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Nonprofiteer
← GENTRY COUNTY SENIOR CENTER INC

Form 990 for tax year 2022

Filed by GENTRY COUNTY SENIOR CENTER INC.

Totals

Total revenue
$211,878
Total expenses
$202,425
Contributions and grants received
$132,561
Grants paid
$0
Program service revenue
$79,033
Investment income
$284
Other revenue
$0
Total assets, end of year
$91,108
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$91,108
Program services expenses (Part IX)
$178,939
Management and general expenses
$23,486
Fundraising expenses
$0
Program service expenses (Part III)
$178,939

Program services were 88.4% 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.

  • 1f · All other contributions, gifts and grants

    $132,561

  • 2a · Program service revenue: Program income

    total $79,033 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $284 · unrelated business $284 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $93,532 · program services $93,532 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $1,382 · program services $0 · management and general $1,382 · fundraising $0

  • 17 · Travel

    total $102 · program services $0 · management and general $102 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $6,227 · program services $0 · management and general $6,227 · fundraising $0

  • 24a · Other expenses: Raw food

    total $61,803 · program services $61,803 · management and general $0 · fundraising $0

  • 24b · Other expenses: Building Utilities/Phone

    total $15,775 · program services $0 · management and general $15,775 · fundraising $0

  • 24c · Other expenses: Printing/Supplies

    total $1,167 · program services $1,167 · management and general $0 · fundraising $0

  • 24d · Other expenses: Comsumable Supplies

    total $13,710 · program services $13,710 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $8,727 · program services $8,727 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,424 · end of year $71,337

  • 4 · Accounts receivable

    beginning of year $8,411 · end of year $8,405

  • 8 · Inventories for sale or use

    beginning of year $7,679 · end of year $7,249

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,041 · end of year $4,001

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

    $49,586

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

    $49,586

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $100 · end of year $116

  • 31 · Retained earnings, endowment or other funds

    beginning of year $81,655 · end of year $91,108

Mission and programs · 2022

Mission

NUTRITION-OLDER AMERICANS

  • We provide nutrition services, support services, and health management services to eligible senior citizens under the Older Americans Act of 1965, as amended.

    Expenses $178,939 · Revenue $79,033

As filed on the 2022 return.

Listed in Part VII

  • JOAN LOCKHART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHIRLEY MAHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARGE SOWARDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARILYN MCMILLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PEGGY THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHARON OLDHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUE HOPKINS

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • NANCY STRUEBY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LILLIE PARSONS

    CHAIRPERSON

    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
24 October 2023
IRS schema version
2022v5.0
Source object
202343119349303239

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