Form 990 for tax year 2023
Filed by HIGHLAND COUNTY SENIOR CITIZENS CENTER INC.
Totals
- Total revenue
- $183,642
- Total expenses
- $206,075
- Contributions and grants received
- $129,070
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,215
- Other revenue
- $48,357
- Total assets, end of year
- $370,182
- Total liabilities, end of year
- $15,292
- Net assets or fund balances, end of year
- $354,890
- Program services expenses (Part IX)
- $206,075
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $206,075
Program services were 100.0% 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.
-
1b · Membership dues
$6,010
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$113,060
-
3 · Investment income
total $6,215 · related or exempt $6,215
-
6a · Gross rents
real property $200
-
6c · Rental income or loss
real property $200
-
6d · Net rental income or loss
total $200 · related or exempt $200
-
10a · Gross sales of inventory
$98,190
-
10b · Cost of goods sold
$50,033
-
10c · Net income from sales of inventory
total $48,157 · related or exempt $48,157
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $88,642 · program services $88,642
-
10 · Payroll taxes
total $7,665 · program services $7,665
-
11g · Fees: other
total $1,020 · program services $1,020
-
16 · Occupancy
total $74,615 · program services $74,615
-
23 · Insurance
total $14,762 · program services $14,762
-
24a · Other expenses: PROGRAM EXPENSES
total $19,371 · program services $19,371
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,912 · end of year $274,664
-
10a · Land, buildings and equipment: cost or other basis
$95,518
-
10c · Land, buildings and equipment, net
beginning of year $95,518 · end of year $95,518
-
17 · Accounts payable and accrued expenses
beginning of year $16,107 · end of year $15,292
-
31 · Retained earnings, endowment or other funds
beginning of year $377,323 · end of year $354,890
Mission and programs · 2023
Mission
OPERATE SENIOR CENTER
-
THE ORGANIZATION EXISTS TO PROVIDE A CENTER WHICH PROVIDES AND COORDINATESSERVICES TO THE SENIOR CITIZENS OF HIGHLAND COUNTY, OHIO
Expenses $206,075
As filed on the 2023 return.
Listed in Part VII
-
Dan PearceDAN PEARCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert MootsROBERT MOOTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tyler AyresTYLER AYRES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ron BryantRON BRYANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Logan LesleyLOGAN LESLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Milissa KnisleyMILISSA KNISLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric DanielsERIC DANIELS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fred BeeryFRED BEERY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sharon HughesSHARON HUGHES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Betty A WalkerBETTY A WALKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Doris SchmidtDORIS SCHMIDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jean BoiseJEAN BOISE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robyn CoomerROBYN COOMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alex ButlerALEX BUTLER
VICE PRESIDENT
- 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
- 2023
- Filed
- 5 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401319349303010
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