Totals
- Total revenue
- $2,505,155
- Total expenses
- $1,941,390
- Contributions and grants received
- $2,163,307
- Grants paid
- $0
- Program service revenue
- $55,299
- Investment income
- $155,437
- Other revenue
- $131,112
- Total assets, end of year
- $3,494,732
- Total liabilities, end of year
- $134,812
- Net assets or fund balances, end of year
- $3,359,920
- Program services expenses (Part IX)
- $1,572,526
- Management and general expenses
- $368,864
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,572,526
Program services were 81.0% 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.
-
1a · Federated campaigns
$28,206
-
1c · Fundraising events
$18,834
-
1e · Government grants (contributions)
$1,487,258
-
1f · All other contributions, gifts and grants
$629,009
-
2a · Program service revenue: PARTICIPANT FEE INCOME
total $55,299 · related or exempt $55,299
-
3 · Investment income
total $149,945 · excluded $149,945
-
7a · Gross sales of assets other than inventory
other assets $5,492
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $5,492
-
7d · Net gain or loss
total $5,492 · excluded $5,492
-
8a · Fundraising events: gross income
$7,183
-
8a · Fundraising events: contributions included on line 1c
$18,834
-
8b · Fundraising events: direct expenses
$10,262
-
8c · Net income from fundraising events
total -$3,079 · excluded -$3,079
-
10a · Gross sales of inventory
$1,350
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,350 · related or exempt $1,350
-
11a · Other revenue: OTHER REVENUE
total $132,841 · related or exempt $132,841
-
11e · Other revenue, total
$132,841
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $893,723 · program services $723,916 · management and general $169,807
-
8 · Pension plan contributions
total $170,559 · program services $138,153 · management and general $32,406
-
9 · Other employee benefits
total $216,696 · program services $175,524 · management and general $41,172
-
10 · Payroll taxes
total $60,590 · program services $49,078 · management and general $11,512
-
11g · Fees: other
total $87,339 · program services $70,745 · management and general $16,594
-
12 · Advertising and promotion
total $25,841 · program services $20,931 · management and general $4,910
-
16 · Occupancy
total $37,341 · program services $30,246 · management and general $7,095
-
19 · Conferences, conventions and meetings
total $3,485 · program services $2,823 · management and general $662
-
22 · Depreciation, depletion and amortization
total $59,223 · program services $47,971 · management and general $11,252
-
23 · Insurance
total $7,206 · program services $5,837 · management and general $1,369
-
24a · Other expenses: VEHICLE EXPENSE
total $135,523 · program services $109,774 · management and general $25,749
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $96,421 · program services $78,101 · management and general $18,320
-
24c · Other expenses: MISCELLANEOUS
total $65,479 · program services $53,036 · management and general $12,443
-
24d · Other expenses: SUPPLIES
total $60,872 · program services $49,306 · management and general $11,566
-
24e · All other expenses
total $21,092 · program services $17,085 · management and general $4,007
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,787 · end of year $175,608
-
2 · Savings and temporary cash investments
beginning of year $2,500,283 · end of year $2,996,590
-
4 · Accounts receivable
beginning of year $97,510 · end of year $54,837
-
8 · Inventories for sale or use
beginning of year $8,299 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $22,280 · end of year $46,016
-
10a · Land, buildings and equipment: cost or other basis
$879,143
-
10b · Land, buildings and equipment: accumulated depreciation
$657,462
-
10c · Land, buildings and equipment, net
beginning of year $226,880 · end of year $221,681
-
17 · Accounts payable and accrued expenses
beginning of year $154,344 · end of year $134,812
-
19 · Deferred revenue
beginning of year $540 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $707,126 · end of year $824,490
-
28 · Net assets with donor restrictions
beginning of year $2,089,029 · end of year $2,535,430
Mission and programs · 2023
Mission
DORCHESTER SENIORS OPERATES TWO CENTERS IN THE COMMUNITY PROVIDING PROGRAMS, ACTIVITIES, AND EVENTS FOR SENIOR CITIZENS. THE ORGANIZATION ALSO OFFERS GROUP DINING, HOME-DELIVERED MEALS, AND TRANSPORTATION SERVICES TO PROMOTE THE WELFARE OF THE ELDERLY.
Activities or mission (Part I)
TO PROVIDE PROGRAMS AND SERVICES TO PROMOTE THE WELFARE OF ELDERLY CITIZENS IN DORCHESTER COUNTY, SC.
-
SENIOR CENTERS -- DORCHESTER SENIORS, INC. OPERATES TWO SENIOR CITIZENS CENTERS IN DORCHESTER COUNTY. THE FAITH SELLERS SENIOR CENTER IS LOCATED IN SUMMERVILLE AND THE DAVID SOJOURNER SENIOR CENTER IS LOCATED IN ST. GEORGE. MEMBERS MUST BE 50 YEARS OF AGE OR OLDER. THE CENTER MEMBERSHIPS ARE FREE TO ANY DORCHESTER COUNTY RESIDENTS, OUT OF COUNTY RESIDENTS PAY A SMALL YEARLY FEE. ACTIVITIES AND PROGRAMS AT THE SENIOR CENTERS INCLUDE PHYSICAL FITNESS, EDUCATION, ARTS/CRAFTS, TRIPS AND TOURS AND NUMEROUS SOCIAL EVENTS.
Expenses $388,278 · Revenue $189,490
-
HOME DELIVERED MEALS -- HOME DELIVERED MEALS ARE OFFERED MONDAY THROUGH FRIDAY, EXCLUDING HOLIDAYS. DORCHESTER SENIORS, INC. DOES RECEIVE FUNDING TO OFFER HOME DELIVERED MEALS AT NO COST TO A LIMITED NUMBER OF FRAIL, HOMEBOUND CLIENTS WHO ARE 60 YEARS OR OLDER. CLIENTS MAY ALSO RECEIVE HOME DELIVERED MEALS ON A PRIVATE PAY BASIS.
Expenses $601,831
-
TRANSPORTATION -- DORCHESTER SENIORS, INC. ALSO OPERATES SEVERAL 15 PASSENGER VANS/BUSES WHICH PROVIDE TRANSPORTATION TO THE SENIOR CENTERS FOR THE CONGREGATE MEAL PROGRAMS AND FOR CENTER ACTIVITIES.
Expenses $310,622
-
CONGREGATE MEALS
Expenses $271,795
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tim LewisTIM LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pamela KellyPAMELA KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Malika WatsonMALIKA WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathene WinstonKATHENE WINSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jan ParsonsJAN PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sinclair BrownSINCLAIR BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Russell CornetteRUSSELL CORNETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Don BausDON BAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dianne ThomasDIANNE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol DavisCAROL DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Karie CalhounKARIE CALHOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shirley ChapmanSHIRLEY CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Margaret GoodwineMARGARET GOODWINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ruth Sojourner TrippRUTH SOJOURNER TRIPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Emily WattsEMILY WATTS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Diane JonesDIANE JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Haren MainHAREN MAIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Laquinta WestLAQUINTA WEST
EXECUTIVE DIRECTOR(BEGIN AUGUST 2023)
- Total calculated
- $95,998
- From this org
- $70,537
- From related orgs
- $0
- Other
- $25,461
- Hours/week
- 40
-
Leigh ThompsonLEIGH THOMPSON
EXECUTIVE DIRECTOR(THROUGH AUGUST 2023)
- Total calculated
- $61,318
- From this org
- $52,216
- From related orgs
- $0
- Other
- $9,102
- Hours/week
- 40
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 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500929349300515
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.