Form 990 for tax year 2023
Filed by RIPLEY COUNTY SENIOR CITIZENS CLUB.
Totals
- Total revenue
- $407,928
- Total expenses
- $374,406
- Contributions and grants received
- $156,239
- Grants paid
- $0
- Program service revenue
- $233,997
- Investment income
- $0
- Other revenue
- $17,692
- Total assets, end of year
- $62,251
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $62,251
- Program services expenses (Part IX)
- $366,198
- Management and general expenses
- $7,183
- Fundraising expenses
- $1,025
- Program service expenses (Part III)
- $366,198
Program services were 97.8% 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)
$66,000
-
1f · All other contributions, gifts and grants
$90,239
-
2a · Program service revenue: MEDICIAD
total $202,383 · related or exempt $202,383
-
2b · Program service revenue: HOMEBOUND PARTICIPANTS
total $13,127 · related or exempt $13,127
-
2c · Program service revenue: CONGREGATE PARTICIPANTS
total $18,487 · related or exempt $18,487
-
11a · Other revenue: HB 351
total $17,692 · related or exempt $17,692
-
11e · Other revenue, total
$17,692
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $139,793 · program services $139,793
-
9 · Other employee benefits
total $24,493 · program services $24,493
-
11c · Fees: accounting
total $450 · management and general $450
-
11g · Fees: other
total $2,372 · management and general $2,372
-
14 · Information technology
total $2,025 · management and general $2,025
-
16 · Occupancy
total $32,181 · program services $32,181
-
24a · Other expenses: RAW FOOD
total $144,060 · program services $144,060
-
24b · Other expenses: MEAL DELIVERY
total $11,285 · program services $11,285
-
24c · Other expenses: FOOD SERVICE SUPPLIES
total $12,942 · program services $12,942
-
24d · Other expenses: OFFICE EXPENSE
total $2,336 · management and general $2,336
-
24e · All other expenses
total $2,469 · program services $1,444 · fundraising $1,025
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,404 · end of year $51,193
-
8 · Inventories for sale or use
beginning of year $6,325 · end of year $4,446
-
9 · Prepaid expenses and deferred charges
end of year $6,612
-
27 · Net assets without donor restrictions
beginning of year $28,729 · end of year $62,251
Mission and programs · 2023
Mission
TO PROVIDE MEALS TO SENIOR CITIZENS
-
TO PROVIDE MEALS TO ELDERLY AND HANDICAPPED PERSONS, BOTH CONGREGATE AND HOMEBOUND
Expenses $366,198 · Revenue $233,997
As filed on the 2023 return.
Listed in Part VII
-
Dave McHlineyDAVE MCHLINEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Shirley JoslynSHIRLEY JOSLYN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Barbara HuhnBARBARA HUHN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Barbara GatewoodBARBARA GATEWOOD
SECYTREAS
- Total calculated
- $0
- Hours/week
- 5
-
Jack CochranJACK COCHRAN
VICE PRESIDENT
- 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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349316542
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.