Totals
- Total revenue
- $1,760,899
- Total expenses
- $2,009,372
- Contributions and grants received
- $310,697
- Grants paid
- $0
- Program service revenue
- $1,448,152
- Investment income
- $2,050
- Other revenue
- $0
- Total assets, end of year
- $1,262,879
- Total liabilities, end of year
- $489,752
- Net assets or fund balances, end of year
- $773,127
- Program services expenses (Part IX)
- $1,895,325
- Management and general expenses
- $91,707
- Fundraising expenses
- $22,340
- Program service expenses (Part III)
- $1,895,325
Program services were 94.3% 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
$32,440
-
1e · Government grants (contributions)
$110,765
-
1f · All other contributions, gifts and grants
$167,492
-
2a · Program service revenue: TITLE III PART D
total $3,286 · related or exempt $3,286
-
2b · Program service revenue: TITLE III PART B
total $1,027,464 · related or exempt $1,027,464
-
2c · Program service revenue: TITLE III PART C
total $334,190 · related or exempt $334,190
-
2d · Program service revenue: TITLE III PART E
total $36,484 · related or exempt $36,484
-
2e · Program service revenue: SARC
total $24,475 · related or exempt $24,475
-
2f · All other program service revenue
total $22,253 · related or exempt $22,253
-
3 · Investment income
total $2,050 · related or exempt $2,050
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,826 · program services $38,413 · management and general $38,413
-
7 · Other salaries and wages
total $519,508 · program services $476,506 · management and general $25,047 · fundraising $17,955
-
11c · Fees: accounting
total $38,808 · program services $38,808
-
12 · Advertising and promotion
total $3,801 · program services $3,801
-
13 · Office expenses
total $16,330 · program services $16,330
-
14 · Information technology
total $18,881 · program services $18,881
-
16 · Occupancy
total $16,400 · program services $9,840 · management and general $6,560
-
17 · Travel
total $20,392 · program services $20,392
-
22 · Depreciation, depletion and amortization
total $30,480 · program services $25,908 · management and general $3,048 · fundraising $1,524
-
23 · Insurance
total $11,128 · program services $6,600 · management and general $2,264 · fundraising $2,264
-
24a · Other expenses: ADULT DAYCARE
total $140,395 · program services $140,395
-
24b · Other expenses: CATERERS
total $174,701 · program services $174,701
-
24c · Other expenses: TRANSPORTATION
total $469,930 · program services $469,930
-
24d · Other expenses: OTHER ADULT CARE EXPENSES
total $452,469 · program services $452,469
-
24e · All other expenses
total $19,323 · program services $2,351 · management and general $16,375 · fundraising $597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,170 · end of year $192,372
-
2 · Savings and temporary cash investments
beginning of year $445,771
-
3 · Pledges and grants receivable
beginning of year $230,853 · end of year $384,285
-
4 · Accounts receivable
beginning of year $43,750 · end of year $36,190
-
7 · Other notes and loans receivable
beginning of year $7,869 · end of year $10,343
-
10a · Land, buildings and equipment: cost or other basis
$1,331,493
-
10b · Land, buildings and equipment: accumulated depreciation
$691,804
-
10c · Land, buildings and equipment, net
beginning of year $333,920 · end of year $639,689
-
17 · Accounts payable and accrued expenses
beginning of year $11,329 · end of year $423,190
-
25 · Other liabilities
beginning of year $80,404 · end of year $66,562
-
27 · Net assets without donor restrictions
beginning of year $977,850 · end of year $733,837
-
28 · Net assets with donor restrictions
beginning of year $43,750 · end of year $39,290
Mission and programs · 2023
Mission
PROGRAMS FOR THE AGED
-
PROGRAMS FOR THE AGED (NUTITION,OUTREACH AND OERATION OF A CENTER FOR ACTIVITIES) SCHEDULE OF PERSONS SERVED ATTACHED
Expenses $1,502,413 · Revenue $1,028,528
-
OTHER PROGRAMS FOR SENIORS
Expenses $382,061 · Revenue $395,149
-
SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM PROVIDED UNDER CONTRACT
Expenses $10,851 · Revenue $24,475
As filed on the 2023 return.
Listed in Part VII
-
Barbara HokeBARBARA HOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy StephensKATHY STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Courtney McLainCOURTNEY MCLAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pauline BiggsPAULINE BIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mitzie McCurdyMITZIE MCCURDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Martha AddisonMARTHA ADDISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ben GarrisonBEN GARRISON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer BarracloughJENNIFER BARRACLOUGH
EXECUTIVE 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
- 2023
- Filed
- 22 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510369349300516
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