Form 990 for tax year 2024
Filed by SENIOR CITIZENS ACTIVITY CENTER OF BURKBURNETT INC.
Totals
- Total revenue
- $317,415
- Total expenses
- $364,894
- Contributions and grants received
- $156,991
- Grants paid
- $0
- Program service revenue
- $112,573
- Investment income
- $2,450
- Other revenue
- $45,401
- Total assets, end of year
- $161,145
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $161,145
- Program services expenses (Part IX)
- $355,128
- Management and general expenses
- $9,766
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $355,128
Program services were 97.3% 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.
-
1c · Fundraising events
$9,526
-
1e · Government grants (contributions)
$15,812
-
1f · All other contributions, gifts and grants
$131,653
-
2a · Program service revenue: HOME DELIVERY
total $91,156 · related or exempt $91,156
-
2b · Program service revenue: CONGREGATE MEALS
total $21,417 · related or exempt $21,417
-
3 · Investment income
total $2,450 · related or exempt $2,450
-
8a · Fundraising events: contributions included on line 1c
$9,526
-
11a · Other revenue: DONATIONS - MISCELLANEOUS
total $45,401 · related or exempt $45,401
-
11e · Other revenue, total
$45,401
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,155 · program services $46,155
-
7 · Other salaries and wages
total $124,162 · program services $124,162
-
10 · Payroll taxes
total $15,991 · program services $15,991
-
11c · Fees: accounting
total $1,075 · program services $430 · management and general $645
-
12 · Advertising and promotion
total $1,076 · program services $430 · management and general $646
-
13 · Office expenses
total $7,371 · program services $2,948 · management and general $4,423
-
16 · Occupancy
total $1,084 · program services $759 · management and general $325
-
23 · Insurance
total $3,159 · program services $1,264 · management and general $1,895
-
24a · Other expenses: RAW FOOD
total $136,535 · program services $136,535
-
24b · Other expenses: SUPPLIES
total $23,402 · program services $23,402
-
24c · Other expenses: TELECOMMUNICATIONS
total $2,085 · program services $834 · management and general $1,251
-
24d · Other expenses: EQUIPMENT REPAIRS/MAINTEN
total $1,147 · program services $1,147
-
24e · All other expenses
total $1,652 · program services $1,071 · management and general $581
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,890 · end of year $47,705
-
2 · Savings and temporary cash investments
beginning of year $136,480 · end of year $110,541
-
3 · Pledges and grants receivable
end of year $1,400
-
10a · Land, buildings and equipment: cost or other basis
$43,190
-
10b · Land, buildings and equipment: accumulated depreciation
$43,190
-
15 · Other assets
end of year $1,499
-
17 · Accounts payable and accrued expenses
beginning of year $2,710
-
27 · Net assets without donor restrictions
beginning of year $191,660 · end of year $161,145
Mission and programs · 2024
Mission
THE ORGANIZATION SERVES MEALS TO THE ELDERLY AND DISABLED EITHER AT THE CENTER OR BY HOME DELIVERY.
-
CONGREGATE AND HOME DELIVERED MEAL PROGRAMS PROVIDE HOT, NUTRITIOUS MEALS TO QUALIFYING ELDERLY AND DISABLED, LOW-INCOME INDIVIDUALS IN THE BURKBURNETT, TEXAS COMMUNITY.
Expenses $355,128 · Revenue $112,573
-
CONGREGATE AND HOME DELIVERED MEAL PROGRAMS PROVIDE HOT, NUTRITIOUS MEALS TO QUALIFYING ELDERLY AND DISABLED, LOW-INCOME INDIVIDUALS IN THE BURKBURNETT, TEXAS COMMUNITY.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael RichterMICHAEL RICHTER
EXECUTIVE DI
- Total calculated
- $46,155
- From this org
- $46,155
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Frank DucosFRANK DUCOS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kathy KochKATHY KOCH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Janet HolmesJANET HOLMES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stan OwnenSTAN OWNEN
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Mark MackeyMARK MACKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa BrantleyTERESA BRANTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen StubblefieldSTEPHEN STUBBLEFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonnie JohnsonJONNIE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla WaltersCARLA WALTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taz MartinezTAZ MARTINEZ
DIRECTOR
- 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
- 2024
- Filed
- 10 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630219349301218
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