Totals
- Total revenue
- $336,288
- Total expenses
- $332,201
- Contributions and grants received
- $336,265
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23
- Other revenue
- $0
- Total assets, end of year
- $412,555
- Total liabilities, end of year
- $2,262
- Net assets or fund balances, end of year
- $410,293
- Program services expenses (Part IX)
- $305,702
- Management and general expenses
- $22,160
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $305,702
Program services were 92.0% 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
$336,265
-
3 · Investment income
total $23
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $63,998 · program services $57,598 · management and general $6,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $97,488 · program services $92,488 · management and general $5,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $14,242 · program services $13,007 · management and general $1,235
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $251 · program services $226 · management and general $25
-
13 · Office expenses
total $9,674 · program services $8,574 · management and general $1,000
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $56,447 · program services $51,447 · management and general $5,000
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $17,070 · program services $17,070
-
23 · Insurance
total $0
-
24a · Other expenses: SUPPLIES
total $65,223 · program services $62,223 · management and general $3,000
-
24b · Other expenses: SPECIAL EVENTS
total $500
-
24c · Other expenses: EQUIPMENT MAINTENANCE
total $3,569 · program services $3,069 · management and general $500
-
24d · Other expenses: RECREATION AND CRAFTS
total $3,739
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $284,877 · end of year $259,369
-
2 · Savings and temporary cash investments
beginning of year $19,464 · end of year $19,486
-
4 · Accounts receivable
beginning of year $12,835 · end of year $11,531
-
10a · Land, buildings and equipment: cost or other basis
$521,727
-
10b · Land, buildings and equipment: accumulated depreciation
$399,637
-
10c · Land, buildings and equipment, net
beginning of year $90,259 · end of year $122,090
-
15 · Other assets
beginning of year $79 · end of year $79
-
17 · Accounts payable and accrued expenses
beginning of year $1,308 · end of year $2,262
-
27 · Net assets without donor restrictions
beginning of year $406,206 · end of year $410,293
Mission and programs · 2023
Mission
PROVIDING SERVICES FOR SENIOR CITIZENS INCLUDING MEALS ON WHEELS, RECREATION PROGRAMS, PROVIDING TRANSPORTATION TO AND FROM THE CENTER AND ALSO TO OTHER DESTINATIONS SUCH AS DOCTORS APPTS AND GROCERY STORES. THE CENTER ALSO PROVIDES A FOOD BANK PROGRAM AND ALSO DOES WELFARE CHECKS ON THE SENIOR CITIZENS IN OUR COMMUNITY.
Activities or mission (Part I)
PROVIDING SERVICES FOR SENIOR CITIZENS INCLUDING MEALS ON WHEELS, RECREATION PROGRAMS, PROVIDING TRANSPORTATION TO AND FROM THE CENTER AND ALSO TO OTHER DESTINATIONS SUCH AS DOCTORS APPTS AND GROCERY STORE,
-
PROVIDING SERVICES FOR SENIOR CITIZENS INCLUDING MEALS ON WHEELS, RECREATION PROGRAMS, PROVIDING TRANSPORTATION TO AND FROM THE CENTER AND ALSO TO OTHER DESTINATIONS SUCH AS DOCTORS APPTS AND GROCERY STORES. THE CENTER ALSO PROVIDES A FOOD BANK PROGRAM AND ALSO DOES WELFARE CHECKS ON THE SENIOR CITIZENS IN OUR COMMUNITY.
Expenses $305,702 · Revenue $336,265
As filed on the 2023 return.
Listed in Part VII
-
Dana PollyDANA POLLY
EXECUTIVE DIRECTOR
- Total calculated
- $63,998
- From this org
- $63,998
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Linda WhiteLINDA WHITE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Leverne OwenLEVERNE OWEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Jimmy WalkerJIMMY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Felton WilliamsFELTON WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jan ScottJAN SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Linda WalkerLINDA WALKER
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502269349301815
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