Skip to content
Nonprofiteer
← SENIOR CITIZENS OF MOUNTAIN VIEW MISSOURI INC

Form 990 for tax year 2022

Filed by SENIOR CITIZENS OF MOUNTAIN VIEW MISSOURI INC.

Totals

Total revenue
$106,585
Total expenses
$93,786
Contributions and grants received
$106,285
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$300
Total assets, end of year
$33,732
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$33,732
Program services expenses (Part IX)
$93,786
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$93,786

Program services were 100.0% 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)

    $102,305

  • 1f · All other contributions, gifts and grants

    $3,980

  • 6a · Gross rents

    real property $300

  • 6c · Rental income or loss

    real property $300

  • 6d · Net rental income or loss

    total $300 · related or exempt $300

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $45 · program services $45

  • 12 · Advertising and promotion

    total $400 · program services $400

  • 22 · Depreciation, depletion and amortization

    total $1,368 · program services $1,368

  • 24a · Other expenses: REPAIR

    total $82,766 · program services $82,766

  • 24b · Other expenses: SUPPLIES

    total $9,207 · program services $9,207

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,933 · end of year $33,732

  • 31 · Retained earnings, endowment or other funds

    beginning of year $20,933 · end of year $33,732

Mission and programs · 2022

Mission

PROVIDE FOOD SERVICE AND OTHER SOCIAL SERVICES TO SENIOR CITIZENS

  • SENIOR CENTER IS OPENING DAILY SERVING AROUND 50 MEALS A DAY,MORE DINNER ARE SERVED ON HOLIDAYS AND SPECIAL FUN RAISING EVENTS.

    Expenses $93,786 · Revenue $106,585

As filed on the 2022 return.

Listed in Part VII

  • Fern Reese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Connie Fann

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Jim Barnum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lena Vines

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Imogene Cornman

    SECRETAY

    Total calculated
    $0
    Hours/week
    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
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202322989349301702

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.