Form 990 for tax year 2024
Filed by LEBANON SENIOR CITIZENS CENTER.
Totals
- Total revenue
- $735,437
- Total expenses
- $656,860
- Contributions and grants received
- $504,931
- Grants paid
- $0
- Program service revenue
- $228,609
- Investment income
- $1,897
- Other revenue
- $0
- Total assets, end of year
- $1,175,131
- Total liabilities, end of year
- $68,658
- Net assets or fund balances, end of year
- $1,106,473
- Program services expenses (Part IX)
- $651,472
- Management and general expenses
- $5,388
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $651,472
Program services were 99.2% 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
$589
-
1b · Membership dues
$43,876
-
1d · Related organizations
$146,500
-
1e · Government grants (contributions)
$132,271
-
1f · All other contributions, gifts and grants
$181,695
-
2a · Program service revenue: LUNCH PROGRAM
total $148,857 · related or exempt $148,857
-
2b · Program service revenue: ACTIVITIES INCOME
total $15,045 · related or exempt $15,045
-
2c · Program service revenue: MISCELLANEOUS
total $2,600 · related or exempt $2,600
-
2d · Program service revenue: TRAVEL INCOME
total $62,107 · related or exempt $62,107
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,897 · excluded $1,897
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $132,820 · program services $132,820
-
9 · Other employee benefits
total $5,543 · program services $5,543
-
10 · Payroll taxes
total $26,600 · program services $26,600
-
11g · Fees: other
total $50,289 · program services $50,289 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,776 · program services $5,388 · management and general $5,388
-
16 · Occupancy
total $25,685 · program services $25,685
-
17 · Travel
total $3,034 · program services $3,034
-
19 · Conferences, conventions and meetings
total $932 · program services $932
-
20 · Interest
total $497 · program services $497
-
22 · Depreciation, depletion and amortization
total $81,484 · program services $81,484
-
23 · Insurance
total $6,081 · program services $6,081
-
24a · Other expenses: Resident Lunch Program
total $204,295 · program services $204,295
-
24b · Other expenses: Resident Travel Program
total $56,879 · program services $56,879
-
24c · Other expenses: Supplies
total $35,172 · program services $35,172
-
24d · Other expenses: Maintenance
total $16,501 · program services $16,501
-
24e · All other expenses
total $272 · program services $272 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $257,464 · end of year $296,297
-
4 · Accounts receivable
end of year $22,381
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,725,017
-
10b · Land, buildings and equipment: accumulated depreciation
$868,564
-
10c · Land, buildings and equipment, net
beginning of year $804,475 · end of year $856,453
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $1,776 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,690 · end of year $21,146
-
19 · Deferred revenue
beginning of year $8,867
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $24,262 · end of year $47,512
-
31 · Retained earnings, endowment or other funds
beginning of year $1,027,896 · end of year $1,106,473
Mission and programs · 2024
Mission
THE SENIOR CENTER SERVES ITS COMMUNITY AS A HEALTH SERVICE PROVIDER, AN AGING ADVOCATE, AN INFORMATION RESOURCE, A PRACTITIONER TRAINING LABORATORY AND A SOURCE OF EXPERIENCED OLDER WORKERS, PAID AND VOLUNTEER. TO THE OLDER PERSON, THE SENIOR CENTER IS A SOURCE OF OPPORTUNITIES: TO ENJOY SUPPORTIVE SOCIAL AND RECREATIONAL CONTACTS WITH PEERS. TO MAINTAIN OR REGAIN A SENSE OF SELF-ESTEEM, TO DEVELOP OR EXPAND KNOWLEDGE AND SKILLS, TO OBTAIN ASSISTANCE OR ACCESS TO ASSISTANCE. UNITING COMMUNITY EFFORTS TOWARD OLDER PEOPLE, THE SENIOR CENTER ENCOMPASSES ADVOCACY, A PLACE TO SOCIALIZE, MAINTAIN A SENSE OF SELF-ESTEEM, EXPAND KNOWLEDGE AND SKILLS.
Activities or mission (Part I)
To provide services to senior citizens in the Lebanon and surrounding area.
-
The center prepares affordable meals 5 days a week at the center and delivers meals to the homebound seniors in the area in excess of 50,000 meals per year. The center provides activities such as crafts, movies, fitness lessons, etc for the senior citizens to enjoy, often at no cost to them. The revenues include those charged to the senior citizens for the lunch program and activity and travel fees collected, as well as the operating grants and contributions received from various governmental organizations and individuals that help defray the costs not covered by the resident charges and fees collected.
Expenses $651,472 · Revenue $228,609
As filed on the 2024 return.
Listed in Part VII
-
Charles R Bell
Chair
- Total calculated
- $144,055
- From this org
- $0
- From related orgs
- $111,121
- Other
- $32,934
- Hours/week
- 1 + 40 related
-
Tonya Jones
Secretary
- Total calculated
- $70,951
- From this org
- $0
- From related orgs
- $64,651
- Other
- $6,300
- Hours/week
- 1 + 40 related
-
Ben Blake
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Bob Lannom
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Cathey Sweeney
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Ian Isbell
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Bryan
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten Harris
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Lyn Williams
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Maggie Julian Lea
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Randall Hutto
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Rick Heronemus
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Heather Gallaher
Director
- Total calculated
- $67,000
- From this org
- $0
- From related orgs
- $50,088
- Other
- $16,912
- Hours/week
- 40
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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501(c)(1) · MUNICIPAL GOVERNMENT · TN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 March 2026
- IRS schema version
- 2024v5.1
- Source object
- 202600859349301600
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