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Nonprofiteer
← BINGHAM COUNTY SENIOR CITIZENS CENTER INC

Form 990 for tax year 2023

Filed by BINGHAM COUNTY SENIOR CITIZENS CENTER INC.

Totals

Total revenue
$495,876
Total expenses
$464,186
Contributions and grants received
$203,236
Grants paid
$0
Program service revenue
$198,282
Investment income
$9,814
Other revenue
$84,544
Total assets, end of year
$1,237,498
Total liabilities, end of year
$1,323,831
Net assets or fund balances, end of year
-$86,333
Program services expenses (Part IX)
$464,186
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$464,186

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $31,241

  • 1f · All other contributions, gifts and grants

    $171,995

  • 2a · Program service revenue: OTHER NON-FEDERAL

    total $62,150 · related or exempt $62,150

  • 2b · Program service revenue: PROGRAM INCOME

    total $53,265 · related or exempt $53,265

  • 2c · Program service revenue: GENERAL INCOME

    total $30,530 · related or exempt $30,530

  • 2d · Program service revenue: SUNSET MANAGEMENT FEE

    total $29,934 · related or exempt $29,934

  • 2e · Program service revenue: FUNDRAISING INCOME

    total $22,403 · related or exempt $22,403

  • 3 · Investment income

    total $6,776 · related or exempt $6,776

  • 6a · Gross rents

    real property $409,517

  • 6b · Less rental expenses

    real property $324,973

  • 6c · Rental income or loss

    real property $84,544

  • 6d · Net rental income or loss

    total $84,544 · related or exempt $84,544

  • 7a · Gross sales of assets other than inventory

    other assets $3,038

  • 7c · Gain or loss

    other assets $3,038

  • 7d · Net gain or loss

    total $3,038 · related or exempt $3,038

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $205,261 · program services $205,261

  • 9 · Other employee benefits

    total $24,115 · program services $24,115

  • 10 · Payroll taxes

    total $13,325 · program services $13,325

  • 11c · Fees: accounting

    total $2,515 · program services $2,515

  • 13 · Office expenses

    total $10,488 · program services $10,488

  • 16 · Occupancy

    total $14,188 · program services $14,188

  • 17 · Travel

    total $19,072 · program services $19,072

  • 22 · Depreciation, depletion and amortization

    total $68,679 · program services $68,679

  • 23 · Insurance

    total $6,318 · program services $6,318

  • 24a · Other expenses: FOOD SUPPLIES

    total $72,596 · program services $72,596

  • 24b · Other expenses: KITCHEN SUPPLIES

    total $17,689 · program services $17,689

  • 24c · Other expenses: BUILDING MAINT

    total $8,866 · program services $8,866

  • 24d · Other expenses: FUNDRAISING

    total $1,074 · program services $1,074

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $178,663 · end of year $186,462

  • 4 · Accounts receivable

    beginning of year $6,895 · end of year $3,265

  • 8 · Inventories for sale or use

    beginning of year $5,662 · end of year $5,662

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

    $3,136,255

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

    $2,484,414

  • 10c · Land, buildings and equipment, net

    beginning of year $745,475 · end of year $651,841

  • 11 · Investments: publicly traded securities

    beginning of year $225,414 · end of year $233,120

  • 14 · Intangible assets

    beginning of year $45,876 · end of year $44,134

  • 15 · Other assets

    beginning of year $170,840 · end of year $113,014

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,311 · end of year $53,583

  • 23 · Secured mortgages and notes payable

    beginning of year $1,280,663 · end of year $1,252,459

  • 25 · Other liabilities

    beginning of year $17,083 · end of year $17,789

  • 27 · Net assets without donor restrictions

    beginning of year -$356,787 · end of year -$419,329

  • 28 · Net assets with donor restrictions

    beginning of year $383,555 · end of year $332,996

Mission and programs · 2023

Mission

THE CENTER PROVIDES TO SENIOR CITIZENS- HOUSING, REDUCED LUNCHES, MEALS ON WHEELS, AND SOCIAL ACTIVITIES TO SENIORS LIVING IN BINGHAM COUNTY AND THE CITY OF BLACKFOOT.

  • THE ENTITY MAINTAINS A 48 UNIT APARTMENT COMPLEX TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY. THE PROJECT IS REGULATED BY HUD. SEE PART VIII LINE 6A AND 6B.

  • THE ENTITY MAINTAINS A SENIOR CITIZEN CENTER WHICH PROVIDES MEALS AND TRANSPORTATION FOR SENIOR CITIZENS. SEE STMNT 2

    Expenses $462,444

  • THE ENTITY MAINTAINS A SENIOR CITIZEN CENTER WHICH PROVIDES MEALS AND TRANSPORTATION FOR SENIOR CITIZENS.

    Expenses $1,742

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

Listed in Part VII

  • Dorine Adams

    DIRECTOR

    Total calculated
    $0

  • Pamela Beus

    EXECUTIVE DI

    Total calculated
    $0

  • Todd Burke

    DIRECTOR

    Total calculated
    $0

  • Paul Loomis

    DIRECTOR

    Total calculated
    $0

  • Jared Edington

    TREASURER

    Total calculated
    $0

  • Bennie Lilly

    SECRETARY

    Total calculated
    $0

  • Tom Packer

    DIRECTOR

    Total calculated
    $0

  • Leon Peterson

    CHAIRMAN

    Total calculated
    $0

  • Jeanie Potter

    VICE CHAIRMA

    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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202423209349308837

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