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Nonprofiteer
← HEINZ-MENAKER SENIOR CENTER INC

Form 990 for tax year 2022

Filed by HEINZ-MENAKER SENIOR CENTER INC.

Totals

Total revenue
$105,373
Total expenses
$155,553
Contributions and grants received
$101,315
Grants paid
$0
Program service revenue
$0
Investment income
$3
Other revenue
$4,055
Total assets, end of year
$948,409
Total liabilities, end of year
$41,889
Net assets or fund balances, end of year
$906,520
Program services expenses (Part IX)
$123,966
Management and general expenses
$31,587
Fundraising expenses
$0
Program service expenses (Part III)
$155,953

Program services were 79.7% 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)

    $101,315

  • 3 · Investment income

    total $3 · excluded $3

  • 6a · Gross rents

    real property $3,775

  • 6c · Rental income or loss

    real property $3,775

  • 6d · Net rental income or loss

    total $3,775 · related or exempt $3,775

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Miscellaneous

    total $280 · excluded $280

  • 11e · Other revenue, total

    $280

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $28,062 · program services $21,047 · management and general $7,015

  • 10 · Payroll taxes

    total $3,890 · program services $2,918 · management and general $972

  • 11c · Fees: accounting

    total $3,150 · management and general $3,150

  • 13 · Office expenses

    total $7,250 · program services $5,438 · management and general $1,812

  • 16 · Occupancy

    total $25,429 · program services $19,072 · management and general $6,357

  • 20 · Interest

    total $1,907 · program services $1,430 · management and general $477

  • 22 · Depreciation, depletion and amortization

    total $33,531 · program services $25,148 · management and general $8,383

  • 23 · Insurance

    total $9,932 · program services $7,449 · management and general $2,483

  • 24a · Other expenses: Program Activities

    total $38,651 · program services $38,651

  • 24b · Other expenses: Supplies

    total $3,751 · program services $2,813 · management and general $938

  • 24c · Other expenses: Security System

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,803 · end of year $18,775

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

    $1,430,732

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

    $501,098

  • 10c · Land, buildings and equipment, net

    beginning of year $955,360 · end of year $929,634

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,463 · end of year $1,889

  • 25 · Other liabilities

    beginning of year $20,000 · end of year $40,000

  • 27 · Net assets without donor restrictions

    beginning of year $956,700 · end of year $906,520

Mission and programs · 2022

Mission

Food and recreation for the elderly

  • In FY 2022-2023 the center delivered approximately 14,500 meals via

    Expenses $155,953 · Revenue $105,093

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

Listed in Part VII

  • Cara Fickes

    Pres/Director

    Total calculated
    $0
    Hours/week
    1

  • Gloria Roberts

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Boyd Strain

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Dale Laninga

    Director

    Total calculated
    $0
    Hours/week
    1

  • R Montgomery

    Director

    Total calculated
    $0
    Hours/week
    1

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
8 August 2023
IRS schema version
2022v5.0
Source object
202323189349309667

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