Totals
- Total revenue
- $1,017,534
- Total expenses
- $1,089,719
- Contributions and grants received
- $875,238
- Grants paid
- $0
- Program service revenue
- $112,055
- Investment income
- $4,717
- Other revenue
- $25,524
- Total assets, end of year
- $1,928,276
- Total liabilities, end of year
- $54,335
- Net assets or fund balances, end of year
- $1,873,941
- Program services expenses (Part IX)
- $906,052
- Management and general expenses
- $58,141
- Fundraising expenses
- $125,526
- Program service expenses (Part III)
- $906,052
Program services were 83.1% 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.
-
1c · Fundraising events
$176,804
-
1e · Government grants (contributions)
$648,931
-
1f · All other contributions, gifts and grants
$49,503
-
2a · Program service revenue: PROGRAM REVENUE
total $107,567 · related or exempt $107,567
-
2b · Program service revenue: FAREBOX
total $4,488 · related or exempt $4,488
-
3 · Investment income
total $4,717 · related or exempt $4,717
-
6a · Gross rents
real property $8,996
-
6c · Rental income or loss
real property $8,996
-
6d · Net rental income or loss
total $8,996 · excluded $8,996
-
8a · Fundraising events: contributions included on line 1c
$176,804
-
11a · Other revenue: OTHER REVENUE
total $14,269 · related or exempt $14,269
-
11b · Other revenue: DOLLAR A MONTH CLUB
total $2,259 · related or exempt $2,259
-
11e · Other revenue, total
$16,528
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,735 · program services $43,360 · management and general $15,235 · fundraising $6,140
-
7 · Other salaries and wages
total $428,699 · program services $345,076 · management and general $23,763 · fundraising $59,860
-
9 · Other employee benefits
total $34,749 · program services $31,387 · management and general $3,362
-
10 · Payroll taxes
total $53,572 · program services $41,692 · management and general $4,460 · fundraising $7,420
-
11c · Fees: accounting
total $3,359 · program services $3,225 · management and general $134
-
11g · Fees: other
total $21,752 · program services $19,214 · management and general $1,623 · fundraising $915
-
12 · Advertising and promotion
total $1,975 · program services $1,577 · management and general $398
-
13 · Office expenses
total $35,643 · program services $32,979 · management and general $2,664
-
16 · Occupancy
total $29,781 · program services $27,893 · management and general $1,888
-
17 · Travel
total $6,541 · program services $6,541
-
19 · Conferences, conventions and meetings
total $1,599 · program services $390 · management and general $563 · fundraising $646
-
22 · Depreciation, depletion and amortization
total $56,068 · program services $56,068
-
23 · Insurance
total $18,324 · program services $15,955 · management and general $2,369
-
24a · Other expenses: KITCHEN/MEALS/SUPPLIES
total $241,882 · program services $241,882
-
24b · Other expenses: FIELD TRIPS/SPECIAL PROJE
total $55,100 · program services $18,837 · management and general $89 · fundraising $36,174
-
24c · Other expenses: REPAIRS/MAINTENANCE
total $19,169 · program services $18,412 · management and general $757
-
24d · Other expenses: FUNDRAISING EXPENSES
total $14,283 · fundraising $14,283
-
24e · All other expenses
total $2,488 · program services $1,564 · management and general $836 · fundraising $88
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,189 · end of year $124,268
-
2 · Savings and temporary cash investments
beginning of year $5,802 · end of year $6,504
-
8 · Inventories for sale or use
beginning of year $5,802 · end of year $5,802
-
10a · Land, buildings and equipment: cost or other basis
$2,154,504
-
10b · Land, buildings and equipment: accumulated depreciation
$1,476,626
-
10c · Land, buildings and equipment, net
beginning of year $697,473 · end of year $677,878
-
11 · Investments: publicly traded securities
beginning of year $1,046,901 · end of year $1,108,824
-
15 · Other assets
end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $17,651 · end of year $10,343
-
19 · Deferred revenue
beginning of year $29,395 · end of year $43,992
-
27 · Net assets without donor restrictions
beginning of year $1,719,060 · end of year $765,117
-
28 · Net assets with donor restrictions
beginning of year $178,061 · end of year $1,108,824
Mission and programs · 2022
Mission
EPPSON CENTER FOR SENIORS, INC IS A NON-PROFIT AGENCY WHICH ADMINISTERS THE TITLE III, ADULT HOME CARE, MEDICAL ASSISTANCE, AND SECTION 18 PROGRAMS IN LARAMIE, WYOMING
-
THE EPPSON CENTER PROVIDES ASSISTANCE TO THE ELDERLY IN THEIR HOMES.
Expenses $366,461 · Revenue $35,797
-
THE EPPSON CENTER PROVIDES NUTRITIONAL SERVICES FOR THE ELDERLY.
Expenses $344,555 · Revenue $54,498
-
THE EPPSON CENTER PROVIDES VARIOUS SUPPORT SERVICES FOR THE ELDERLY.
Expenses $195,036 · Revenue $21,760
As filed on the 2022 return.
Listed in Part VII
-
TAMMY COMER
EXECUTIVE DI
- Total calculated
- $63,522
- From this org
- $63,522
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LINDA ALLGEIER
DIRECTOR
- Total calculated
- $0
-
DIANA L BARTKE
PRESIDENT
- Total calculated
- $0
-
PAMELA N CLARKE
DIRECTOR
- Total calculated
- $0
-
DIANE L DELANY
VICE PRESIDE
- Total calculated
- $0
-
CHERYL A FLEENER
DIRECTOR
- Total calculated
- $0
-
BARBARA HUMPHREYS
DIRECTOR
- Total calculated
- $0
-
LISA LEVIN
SECRETARY
- Total calculated
- $0
-
BERNARD A STEINMAN
TREASURER
- 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
- 2022
- Filed
- 7 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421599349300402
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