Skip to content
Nonprofiteer
← SENIOR CITIZENS COMMUNITY CENTER

Form 990 for tax year 2022

Filed by SENIOR CITIZENS COMMUNITY CENTER.

Totals

Total revenue
$244,249
Total expenses
$274,612
Contributions and grants received
$166,543
Grants paid
$0
Program service revenue
$77,706
Investment income
$0
Other revenue
$0
Total assets, end of year
$221,553
Total liabilities, end of year
$29,892
Net assets or fund balances, end of year
$191,661
Program services expenses (Part IX)
$262,362
Management and general expenses
$12,250
Fundraising expenses
$0
Program service expenses (Part III)
$262,362

Program services were 95.5% 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

    $15,999

  • 1c · Fundraising events

    $3,240

  • 1f · All other contributions, gifts and grants

    $147,304

  • 2a · Program service revenue: MEALS FOR ELDERLY

    total $77,706 · related or exempt $77,706

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $3,240

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $94,878 · program services $94,878

  • 10 · Payroll taxes

    total $7,258 · program services $7,258

  • 11g · Fees: other

    total $3,375 · program services $3,375

  • 13 · Office expenses

    total $9,359 · management and general $9,359

  • 16 · Occupancy

    total $19,460 · program services $19,460

  • 17 · Travel

    total $1,380 · program services $1,380

  • 20 · Interest

    total $1,249 · management and general $1,249

  • 22 · Depreciation, depletion and amortization

    total $12,052 · program services $12,052

  • 23 · Insurance

    total $4,396 · program services $4,396

  • 24a · Other expenses: FOOD COSTS

    total $102,535 · program services $102,535

  • 24b · Other expenses: NUTRITION SUPPLIES

    total $14,264 · program services $14,264

  • 24c · Other expenses: VEHICLE COSTS

    total $2,479 · program services $2,479

  • 24d · Other expenses: MISCELLANEOUS

    total $1,430 · management and general $1,430

  • 24e · All other expenses

    total $497 · program services $285 · management and general $212

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,742 · end of year $7,933

  • 10a · Land, buildings and equipment: cost or other basis

    $442,425

  • 10b · Land, buildings and equipment: accumulated depreciation

    $228,805

  • 10c · Land, buildings and equipment, net

    beginning of year $225,672 · end of year $213,620

  • 17 · Accounts payable and accrued expenses

    beginning of year $420

  • 23 · Secured mortgages and notes payable

    beginning of year $30,969 · end of year $29,892

  • 27 · Net assets without donor restrictions

    beginning of year $222,025 · end of year $191,661

Mission and programs · 2022

Mission

TO PROVIDE SERVICES FOR THE ELDERLY.

Activities or mission (Part I)

TO SERVE THE AREA'S ELDERLY CITIZENS.

  • NUTRITION MEALS OUTREACH & NUTRITIONAL EDUCATION FOR SENIOR CITIZENS& IN-HOME SERVICES DIRECTED TOWARD HOME BOUND SENIOR CITIZENS

    Expenses $262,362 · Revenue $77,706

As filed on the 2022 return.

Listed in Part VII

  • Cindy Hultz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kathy Gilmore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peta Jones

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rita Wilerson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Chrissy Grupman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nathan Gooding

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Hunter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
13 June 2025
IRS schema version
2022v5.0
Source object
202541649349301019

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.