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Nonprofiteer
← SENIOR CITIZENS OF THE POST FALLS AREA

Form 990 for tax year 2023

Filed by SENIOR CITIZENS OF THE POST FALLS AREA.

Totals

Total revenue
$108,987
Total expenses
$97,187
Contributions and grants received
$2,323
Grants paid
$0
Program service revenue
$104,164
Investment income
$0
Other revenue
$2,500
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$91,367
Management and general expenses
$5,820
Fundraising expenses
$0
Program service expenses (Part III)
$91,367

Program services were 94.0% 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.

  • 1f · All other contributions, gifts and grants

    $2,323

  • 2f · All other program service revenue

    total $104,164 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $2,500 · related or exempt $2,500 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,500

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $48,296 · program services $48,296 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $4,126 · program services $4,126 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,445 · program services $0 · management and general $1,445 · fundraising $0

  • 13 · Office expenses

    total $1,796 · program services $0 · management and general $1,796 · fundraising $0

  • 14 · Information technology

    total $1,713 · program services $0 · management and general $1,713 · fundraising $0

  • 16 · Occupancy

    total $12,906 · program services $12,906 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $9,473 · program services $9,473 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,528 · program services $3,528 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $13,904 · program services $13,038 · management and general $866 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,931 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $305,394 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,415 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $341,910 · end of year $0

Mission and programs · 2023

Mission

THE CENTER'S MISSION IS TO ASSIST AND IMPROVE THE QUALITY OF LIFE AS WELL AS THE MENTAL AND PHYSICAL WELL BEING OF SENIOR CITIZENS IN THE POST FALLS COMMUNITY, PRIMARILY BY PROVIDING MEALS & SOCIAL ACTIVITIES.

  • MAIN PROGRAMS: HOME DELIVERED MEALS & CONGREGATE MEALS ON SITE

    Expenses $91,367 · Revenue $106,487

As filed on the 2023 return.

Listed in Part VII

  • Jess Dretke

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Greg McLean

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Sally Hart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Randy Oaks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Kelly Gwinn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

2 distributions to recipients named as people, $407,789 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202421299349303122

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