Totals
- Total revenue
- $221,144
- Total expenses
- $157,991
- Contributions and grants received
- $191,535
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $263
- Other revenue
- $29,346
- Total assets, end of year
- $194,123
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $194,123
- Program services expenses (Part IX)
- $106,993
- Management and general expenses
- $50,999
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 67.7% 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.
-
1f · All other contributions, gifts and grants
$191,535
-
3 · Investment income
total $263 · related or exempt $263
-
6a · Gross rents
real property $3,600
-
6c · Rental income or loss
real property $3,600
-
6d · Net rental income or loss
total $3,600
-
8a · Fundraising events: gross income
$25,746
-
8c · Net income from fundraising events
total $25,746
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,673 · program services $73,434 · management and general $31,239
-
10 · Payroll taxes
total $8,410 · program services $5,909 · management and general $2,502
-
11c · Fees: accounting
total $1,100 · management and general $1,100
-
12 · Advertising and promotion
total $1,384 · management and general $1,384
-
13 · Office expenses
total $2,985 · management and general $2,985
-
16 · Occupancy
total $4,808 · management and general $4,808
-
23 · Insurance
total $6,722 · management and general $6,722
-
24a · Other expenses: Food Purchases
total $22,982 · program services $22,982
-
24b · Other expenses: Supplies
total $3,356 · program services $3,356
-
24c · Other expenses: License Fees
total $155 · management and general $155
-
24d · Other expenses: Contract Labor
total $731 · program services $731
-
24e · All other expenses
total $685 · program services $581 · management and general $104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,970 · end of year $23,038
-
2 · Savings and temporary cash investments
end of year $171,085
-
27 · Net assets without donor restrictions
beginning of year $130,970 · end of year $194,123
-
31 · Retained earnings, endowment or other funds
beginning of year $130,970
Mission and programs · 2025
Mission
PROVIDE ACTIVITIES, ESSENTIAL SERVICES AND ASSISTANCE FOR 30 TO 40 SENIOR CITIZENS 5 DAYS A WEEK 5 DAYS A WEEK. THIS INCLUDES: MEALS AND SOCIAL ACTIVITIES, SUCH AS DANCING, BINGO, MOVIES.
Activities or mission (Part I)
PROVIDE ACTIVITIES ESSENTIAL SERVICES AND ASSISTANCE FOR 30 TO 40 SENIOR CITIZENS 5 DAYS A WEEK 5 DAYS A WEEK THIS INCLUDES MEALS AND SOCIAL ACTIVITIES SUCH AS DANCING BINGO MOVIES
-
Topp
Revenue $6,300
-
Meal Delivery
Revenue $3,200
-
Prom
Revenue $1,950
As filed on the 2025 return.
Listed in Part VII
-
Alexis MastersonALEXIS MASTERSON
EXECUTIVE DIRECTOR
- Total calculated
- $29,017
- From this org
- $29,017
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chuck BartokCHUCK BARTOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam AllisonPAM ALLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla H PerdueCARLA H PERDUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara TuckerBARBARA TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mercy GlidwellMERCY GLIDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol SkiffingtonCAROL SKIFFINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John AtkinsJOHN ATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey CatesKELSEY CATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon GreenSHARON GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caleb ShipmanCALEB SHIPMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cecillia RamirezCECILLIA RAMIREZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Diane EagletonDIANE EAGLETON
TREASURER
- 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
- 2025
- Filed
- 21 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601419349300610
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