Totals
- Total revenue
- $995,309
- Total expenses
- $801,387
- Contributions and grants received
- $967,974
- Grants paid
- $0
- Program service revenue
- $27,187
- Investment income
- $148
- Other revenue
- $0
- Total assets, end of year
- $844,750
- Total liabilities, end of year
- $31,089
- Net assets or fund balances, end of year
- $813,661
- Program services expenses (Part IX)
- $392,139
- Management and general expenses
- $409,248
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $392,139
Program services were 48.9% 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)
$561,363
-
1f · All other contributions, gifts and grants
$406,611
-
2a · Program service revenue: HOME DELIVERED MEALS
total $16,578 · related or exempt $16,578
-
2b · Program service revenue: CONGREGATE MEALS
total $6,070 · related or exempt $6,070
-
2c · Program service revenue: HOMEMAKER
total $2,691 · related or exempt $2,691
-
2d · Program service revenue: TRANSPORTATION
total $1,581 · related or exempt $1,581
-
2e · Program service revenue: CAREGIVER SERVICES
total $267 · related or exempt $267
-
3 · Investment income
total $148 · related or exempt $148
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $354,025 · program services $270,433 · management and general $83,592
-
10 · Payroll taxes
total $29,121 · program services $22,351 · management and general $6,770
-
17 · Travel
total $28,920 · program services $28,920
-
22 · Depreciation, depletion and amortization
total $20,460 · program services $20,460
-
24a · Other expenses: OPERATING SERVICES
total $293,313 · program services $40,770 · management and general $252,543
-
24b · Other expenses: OPERATING SUPPLIES
total $75,138 · program services $9,045 · management and general $66,093
-
24c · Other expenses: OTHER EXPENSES
total $410 · program services $160 · management and general $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,885 · end of year $330,154
-
3 · Pledges and grants receivable
beginning of year $194,455 · end of year $136,562
-
9 · Prepaid expenses and deferred charges
beginning of year $14,540 · end of year $15,651
-
10a · Land, buildings and equipment: cost or other basis
$536,846
-
10b · Land, buildings and equipment: accumulated depreciation
$174,463
-
10c · Land, buildings and equipment, net
beginning of year $200,312 · end of year $362,383
-
17 · Accounts payable and accrued expenses
beginning of year $13,453 · end of year $31,089
-
27 · Net assets without donor restrictions
beginning of year $181,640 · end of year $190,059
-
28 · Net assets with donor restrictions
beginning of year $438,099 · end of year $623,602
Mission and programs · 2023
Mission
TO DELIVER SERVICES TO THE ELDERLY OF ST. MARY PARISH. WE ARE THE DESIGNATED AGENCY (IN AFFILIATION WITH REGIONAL & STATE AGENCIES) FOR MEAL SERVICES, SENIOR CENTER, HOMEMAKER, TRANSPORTATION AND SIMILAR SERVICES TO THE AGING.
-
ALL PROGRAMS ARE DESIGNED TO DELIVER SERVICES TO THE ELDERLY OF ST. MARY PARISH. WE ARE THE DESIGNATED AGENCY FOR MEAL SERVICES, SENIOR CENTERS, HOMEMAKERS, TRANSPORT, AND SERVICES TO THE AGING.
Expenses $392,139
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hebert BellHEBERT BELL
DIRECTOR
- Total calculated
- $0
-
Pauline BellardPAULINE BELLARD
DIRECTOR
- Total calculated
- $0
-
James BennettJAMES BENNETT
DIRECTOR
- Total calculated
- $0
-
David BourdierDAVID BOURDIER
DIRECTOR
- Total calculated
- $0
-
Howard Castay JrHOWARD CASTAY JR
DIRECTOR
- Total calculated
- $0
-
Gail PetersonGAIL PETERSON
SECRETARY/TR
- Total calculated
- $0
-
Ian Jonas RuskoskiIAN JONAS RUSKOSKI
DIRECTOR
- Total calculated
- $0
-
Peter SopranoPETER SOPRANO
DIRECTOR
- Total calculated
- $0
-
Ray A Dewey SrRAY A DEWEY SR
DIRECTOR
- Total calculated
- $0
-
Shawn VerdinSHAWN VERDIN
VICE CHAIRMA
- Total calculated
- $0
-
Rita WareRITA WARE
CHAIRMAN
- Total calculated
- $0
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
- 19 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443249349300929
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