; and the "WAVE" program, which uses a small, wheelchair-compatible bus and a (donated) minivan with paid drivers to provide scheduled transportation to Sonora (30 miles) and Modesto (60 miles). The Wheels program serves approximately 200 rides per year for approximately 40 unique persons, and the WAVE program provides approximately 200 multi-rider services per year for approximately 30 unique persons. This is fully reimbursed via a Federal Transportation Agency 5310 grant.

  Expenses $93,110

• The Little House is a converted residence, leased from Tuolumne County, which is a popular community gathering place, offering complimentary Wi-Fi, information about social services available in Tuolumne county, congregate lunches, classes and lectures, health and fitness programs, and special events. Our daily classes include yoga, balance and core exercises for seniors, needlework craft group, line dancing, games, and much more. Approximately 100 persons participate in one or more offerings in the course of a year.

  Expenses $20,120

• Village on The Hill is a membership service for our senior community. Our volunteers provide various helpful services, such as running errands, shopping, light bulb, and smoke alarm maintenance, watering plants, transporting trash, making daily safety phone calls, taking walks around the neighborhood, and providing friendly visits. These services are invaluable in allowing seniors to remain safely in their homes for a longer period of time. There are approximately 70 members in this program.

  Expenses $7,664

As filed on the 2022 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2022

Filed

12 November 2023

IRS schema version

2022v5.0

Source object

202333179349202508

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