Totals
- Total revenue
- $707,321
- Total expenses
- $662,520
- Contributions and grants received
- $534,197
- Grants paid
- $0
- Program service revenue
- $172,782
- Investment income
- $342
- Other revenue
- $0
- Total assets, end of year
- $324,465
- Total liabilities, end of year
- $2,143
- Net assets or fund balances, end of year
- $322,322
- Program services expenses (Part IX)
- $662,520
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $662,520
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$391,588
-
1f · All other contributions, gifts and grants
$142,609
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $172,782 · related or exempt $172,782
-
3 · Investment income
total $342 · related or exempt $342
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,400 · program services $62,400
-
7 · Other salaries and wages
total $68,608 · program services $68,608
-
10 · Payroll taxes
total $9,953 · program services $9,953
-
11c · Fees: accounting
total $12,000 · program services $12,000
-
13 · Office expenses
total $2,746 · program services $2,746
-
19 · Conferences, conventions and meetings
total $1,142 · program services $1,142
-
24a · Other expenses: MEAL SUPPLIES
total $17,277 · program services $17,277
-
24b · Other expenses: FOOD EXPENSE
total $485,793 · program services $485,793
-
24c · Other expenses: MISC SERVICES
total $911 · program services $911
-
24d · Other expenses: UTILITIES
total $1,690 · program services $1,690
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $280,209 · end of year $324,465
-
17 · Accounts payable and accrued expenses
beginning of year $2,688 · end of year $2,143
-
27 · Net assets without donor restrictions
beginning of year $277,521 · end of year $322,322
Mission and programs · 2022
Mission
SENIOR MEALS PROGRAM
-
TO PROVIDE MEALS IN A TRI COUNTY AREA FOR ALL NEEDYSENIORS
Expenses $662,520 · Revenue $707,321
As filed on the 2022 return.
Listed in Part VII
-
RAY NORSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AMY BRYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAN NORSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BILL GOODWIN
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 0
-
CYNTHIA HEINTZ
DIRECTOR
- Total calculated
- $0
- 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
- 2022
- Filed
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301309349301725
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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