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← HANNIBAL AREA COUNCIL OF AGING

Form 990 for tax year 2022

Filed by HANNIBAL AREA COUNCIL OF AGING.

Totals

Total revenue
$1,142,553
Total expenses
$1,410,357
Contributions and grants received
$182,176
Grants paid
$0
Program service revenue
$960,205
Investment income
$16
Other revenue
$156
Total assets, end of year
$726,121
Total liabilities, end of year
$50
Net assets or fund balances, end of year
$726,071
Program services expenses (Part IX)
$1,401,394
Management and general expenses
$0
Fundraising expenses
$8,963
Program service expenses (Part III)
$1,401,394

Program services were 99.4% 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.

  • 1e · Government grants (contributions)

    $24,607

  • 1f · All other contributions, gifts and grants

    $157,569

  • 2a · Program service revenue: SUPER CTR INCOME

    total $218,192 · related or exempt $218,192

  • 2b · Program service revenue: AAA INCOME

    total $190,730 · related or exempt $190,730

  • 2c · Program service revenue: MEDICAID INCOME

    total $179,091 · related or exempt $179,091

  • 2d · Program service revenue: ADA CTR INCOME

    total $152,352 · related or exempt $152,352

  • 2e · Program service revenue: HOME DELIVERED INCOME

    total $90,243 · related or exempt $90,243

  • 2f · All other program service revenue

    total $129,597 · related or exempt $129,597

  • 3 · Investment income

    total $16 · related or exempt $16

  • 11a · Other revenue: MISC INCOME

    total $156 · related or exempt $156

  • 11e · Other revenue, total

    $156

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $435,280 · program services $434,246 · fundraising $1,034

  • 9 · Other employee benefits

    total $8,616 · program services $8,616

  • 10 · Payroll taxes

    total $33,299 · program services $33,299

  • 11c · Fees: accounting

    total $1,475 · program services $1,475

  • 13 · Office expenses

    total $28,901 · program services $20,972 · fundraising $7,929

  • 16 · Occupancy

    total $64,959 · program services $64,959

  • 17 · Travel

    total $52,929 · program services $52,929

  • 22 · Depreciation, depletion and amortization

    total $35,496 · program services $35,496

  • 23 · Insurance

    total $17,781 · program services $17,781

  • 24a · Other expenses: RAW FOOD

    total $688,746 · program services $688,746

  • 24b · Other expenses: SUPPLIES

    total $40,347 · program services $40,347

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $2,528 · program services $2,528

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $373,046 · end of year $91,528

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

    $1,131,597

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

    $497,004

  • 10c · Land, buildings and equipment, net

    beginning of year $620,879 · end of year $634,593

  • 17 · Accounts payable and accrued expenses

    beginning of year $50 · end of year $50

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $11,254 · end of year $11,254

  • 31 · Retained earnings, endowment or other funds

    beginning of year $982,621 · end of year $714,817

Mission and programs · 2022

Mission

PROVIDED MEALS FOR THE ELDERLY, LOW INCOME, HANDICAPPED, OR SPECIAL NEEDS CITIZENS.

  • PROVIDED MEALS FOR THE ELDERLY, LOW INCOME, HANDICAPPED, OR SPECIAL NEEDS CITIZENS.

    Expenses $1,399,740 · Revenue $960,205

  • PROVIDE MEALS FOR THE ELDERLY, LOW INCOME, HANDICAPPED, OR SPECIAL NEEDS CITIZENS.

    Expenses $1,654

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LYNDON BODE

    MEMBER

    Total calculated
    $0

  • BOBBY BOLAND

    MEMBER

    Total calculated
    $0

  • STEVE CARROL

    MEMBER

    Total calculated
    $0

  • RONNIE COLBERT

    SECRETARY

    Total calculated
    $0

  • LORI DOWILL

    MEMBER

    Total calculated
    $0

  • ROY HARK

    CHAIRMAN

    Total calculated
    $0

  • KEVIN LIONBERGER

    MEMBER

    Total calculated
    $0

  • BRENT MASSIE

    MEMBER

    Total calculated
    $0

  • JOE NOONAN

    1ST VICE CHA

    Total calculated
    $0

  • JASON POAGE

    MEMBER

    Total calculated
    $0

  • JIMMY SHINN

    TREASURER

    Total calculated
    $0

  • ANGEL ZERBONIA-VANCE

    MEMBER

    Total calculated
    $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
2022
Filed
24 August 2023
IRS schema version
2022v5.0
Source object
202322729349300012

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