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Nonprofiteer
← SHELBY COUNTY SENIOR CITIZENS ASSOCIATION INC

Form 990 for tax year 2022

Filed by SHELBY COUNTY SENIOR CITIZENS ASSOCIATION INC.

Totals

Total revenue
$455,981
Total expenses
$433,736
Contributions and grants received
$342,465
Grants paid
$0
Program service revenue
$105,593
Investment income
$7,923
Other revenue
$0
Total assets, end of year
$621,088
Total liabilities, end of year
$276
Net assets or fund balances, end of year
$620,812
Program services expenses (Part IX)
$333,886
Management and general expenses
$96,602
Fundraising expenses
$3,248
Program service expenses (Part III)
$333,886

Program services were 77.0% 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.

  • 1a · Federated campaigns

    $1,716

  • 1e · Government grants (contributions)

    $276,385

  • 1f · All other contributions, gifts and grants

    $64,364

  • 2a · Program service revenue: NUTRITION

    total $94,422 · related or exempt $94,422

  • 2b · Program service revenue: IN-HOME

    total $9,518 · related or exempt $9,518

  • 2f · All other program service revenue

    total $1,653 · related or exempt $1,653

  • 3 · Investment income

    total $3,192 · excluded $3,192

  • 7a · Gross sales of assets other than inventory

    other assets $5,730

  • 7b · Less cost or other basis and sales expenses

    other assets $999

  • 7c · Gain or loss

    other assets $4,731

  • 7d · Net gain or loss

    total $4,731 · related or exempt $4,731

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $208,842 · program services $138,392 · management and general $70,450

  • 10 · Payroll taxes

    total $15,723 · program services $10,369 · management and general $5,354

  • 11c · Fees: accounting

    total $5,225 · management and general $5,225

  • 12 · Advertising and promotion

    total $38 · program services $38

  • 13 · Office expenses

    total $17,074 · management and general $13,826 · fundraising $3,248

  • 16 · Occupancy

    total $19,190 · program services $19,190

  • 17 · Travel

    total $22,506 · program services $22,269 · management and general $237

  • 22 · Depreciation, depletion and amortization

    total $17,949 · program services $17,949

  • 23 · Insurance

    total $10,148 · program services $10,148

  • 24a · Other expenses: RAW FOOD

    total $85,291 · program services $85,291

  • 24b · Other expenses: MEAL DELIVERY - SUPPLIE

    total $17,205 · program services $17,205

  • 24c · Other expenses: RN SERVICES

    total $10,151 · program services $10,151

  • 24d · Other expenses: MISCELLANEOUS

    total $1,765 · program services $255 · management and general $1,510

  • 24e · All other expenses

    total $2,629 · program services $2,629

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $262,840 · end of year $240,850

  • 2 · Savings and temporary cash investments

    beginning of year $152,844 · end of year $153,000

  • 8 · Inventories for sale or use

    beginning of year $7,410 · end of year $10,440

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

    $436,520

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

    $219,722

  • 10c · Land, buildings and equipment, net

    beginning of year $175,749 · end of year $216,798

  • 17 · Accounts payable and accrued expenses

    beginning of year $276 · end of year $276

  • 27 · Net assets without donor restrictions

    beginning of year $598,567 · end of year $620,812

Mission and programs · 2022

Mission

TO PROMOTE AND ORGANIZE NUTRITIONAL SERVICES, QUALITY CARE GIVING, SOCIAL AND EDUCATIONAL ACTIVITIES FOR SHELBY COUNTY SENIOR CITIZENS AND CREATE PUBLIC AWARENESS ABOUT SENIOR CITIZENS ISSUES AND CONCERNS.

Activities or mission (Part I)

TO PROVIDE SERVICES FOR THE ELDERLY AND DISABLED.

  • NUTRITION MEALS-OUTREACH & NUTRITIONAL EDUCATION FOR SENIOR CITIZENS AND IN-HOME SERVICES-DIRECTED TOWARD HOME BOUND SENIOR CITIZENS

    Expenses $333,886 · Revenue $110,324

As filed on the 2022 return.

Listed in Part VII

  • Charles Krieg

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Kerry Lackey

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Carole Burton

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Margaret Starmer

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Dorothy Wood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Graves

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Janie Wood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Gary Wallace

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Connie Schwieter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Deanna Hart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Becky Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ralph Eagen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Decker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Creeth Hawks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Larry Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Gene Hatcher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Charles Hawkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ronnie Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
13 March 2024
IRS schema version
2022v5.0
Source object
202400799349300720

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