Form 990 for tax year 2023
Filed by SENIOR NUTRITION SERVICES REGION IV INC.
Totals
- Total revenue
- $2,087,176
- Total expenses
- $2,226,266
- Contributions and grants received
- $1,996,727
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $64,885
- Other revenue
- $25,564
- Total assets, end of year
- $1,419,681
- Total liabilities, end of year
- $274,894
- Net assets or fund balances, end of year
- $1,144,787
- Program services expenses (Part IX)
- $2,050,891
- Management and general expenses
- $151,621
- Fundraising expenses
- $23,754
- Program service expenses (Part III)
- $2,050,891
Program services were 92.1% 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)
$1,560,800
-
1f · All other contributions, gifts and grants
$435,927
-
3 · Investment income
total $64,885 · related or exempt $64,885
-
8a · Fundraising events: gross income
$25,642
-
8b · Fundraising events: direct expenses
$78
-
8c · Net income from fundraising events
total $25,564 · excluded $25,564
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,000 · management and general $107,000
-
7 · Other salaries and wages
total $538,308 · program services $516,908 · fundraising $21,400
-
10 · Payroll taxes
total $59,889 · program services $47,989 · management and general $9,546 · fundraising $2,354
-
11g · Fees: other
total $15,348 · program services $14,393 · management and general $955
-
13 · Office expenses
total $29,343 · program services $25,648 · management and general $3,695
-
16 · Occupancy
total $172,418 · program services $166,372 · management and general $6,046
-
17 · Travel
total $97,936 · program services $97,936
-
22 · Depreciation, depletion and amortization
total $30,978 · program services $30,978
-
23 · Insurance
total $12,796 · program services $6,398 · management and general $6,398
-
24a · Other expenses: FOOD
total $1,114,151 · program services $1,114,151
-
24b · Other expenses: OTHER OPERATING EXPENSE
total $33,521 · program services $16,706 · management and general $16,815
-
24c · Other expenses: TELEPHONE
total $11,257 · program services $10,091 · management and general $1,166
-
24d · Other expenses: EQUIPMENT
total $1,681 · program services $1,681
-
24e · All other expenses
total $1,640 · program services $1,640
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $991,735 · end of year $314,482
-
4 · Accounts receivable
beginning of year $141,755 · end of year $172,007
-
10a · Land, buildings and equipment: cost or other basis
$337,303
-
10b · Land, buildings and equipment: accumulated depreciation
$248,356
-
10c · Land, buildings and equipment, net
beginning of year $68,953 · end of year $88,947
-
11 · Investments: publicly traded securities
end of year $489,280
-
15 · Other assets
beginning of year $360,901 · end of year $354,965
-
17 · Accounts payable and accrued expenses
beginning of year $118,302 · end of year $142,908
-
25 · Other liabilities
beginning of year $161,165 · end of year $131,986
-
27 · Net assets without donor restrictions
beginning of year $1,251,877 · end of year $1,112,787
-
28 · Net assets with donor restrictions
beginning of year $32,000 · end of year $32,000
Mission and programs · 2023
Mission
PROVIDE MEALS TO ELDERLY IN NEED.
Activities or mission (Part I)
TO END SENIOR HUNGER THROUGH QUALITY NUTRITION, PERSONAL CONNECTION, KINDNESS, AND RESPECT.
-
HOME DELIVERED MEALS PROGRAM
Expenses $1,373,270 · Revenue $1,023,850
-
CONGREGATE MEALS PROGRAM
Expenses $394,571 · Revenue $162,383
-
SERVICES THAT SUPPORT THE MISSION OF SENIOR NUTRITION SERVICES REGION IV, INC. THESE SERVICES INCLUDE PACE, TRANSPORTATION, IN-KIND, ETC.
Expenses $283,050 · Revenue $194,567
As filed on the 2023 return.
Listed in Part VII
-
Dennis SextonDENNIS SEXTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian CampbellBRIAN CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara RoseBARBARA ROSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Phil UtigardPHIL UTIGARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosie HudsonROSIE HUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg BrennanGREG BRENNAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Henry BinswangerHENRY BINSWANGER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori WolfsonLORI WOLFSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Suzie CathermanSUZIE CATHERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda TinsleyLINDA TINSLEY
EXECUTIVE DIRECTOR
- Total calculated
- $117,231
- From this org
- $117,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
John HenryJOHN HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 8 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530999349301558
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