Totals
- Total revenue
- $110,263
- Total expenses
- $148,965
- Contributions and grants received
- $58,269
- Grants paid
- not reported
- Program service revenue
- $36,047
- Membership dues (line 3)
- $820
- Investment income (line 4)
- $1,061
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $8,751
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $5,315
- Total assets, end of year
- $179,456
- Total liabilities, end of year
- $2,059
- Net assets or fund balances, end of year
- $177,397
- Program service expenses (Part III)
- $148,965
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
SENIOR CARE SERVICES
-
PROVIDE NUTRITIOUS MEALS FOR SENIOR CITIZENS IN THE SEELWY-SWAN AREA.
Expenses $119,198
-
PROVIDE OTHER SOCIALIZING OPPORTUNITIES FOR SENIOR CITIZENS IN THE SEELEY- SWAN AREA.
Expenses $29,767
As filed on the 2022 return.
Listed in Part IV
-
DEBRA ANDERSON
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 4
-
BARBARA KNOPP
VICE-PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
BASCHE WAHLBERG
SECRETARY/TR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
DARRIN DAVIS
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.5
-
JON KIMBLE
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.5
-
ELDON BARBIERI
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.5
-
LYNN RICHARDS
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 29 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332729349200233
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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