Form 990 for tax year 2023
Filed by HUNTSVILLE-MADISON COUNTY SENIOR CENTER INC.
Totals
- Total revenue
- $2,249,411
- Total expenses
- $2,118,279
- Contributions and grants received
- $2,067,907
- Grants paid
- $0
- Program service revenue
- $181,504
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,319,431
- Total liabilities, end of year
- $93,634
- Net assets or fund balances, end of year
- $2,225,797
- Program services expenses (Part IX)
- $1,985,177
- Management and general expenses
- $103,442
- Fundraising expenses
- $29,660
- Program service expenses (Part III)
- $1,985,177
Program services were 93.7% 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.
-
1c · Fundraising events
$108,286
-
1f · All other contributions, gifts and grants
$1,959,621
-
1g · Noncash contributions included above
$300,000
-
2a · Program service revenue: Senior Programs
total $181,504 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$108,286
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,222 · program services $72,235 · management and general $8,322 · fundraising $2,665
-
7 · Other salaries and wages
total $743,577 · program services $655,348 · management and general $74,358 · fundraising $13,871
-
9 · Other employee benefits
total $121,983 · program services $107,345 · management and general $12,198 · fundraising $2,440
-
16 · Occupancy
total $207,769 · program services $182,837 · management and general $20,777 · fundraising $4,155
-
22 · Depreciation, depletion and amortization
total $97,441 · program services $87,697 · management and general $9,744 · fundraising $0
-
24a · Other expenses: Building use
total $300,000 · program services $264,000 · management and general $30,000 · fundraising $6,000
-
24b · Other expenses: Program
total $117,786 · program services $106,007 · management and general $11,779 · fundraising $0
-
24c · Other expenses: Business
total $26,466 · program services $89,673 · management and general -$63,736 · fundraising $529
-
24d · Other expenses: Restricted
total $420,035 · program services $420,035 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $384,020 · end of year $452,409
-
2 · Savings and temporary cash investments
beginning of year $515,102 · end of year $487,959
-
4 · Accounts receivable
beginning of year $111,799 · end of year $10,011
-
9 · Prepaid expenses and deferred charges
beginning of year $9,517 · end of year $12,978
-
10a · Land, buildings and equipment: cost or other basis
$1,904,461
-
10b · Land, buildings and equipment: accumulated depreciation
$548,387
-
10c · Land, buildings and equipment, net
beginning of year $1,254,620 · end of year $1,356,074
-
17 · Accounts payable and accrued expenses
beginning of year $180,393 · end of year $93,634
-
27 · Net assets without donor restrictions
beginning of year $1,990,904 · end of year $2,225,797
-
28 · Net assets with donor restrictions
beginning of year $103,761
Mission and programs · 2023
Mission
Enable senior adults to maintain independence through wellness, connection and lifelong oppordtunities
Activities or mission (Part I)
Enable senior citizens to maintain independence
-
Nutrition programs, recreation, homebound services
Expenses $1,985,177 · Revenue $2,249,411
As filed on the 2023 return.
Listed in Part VII
-
Dr Tom N Glynn
Executive Director
- Total calculated
- $83,222
- From this org
- $83,222
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Wilman Pidgeon
President
- Total calculated
- $0
- Hours/week
- 8
-
Jim Starks
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
Bob Ward
2nd Vice President
- Total calculated
- $0
- Hours/week
- 8
-
Karen Ball
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Annie Saylor
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Albert Butler
Member
- Total calculated
- $0
- Hours/week
- 4
-
Durlene Bradford
Member
- Total calculated
- $0
- Hours/week
- 4
-
Virginia Dodson
Member
- Total calculated
- $0
- Hours/week
- 4
-
Kevin Hall
Member
- Total calculated
- $0
- Hours/week
- 4
-
Sandra Hyder-Wesley
Member
- Total calculated
- $0
- Hours/week
- 4
-
Brenda McBride
Member
- Total calculated
- $0
- Hours/week
- 4
-
Rene Breland
Member
- Total calculated
- $0
- Hours/week
- 4
-
Bill Heslip
Member
- Total calculated
- $0
- Hours/week
- 4
-
Jesse Johnson
Member
- Total calculated
- $0
- Hours/week
- 4
-
Loretta Ragland
Member
- Total calculated
- $0
- Hours/week
- 4
-
Patsy Trigg
Member
- Total calculated
- $0
- Hours/week
- 4
-
Bill Boggess
Member
- Total calculated
- $0
- Hours/week
- 4
-
Rosa Kilpatrick
Member
- Total calculated
- $0
- Hours/week
- 4
-
Diane Williams
Member
- Total calculated
- $0
- Hours/week
- 4
-
Bobbi Murphy
Member
- Total calculated
- $0
- Hours/week
- 4
-
Max Rosenthal
Member
- Total calculated
- $0
- Hours/week
- 4
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
- 10 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511329349301811
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