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← KOOTENAI SENIOR CITIZENS

Form 990 for tax year 2023

Filed by KOOTENAI SENIOR CITIZENS.

Totals

Total revenue
$202,999
Total expenses
$211,456
Contributions and grants received
$124,586
Grants paid
$0
Program service revenue
$78,166
Investment income
$247
Other revenue
$0
Total assets, end of year
$669,565
Total liabilities, end of year
$1,490
Net assets or fund balances, end of year
$668,075
Program services expenses (Part IX)
$206,848
Management and general expenses
$4,608
Fundraising expenses
$0
Program service expenses (Part III)
$206,848

Program services were 97.8% 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

    $125

  • 1e · Government grants (contributions)

    $124,071

  • 1f · All other contributions, gifts and grants

    $390

  • 2a · Program service revenue: SENIOR CENTER

    total $54,689 · related or exempt $54,689

  • 2b · Program service revenue: RENTAL UNITS

    total $23,477 · related or exempt $23,477

  • 3 · Investment income

    total $247 · related or exempt $247

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,570 · program services $3,392 · management and general $178

  • 7 · Other salaries and wages

    total $55,285 · program services $52,521 · management and general $2,764

  • 10 · Payroll taxes

    total $4,794 · program services $4,554 · management and general $240

  • 11c · Fees: accounting

    total $1,600 · program services $1,600

  • 13 · Office expenses

    total $2,576 · program services $2,576

  • 16 · Occupancy

    total $27,287 · program services $26,212 · management and general $1,075

  • 22 · Depreciation, depletion and amortization

    total $37,579 · program services $37,579

  • 23 · Insurance

    total $1,014 · program services $963 · management and general $51

  • 24a · Other expenses: FOOD

    total $53,936 · program services $53,936

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $12,373 · program services $12,373

  • 24c · Other expenses: SUPPLIES

    total $7,863 · program services $7,863

  • 24d · Other expenses: TELEPHONE

    total $2,006 · program services $1,906 · management and general $100

  • 24e · All other expenses

    total $1,573 · program services $1,373 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,841 · end of year $82,672

  • 3 · Pledges and grants receivable

    beginning of year $16,444 · end of year $22,810

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,852 · end of year $1,852

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

    $1,308,141

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

    $745,910

  • 10c · Land, buildings and equipment, net

    beginning of year $565,776 · end of year $562,231

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,381 · end of year $1,490

  • 29 · Capital stock, trust principal or current funds

    beginning of year $110,756 · end of year $105,844

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

    beginning of year $565,776 · end of year $562,231

Mission and programs · 2023

Mission

TO SERVE THE SENIOR CITIZENS IN THE TROY, MONTANA, AREA

  • THE SENIOR CENTER PREPARES AND SERVES CONGREGATE MEALS AT THE CENTER AS WELL AS DELIVERING MEALS TO ELIGIBLE HOMEBOUND CLIENTS. A TOTAL OF 12,478 MEALS WERE PREPARED AND PROVIDED TO 195 SENIORS.

    Expenses $165,192 · Revenue $54,689

  • PROVIDED LOW COST APARTMENTS TO QUALIFIED SENIORS.

    Expenses $41,656 · Revenue $23,477

As filed on the 2023 return.

Listed in Part VII

  • Ernie Anderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Denise Whedon

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Nancy T Higgins

    TREASURER

    Total calculated
    $3,570
    From this org
    $3,570
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • George Graczik

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marsha Stindt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark W Burns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maryann Gromley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
12 May 2024
IRS schema version
2023v6.0
Source object
202531339349302403

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