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← SENIOR CITIZENS AGENCY OF NORTHERN DOOR INC

Form 990 for tax year 2023

Filed by SENIOR CITIZENS AGENCY OF NORTHERN DOOR INC.

Totals

Total revenue
$437,393
Total expenses
$234,964
Contributions and grants received
$1,880
Grants paid
$127,091
Program service revenue
$426,738
Investment income
$8,775
Other revenue
$0
Total assets, end of year
$591,644
Total liabilities, end of year
$1,544
Net assets or fund balances, end of year
$590,100
Program services expenses (Part IX)
$228,496
Management and general expenses
$6,468
Fundraising expenses
$0
Program service expenses (Part III)
$228,496

Program services were 97.2% 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

    $1,750

  • 1f · All other contributions, gifts and grants

    $130

  • 2a · Program service revenue: BARGAINS UNLIMITED SALES

    total $411,696 · excluded $411,696

  • 2b · Program service revenue: ADJUST FOR CASH IN/OUT ATM

    total $11,380 · excluded $11,380

  • 2c · Program service revenue: BARGAINS CC FEES ON SALES

    total $3,662 · excluded $3,662

  • 3 · Investment income

    total $8,775 · excluded $8,775

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $127,091 · program services $127,091

  • 11c · Fees: accounting

    total $2,406 · management and general $2,406

  • 11g · Fees: other

    total $3,649 · program services $3,649

  • 12 · Advertising and promotion

    total $15,021 · program services $15,021

  • 13 · Office expenses

    total $4,402 · program services $2,896 · management and general $1,506

  • 16 · Occupancy

    total $36,127 · program services $36,127

  • 17 · Travel

    total $1,576 · program services $1,576

  • 22 · Depreciation, depletion and amortization

    total $7,063 · program services $7,063

  • 23 · Insurance

    total $1,661 · program services $1,661

  • 24a · Other expenses: SALES TAX

    total $26,038 · program services $26,038

  • 24b · Other expenses: SUPPLIES

    total $4,591 · program services $4,591

  • 24c · Other expenses: SUPPLIES FOR VOLUNTEERS

    total $2,353 · program services $1,176 · management and general $1,177

  • 24d · Other expenses: MISCELLANEOUS

    total $1,000 · program services $1,000

  • 24e · All other expenses

    total $1,986 · program services $607 · management and general $1,379

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,788 · end of year $37,806

  • 2 · Savings and temporary cash investments

    beginning of year $279,852 · end of year $498,626

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

    $188,131

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

    $132,919

  • 10c · Land, buildings and equipment, net

    beginning of year $62,275 · end of year $55,212

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,244 · end of year $1,544

  • 27 · Net assets without donor restrictions

    beginning of year $387,671 · end of year $590,100

Mission and programs · 2023

Mission

THE IDENTIFICATION, PROVISION AND COORDINATION OF SERVICES AND FACILITIES FOR SCANDIA VILLAGE AND THE SENIOR CITIZENS OF DOOR COUNTY AND SUPPORT OF FACILITIES FOR THOSE AND FOR OTHERS WHO MANY BENEFIT BY THEIR USE.

  • THE ORGANIZATION OPERATES A STORE THAT RECEIVES DONATED MERCHANDISE AND SELLS IT TO THE GENERAL PUBLIC. SALES PROCEEDS ARE USED TO SUPPORT THE SENIOR LIVING FACILITY, GOOD SAMARITAN SCANDIA VILLAGE RESIDENTS IN SISTER BAY, WISCONSIN.

    Expenses $228,496 · Grants $127,091 · Revenue $426,738

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristy Nelson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Susan Ford-Hoffert

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Denise Schramm

    SECOND VICE-

    Total calculated
    $0
    Hours/week
    5

  • Susan Anderson

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Cynthia Orf

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Yvonne Wiltse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Mullaney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202413199349318546

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