Totals
- Total revenue
- $1,139,792
- Total expenses
- $1,081,252
- Contributions and grants received
- $1,136,575
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,217
- Other revenue
- $0
- Total assets, end of year
- $2,059,459
- Total liabilities, end of year
- $77,091
- Net assets or fund balances, end of year
- $1,982,368
- Program services expenses (Part IX)
- $1,056,269
- Management and general expenses
- $13,021
- Fundraising expenses
- $11,962
- Program service expenses (Part III)
- $1,056,269
Program services were 97.7% 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)
$1,136,575
-
3 · Investment income
total $3,217 · related or exempt $3,217
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $110,499 · program services $110,499
-
9 · Other employee benefits
total $47,167 · program services $47,167
-
16 · Occupancy
total $13,293 · program services $13,293
-
17 · Travel
total $41,269 · program services $41,269
-
22 · Depreciation, depletion and amortization
total $81,980 · program services $81,980
-
23 · Insurance
total $8,350 · program services $8,350
-
24a · Other expenses: FOOD
total $430,007 · program services $430,007
-
24b · Other expenses: INDIRECT EXPENSE
total $164,438 · program services $164,438
-
24c · Other expenses: CONTRACTUAL SERVICES
total $97,942 · program services $97,942
-
24d · Other expenses: VEHICLE EXPENSES
total $24,877 · program services $24,877
-
24e · All other expenses
total $61,430 · program services $36,447 · management and general $13,021 · fundraising $11,962
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $538,561 · end of year $535,948
-
2 · Savings and temporary cash investments
beginning of year $141,965 · end of year $139,790
-
4 · Accounts receivable
beginning of year $144,947 · end of year $180,450
-
10a · Land, buildings and equipment: cost or other basis
$2,450,522
-
10b · Land, buildings and equipment: accumulated depreciation
$1,247,251
-
10c · Land, buildings and equipment, net
beginning of year $1,221,734 · end of year $1,203,271
-
17 · Accounts payable and accrued expenses
beginning of year $123,379 · end of year $70,686
-
25 · Other liabilities
end of year $6,405
-
27 · Net assets without donor restrictions
beginning of year $1,923,828 · end of year $1,982,368
Mission and programs · 2022
Mission
TO PROVIDE SERVICES FOR THE ELDERLY IN SUMTER COUNTY.
-
THE COUNCIL PROVIDES MEALS, TRANSPORTATION AND VARIOUS OTHER SERVICES TO THE ELDERLY IN SUMTER COUNTY.
Expenses $742,096
-
THE COUNCIL PROVIDES TRANSPORTATION TO THE ELDERLY IN SUMTER COUNTY.
Expenses $314,173
-
THE COUNCIL PROVIDES PHYSICAL FITNESS SERVICES TO THE ELDERLY IN SUMTER COUNTY.
As filed on the 2022 return.
Listed in Part VII
-
Latrelle ChambersLATRELLE CHAMBERS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Virginia KingVIRGINIA KING
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Rev Jerome McCrayREV JEROME MCCRAY
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jean GrayJEAN GRAY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Barbara JacksonDR BARBARA JACKSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Carol GailliardCAROL GAILLIARD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Frank BakerDR FRANK BAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Richard GrimsleyRICHARD GRIMSLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Chief Chery MoyeCHIEF CHERY MOYE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Tunijur ClarkTUNIJUR CLARK
BOOKKEEPER
- Total calculated
- $0
- Hours/week
- 37.5
-
Gail WilsonGAIL WILSON
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 37.5
-
Shirley BakerSHIRLEY BAKER
QUALITY ASSU
- Total calculated
- $0
- Hours/week
- 0.25
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
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401309349304080
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