Totals
- Total revenue
- $127,620
- Total expenses
- $142,798
- Contributions and grants received
- $125,765
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $655
- Other revenue
- $1,200
- Total assets, end of year
- $47,151
- Total liabilities, end of year
- $7,094
- Net assets or fund balances, end of year
- $40,057
- Program services expenses (Part IX)
- $115,316
- Management and general expenses
- $26,118
- Fundraising expenses
- $1,364
- Program service expenses (Part III)
- $115,316
Program services were 80.8% 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.
-
1b · Membership dues
$465
-
1c · Fundraising events
$5,752
-
1e · Government grants (contributions)
$111,859
-
1f · All other contributions, gifts and grants
$7,689
-
3 · Investment income
total $655 · related or exempt $655
-
6a · Gross rents
real property $1,200
-
6c · Rental income or loss
real property $1,200
-
6d · Net rental income or loss
total $1,200 · unrelated business $1,200
-
8a · Fundraising events: contributions included on line 1c
$5,752
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $54,155 · program services $54,155
-
10 · Payroll taxes
total $3,625 · program services $3,625
-
11c · Fees: accounting
total $2,433 · management and general $2,433
-
12 · Advertising and promotion
total $1,946 · program services $1,946
-
13 · Office expenses
total $1,772 · management and general $1,772
-
17 · Travel
total $1,073 · program services $1,073
-
23 · Insurance
total $1,507 · program services $1,507
-
24a · Other expenses: Cost of Goods
total $40,402 · program services $40,402
-
24b · Other expenses: Supplies
total $11,887 · program services $11,887
-
24c · Other expenses: Building Operatons
total $18,092 · management and general $18,092
-
24d · Other expenses: Fundraising
total $1,364 · fundraising $1,364
-
24e · All other expenses
total $4,542 · program services $721 · management and general $3,821
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$187 · end of year $3,619
-
2 · Savings and temporary cash investments
beginning of year $56,942 · end of year $37,951
-
8 · Inventories for sale or use
beginning of year $3,642 · end of year $3,200
-
10a · Land, buildings and equipment: cost or other basis
$185,873
-
10b · Land, buildings and equipment: accumulated depreciation
$183,492
-
10c · Land, buildings and equipment, net
end of year $2,381
-
17 · Accounts payable and accrued expenses
beginning of year $4,910 · end of year $6,842
-
25 · Other liabilities
beginning of year $252 · end of year $252
-
27 · Net assets without donor restrictions
beginning of year $55,235 · end of year $40,057
Mission and programs · 2023
Mission
Operation of Senior Center
-
Operation of senior citizen building providng a drop-in center and a location for organized social activities and events. The center also provides low-cost meals to senior citizens
Expenses $115,316 · Grants $127,620
As filed on the 2023 return.
Listed in Part VII
-
Daniel Sutton
Member at large
- Total calculated
- $0
- Hours/week
- 0
-
Wally Soles
Member at Large
- Total calculated
- $0
- Hours/week
- 0
-
Caroline Hurlburt
Member at Large
- Total calculated
- $0
- Hours/week
- 0
-
Charlie Vandrunen
Member at large
- Total calculated
- $0
- Hours/week
- 0
-
Bob Colvin
2nd Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Kay Vandrunen
President
- Total calculated
- $0
- Hours/week
- 0
-
Vicky Richardson
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Betty Zavala Sparks
Secretary
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 18 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532309349300508
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