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Nonprofiteer
← NORTHEASTERN RANDOLPH COUNTY SENIOR SERVICES INC

Form 990 for tax year 2023

Filed by NORTHEASTERN RANDOLPH COUNTY SENIOR SERVICES INC.

Totals

Total revenue
$469,878
Total expenses
$469,868
Contributions and grants received
$190,574
Grants paid
$0
Program service revenue
$275,281
Investment income
$4,023
Other revenue
$0
Total assets, end of year
$157,085
Total liabilities, end of year
$372
Net assets or fund balances, end of year
$156,713
Program services expenses (Part IX)
$461,882
Management and general expenses
$7,986
Fundraising expenses
$0
Program service expenses (Part III)
$461,882

Program services were 98.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Kevin C Wilson

    Executive Dir.

    Total calculated
    $33,681
    From this org
    $33,681
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Darlene Finley

    Director

    Total calculated
    $0
    Hours/week
    2

  • Betty Goetz

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lily Hoskin

    President

    Total calculated
    $0
    Hours/week
    2

  • Lillian Bausch

    Director

    Total calculated
    $0
    Hours/week
    36

  • John Irwin

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joan Gant

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • John Adams

    Director

    Total calculated
    $0
    Hours/week
    2

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
6 February 2025
IRS schema version
2023v6.0
Source object
202520379349300237

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