Form 990 for tax year 2023
Filed by SENIOR SERVICES OF VAN BUREN COUNTY INC.
Totals
- Total revenue
- $2,827,241
- Total expenses
- $2,146,781
- Contributions and grants received
- $2,559,466
- Grants paid
- $0
- Program service revenue
- $166,462
- Investment income
- $2,232
- Other revenue
- $99,081
- Total assets, end of year
- $6,436,150
- Total liabilities, end of year
- $2,571,831
- Net assets or fund balances, end of year
- $3,864,319
- Program services expenses (Part IX)
- $1,871,578
- Management and general expenses
- $232,614
- Fundraising expenses
- $42,589
- Program service expenses (Part III)
- $1,871,578
Program services were 87.2% 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.
-
1c · Fundraising events
$9,040
-
1f · All other contributions, gifts and grants
$2,550,426
-
1g · Noncash contributions included above
$455
-
2a · Program service revenue: SENIOR ACTIVITIES
total $166,462 · related or exempt $166,462
-
3 · Investment income
total $2,232 · related or exempt $2,232
-
6a · Gross rents
real property $80,447
-
6c · Rental income or loss
real property $80,447
-
6d · Net rental income or loss
total $80,447 · excluded $80,447
-
8a · Fundraising events: gross income
$31,136
-
8a · Fundraising events: contributions included on line 1c
$9,040
-
8b · Fundraising events: direct expenses
$19,576
-
8c · Net income from fundraising events
total $11,560 · excluded $11,560
-
11a · Other revenue: OTHER REVENUE
total $7,074 · related or exempt $7,074
-
11e · Other revenue, total
$7,074
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,012,837 · program services $883,744 · management and general $129,093
-
10 · Payroll taxes
total $67,596 · program services $59,082 · management and general $8,514
-
11g · Fees: other
total $42,843 · management and general $42,843
-
12 · Advertising and promotion
total $42,589 · fundraising $42,589
-
13 · Office expenses
total $67,810 · program services $50,218 · management and general $17,592
-
16 · Occupancy
total $105,046 · program services $80,726 · management and general $24,320
-
20 · Interest
total $123,616 · program services $123,616
-
22 · Depreciation, depletion and amortization
total $167,754 · program services $167,754
-
23 · Insurance
total $28,301 · program services $24,603 · management and general $3,698
-
24a · Other expenses: PROGAM ACTIVITES
total $315,477 · program services $315,477
-
24b · Other expenses: EQUIPMENT EXPENSE
total $56,183 · program services $56,183
-
24c · Other expenses: IN-HOME CARE
total $53,051 · program services $53,051
-
24d · Other expenses: TRIP ACTIVITIES
total $23,914 · program services $23,914
-
24e · All other expenses
total $39,764 · program services $33,210 · management and general $6,554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $466,413 · end of year $904,653
-
3 · Pledges and grants receivable
beginning of year $1,710 · end of year $34,626
-
4 · Accounts receivable
beginning of year $28,292 · end of year $20,053
-
9 · Prepaid expenses and deferred charges
end of year $10,450
-
10a · Land, buildings and equipment: cost or other basis
$5,810,687
-
10b · Land, buildings and equipment: accumulated depreciation
$344,319
-
10c · Land, buildings and equipment, net
beginning of year $5,439,566 · end of year $5,466,368
-
17 · Accounts payable and accrued expenses
beginning of year $23,467 · end of year $13,844
-
19 · Deferred revenue
beginning of year $67,780 · end of year $24,366
-
24 · Unsecured notes and loans payable
beginning of year $2,603,861 · end of year $2,462,086
-
25 · Other liabilities
beginning of year $57,014 · end of year $71,535
-
27 · Net assets without donor restrictions
beginning of year $3,183,859 · end of year $3,864,319
Mission and programs · 2023
Mission
SSVBC PROVIDES SERVICES, OPPORTUNITIES, AND CARING SUPPORT FOR SENIORS OF VAN BUREN COUNTY.
-
GENERAL OPERATIONS: PROVIDE SERVICES LISTED IN THE MISSION STATEMENT OF SENIOR SERVICES OF VAN BUREN COUNTY
Expenses $1,772,045
-
RSVP: RETIRED SENIOR VOLUNTEER PROGRAM HELPS SENIORS VOLUNTEERING IN THE COMMUNITY
Expenses $99,533
As filed on the 2023 return.
Listed in Part VII
-
NATE BITELY
TRUSTEE
- Total calculated
- $0
-
ANNIE BROWN
RECORDING SE
- Total calculated
- $0
-
DICK CURTIS
TRUSTEE
- Total calculated
- $0
-
REGINA HOOVER
CHAIRPERSON
- Total calculated
- $0
-
KAREN KIRY
TRUSTEE
- Total calculated
- $0
-
GERALD MUENZER
TRUSTEE
- Total calculated
- $0
-
ROGER PAUL
VICE CHAIR
- Total calculated
- $0
-
MARILYN RENDELL
TRUSTEE
- Total calculated
- $0
-
TERRY TIBBS
TRUSTEE
- Total calculated
- $0
-
JAMES ABSHAGEN
TREASURER
- Total calculated
- $0
-
CLARE OLNEY
TRUSTEE
- 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
- 30 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443179349307724
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