Totals
- Total revenue
- $240,564
- Total expenses
- $88,247
- Contributions and grants received
- $102,733
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $137,831
- Total assets, end of year
- $204,586
- Total liabilities, end of year
- $436
- Net assets or fund balances, end of year
- $204,150
- Program services expenses (Part IX)
- $69,239
- Management and general expenses
- $19,008
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $69,239
Program services were 78.5% 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.
-
1e · Government grants (contributions)
$6,000
-
1f · All other contributions, gifts and grants
$96,733
-
11a · Other revenue: INSURANCE RECOVERY
total $127,401 · related or exempt $127,401
-
11b · Other revenue: FUNDRAISING ACTIVITIES
total $7,570 · related or exempt $7,570
-
11c · Other revenue: BUILDING USE
total $1,625 · related or exempt $1,625
-
11d · All other revenue
total $1,235 · related or exempt $1,235
-
11e · Other revenue, total
$137,831
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $32,466 · program services $24,350 · management and general $8,116
-
9 · Other employee benefits
total $1,383 · program services $1,037 · management and general $346
-
11c · Fees: accounting
total $1,370 · program services $1,028 · management and general $342
-
12 · Advertising and promotion
total $488 · program services $366 · management and general $122
-
13 · Office expenses
total $6,119 · program services $4,589 · management and general $1,530
-
17 · Travel
total $2,122 · program services $1,592 · management and general $530
-
22 · Depreciation, depletion and amortization
total $1,838 · program services $1,379 · management and general $459
-
23 · Insurance
total $985 · program services $739 · management and general $246
-
24a · Other expenses: MAINTENANCE
total $16,614 · program services $12,461 · management and general $4,153
-
24b · Other expenses: LOSS FROM ASSETS
total $12,205 · program services $12,205
-
24c · Other expenses: EQUIPMENT
total $3,879 · program services $2,909 · management and general $970
-
24d · Other expenses: GRAB AND GO
total $3,629 · program services $2,722 · management and general $907
-
24e · All other expenses
total $5,149 · program services $3,862 · management and general $1,287
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,047 · end of year $73,173
-
2 · Savings and temporary cash investments
beginning of year $7,000 · end of year $7,230
-
10a · Land, buildings and equipment: cost or other basis
$168,800
-
10b · Land, buildings and equipment: accumulated depreciation
$44,617
-
10c · Land, buildings and equipment, net
beginning of year $15,109 · end of year $124,183
-
17 · Accounts payable and accrued expenses
beginning of year $323 · end of year $436
-
27 · Net assets without donor restrictions
beginning of year $51,833 · end of year $204,150
Mission and programs · 2024
Mission
SENIOR SERVICES
-
RECREATION FOR OLDER ADULTS
Expenses $69,239
As filed on the 2024 return.
Listed in Part VII
-
Tammie MartinTAMMIE MARTIN
DIRECTOR
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael CraigMICHAEL CRAIG
BOARD MEMBER
- Total calculated
- $0
-
Georgette HollandGEORGETTE HOLLAND
VICE CHAIRPE
- Total calculated
- $0
-
Pat MitchellPAT MITCHELL
BOARD MEMBER
- Total calculated
- $0
-
Lori MooreLORI MOORE
BOARD MEMBER
- Total calculated
- $0
-
Marecia PhillipsMARECIA PHILLIPS
CHAIRPERSON
- Total calculated
- $0
-
Dennis SmithDENNIS SMITH
BOARD MEMBER
- Total calculated
- $0
-
Joyce WadeJOYCE WADE
BOARD MEMBER
- Total calculated
- $0
-
Judith WillisJUDITH WILLIS
SECRETARY
- 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
- 2024
- Filed
- 26 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202600589349301775
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