Totals
- Total revenue
- $725,597
- Total expenses
- $787,562
- Contributions and grants received
- $396,457
- Grants paid
- $0
- Program service revenue
- $131,208
- Investment income
- $331
- Other revenue
- $197,601
- Total assets, end of year
- $932,719
- Total liabilities, end of year
- $78,298
- Net assets or fund balances, end of year
- $854,421
- Program services expenses (Part IX)
- $629,435
- Management and general expenses
- $93,944
- Fundraising expenses
- $64,183
- Program service expenses (Part III)
- $629,435
Program services were 79.9% 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.
-
1a · Federated campaigns
$50,209
-
1b · Membership dues
$71,092
-
1e · Government grants (contributions)
$75,000
-
1f · All other contributions, gifts and grants
$200,156
-
2a · Program service revenue: PROGRAM REVENUE
total $106,208 · related or exempt $106,208
-
2b · Program service revenue: CONTRACTED SERVICES
total $25,000 · related or exempt $25,000
-
3 · Investment income
total $331 · excluded $331
-
6a · Gross rents
real property $129,994
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $129,994
-
6d · Net rental income or loss
total $129,994 · related or exempt $129,994
-
8a · Fundraising events: gross income
$6,028
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $6,028 · excluded $6,028
-
10a · Gross sales of inventory
$62,063
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $62,063 · related or exempt $62,063
-
11a · Other revenue: OTHER LOSS
total -$484 · excluded -$484
-
11e · Other revenue, total
-$484
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $88,630 · program services $77,995 · management and general $5,318 · fundraising $5,317
-
7 · Other salaries and wages
total $265,440 · program services $233,587 · management and general $15,926 · fundraising $15,927
-
10 · Payroll taxes
total $26,380 · program services $22,687 · management and general $1,583 · fundraising $2,110
-
11g · Fees: other
total $44,124 · program services $30,004 · management and general $8,825 · fundraising $5,295
-
12 · Advertising and promotion
total $19,703 · fundraising $19,703
-
13 · Office expenses
total $67,214 · program services $41,673 · management and general $22,852 · fundraising $2,689
-
16 · Occupancy
total $18,764 · program services $13,885 · management and general $2,064 · fundraising $2,815
-
17 · Travel
total $425 · program services $425
-
19 · Conferences, conventions and meetings
total $1,111 · program services $1,033 · management and general $78
-
22 · Depreciation, depletion and amortization
total $26,463 · program services $6,880 · management and general $19,583
-
23 · Insurance
total $11,226 · program services $8,869 · management and general $785 · fundraising $1,572
-
24a · Other expenses: PROGRAM EXPENSE
total $85,973 · program services $85,973
-
24b · Other expenses: UTILITIES
total $46,923 · program services $35,192 · management and general $5,631 · fundraising $6,100
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $45,342 · program services $44,889 · management and general $453
-
24d · Other expenses: TELEPHONE
total $13,642 · program services $10,914 · management and general $818 · fundraising $1,910
-
24e · All other expenses
total $26,202 · program services $15,429 · management and general $10,028 · fundraising $745
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,818 · end of year $93,031
-
2 · Savings and temporary cash investments
beginning of year $140,295 · end of year $140,590
-
4 · Accounts receivable
beginning of year $39,525 · end of year $20,755
-
8 · Inventories for sale or use
beginning of year $18,389 · end of year $12,013
-
9 · Prepaid expenses and deferred charges
beginning of year $4,337 · end of year $4,821
-
10a · Land, buildings and equipment: cost or other basis
$1,426,865
-
10b · Land, buildings and equipment: accumulated depreciation
$786,786
-
10c · Land, buildings and equipment, net
beginning of year $666,542 · end of year $640,079
-
12 · Investments: other securities
beginning of year $493 · end of year $9
-
15 · Other assets
beginning of year $30,315 · end of year $21,421
-
17 · Accounts payable and accrued expenses
beginning of year $49,737 · end of year $41,183
-
19 · Deferred revenue
beginning of year $15,475 · end of year $13,939
-
25 · Other liabilities
beginning of year $32,130 · end of year $23,176
-
27 · Net assets without donor restrictions
beginning of year $919,961 · end of year $854,412
-
28 · Net assets with donor restrictions
beginning of year $3,411 · end of year $9
Mission and programs · 2023
Mission
OUR MISSION IS TO MAXIMIZE OPPORTUNITIES FOR CITIZENS OVER AGE 50 TO LEAD INDEPENDENT, HEALTHY AND MEANINGFUL LIVES.
Activities or mission (Part I)
TO MAXIMIZE OPPORTUNITIES FOR INDIVIDUALS OVER AGE FIFTY TO LEAD INDEPENDENT, HEALTHY AND MEANINGFUL LIVES.
-
MEALS ON WHEELS SERVICE IS OFFERED TO SENIOR CITIZEN MEMBERS FOR A FEE.
Expenses $34,602 · Revenue $56,482
-
SENIOR CENTER CLUB OFFERS VARIOUS ACTIVITIES AND SOCIAL EVENTS TO MEMBERS.
Expenses $43,905 · Revenue $130,529
-
THE ORGANIZATION OFFERS TOURS AND TRIPS TO SENIOR CITIZEN MEMBERS THROUGHOUT THE YEAR.
Revenue $13,119
-
VARIOUS PROGRAMS PUT ON SENIOR CENTER SERVICES THROUGHOUT THE YEAR.
Expenses $550,928 · Revenue $123,135
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan MustardDAN MUSTARD
EXECUTIVE DIRECTOR
- Total calculated
- $88,630
- From this org
- $88,630
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Josh ShelleyJOSH SHELLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Marla SatterfieldMARLA SATTERFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bob WeimerBOB WEIMER
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Larry RoweLARRY ROWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Stephen BayerSTEPHEN BAYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Father Clem DavisFATHER CLEM DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jason GuthrieJASON GUTHRIE
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 5
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
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403139349301220
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