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← SENIOR CITIZENS ASSOCIATION IN FLORENCE COUNTY

Form 990 for tax year 2022

Filed by SENIOR CITIZENS ASSOCIATION IN FLORENCE COUNTY.

Totals

Total revenue
$1,275,216
Total expenses
$1,336,879
Contributions and grants received
$370,908
Grants paid
$0
Program service revenue
$881,465
Investment income
$153
Other revenue
$22,690
Total assets, end of year
$1,086,764
Total liabilities, end of year
$134,932
Net assets or fund balances, end of year
$951,832
Program services expenses (Part IX)
$1,197,445
Management and general expenses
$138,611
Fundraising expenses
$823
Program service expenses (Part III)
$1,197,445

Program services were 89.6% 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.

  • 1a · Federated campaigns

    $94,623

  • 1b · Membership dues

    $27,030

  • 1c · Fundraising events

    $18,133

  • 1e · Government grants (contributions)

    $27,897

  • 1f · All other contributions, gifts and grants

    $203,225

  • 2a · Program service revenue: USDA, RSVP, ACE

    total $622,552 · related or exempt $622,552

  • 2b · Program service revenue: TITLE III

    total $256,587 · related or exempt $256,587

  • 2c · Program service revenue: SSBG, CLTC, FEMA, HCBS

    total $2,326 · related or exempt $2,326

  • 3 · Investment income

    total $153 · excluded $153

  • 6a · Gross rents

    real property $22,690

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $22,690

  • 6d · Net rental income or loss

    total $22,690 · excluded $22,690

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $18,133

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,117 · program services $96,117

  • 7 · Other salaries and wages

    total $508,720 · program services $435,746 · management and general $72,974

  • 8 · Pension plan contributions

    total $9,642 · program services $9,642

  • 9 · Other employee benefits

    total $18,668 · program services $8,637 · management and general $10,031

  • 10 · Payroll taxes

    total $69,005 · program services $58,488 · management and general $10,517

  • 11b · Fees: legal

    total $2,086 · program services $1,530 · management and general $556

  • 11c · Fees: accounting

    total $11,377 · program services $8,700 · management and general $2,677

  • 12 · Advertising and promotion

    total $468 · program services $468

  • 13 · Office expenses

    total $14,728 · program services $11,813 · management and general $2,915

  • 14 · Information technology

    total $8,461 · program services $5,732 · management and general $2,729

  • 16 · Occupancy

    total $1,821 · program services $1,821

  • 17 · Travel

    total $20,980 · program services $20,322 · management and general $658

  • 22 · Depreciation, depletion and amortization

    total $116,460 · program services $110,860 · management and general $5,600

  • 23 · Insurance

    total $29,814 · program services $27,490 · management and general $2,324

  • 24a · Other expenses: FOOD COSTS FOR SENIOR M

    total $261,974 · program services $249,328 · management and general $12,646

  • 24b · Other expenses: SUPPLIES

    total $38,500 · program services $37,537 · management and general $140 · fundraising $823

  • 24c · Other expenses: OTHER

    total $37,237 · program services $29,982 · management and general $7,255

  • 24d · Other expenses: VEHICLES LEASE, MAINT &

    total $30,671 · program services $30,252 · management and general $419

  • 24e · All other expenses

    total $60,150 · program services $52,980 · management and general $7,170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $235,905 · end of year $315,538

  • 4 · Accounts receivable

    beginning of year $84,885 · end of year $50,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,881 · end of year $32,000

  • 10a · Land, buildings and equipment: cost or other basis

    $2,355,912

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,666,936

  • 10c · Land, buildings and equipment, net

    beginning of year $700,826 · end of year $688,976

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,747 · end of year $33,724

  • 19 · Deferred revenue

    beginning of year $6,255 · end of year $101,208

  • 27 · Net assets without donor restrictions

    beginning of year $1,013,495 · end of year $951,832

Mission and programs · 2022

Mission

TO PROVIDE A FULL RANGE OF SERVICES TO FLORENCE COUNTY'S SENIOR CITIZENS. THE PURPOSE OF THESE SERVICES IS TO PROMOTE THE PHYSICAL, MENTAL, AND SOCIAL WELL-BEING OF SENIOR CITIZENS, TO ENHANCE THEIR QUALITY OF LIFE, AND TO ASSIST SENIORS IN REMAINING INDEPENDENT.

Activities or mission (Part I)

PROVIDE VARIOUS SERVICES FOR THE ELDERLY IN FLORENCE COUNTY

  • HEALTH PROMOTION, PHYSICAL FITNESS, RSVP AND EVIDENCE BASED PROGRAM - RECEIVED FUNDS FROM TITLE III-B, TITLE III-D, VARIOUS STATE GRANTS AND CONTRIBUTIONS TO PROVIDE VARIOUS SERVICES FOR THE ELDERLY.

    Expenses $245,407 · Revenue $256,587

  • HOME CARE LEVEL I - RECEIVED FUNDS FROM TITLE III-B, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS IN ORDER TO PROVIDE HOME CARE FOR THE ELDERLY

    Expenses $180,049 · Revenue $35,449

  • MEALS - RECEIVED FUNDS FROM TITLE III-C1, TITLE III-C2, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS IN ORDER TO PROVIDE MEALS FOR THE ELDERLY

    Expenses $690,883 · Revenue $556,306

  • TRANSPORTATION - RECEIVED FUNDS FROM TITLE III-B, AND VARIOUS STATE GRANTS AND PARTICIPANT CONTRIBUTIONS IN ORDER TO PROVIDE TRANSPORTATION FOR THE ELDERLY

    Expenses $81,106 · Revenue $33,123

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Larry Roland

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda M Johnson

    MEMBER

    Total calculated
    $96,117
    From this org
    $85,727
    From related orgs
    $0
    Other
    $10,390
    Hours/week
    40

  • Lakeshia Burgess

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tim Suggs

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Goforth

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shelanda Deas

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tirrell Eagleton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Holden

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Sullen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lillie Wing

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carrington Wingard

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Parr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Edwin Ham

    SECRETARY

    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
2022
Filed
18 March 2024
IRS schema version
2022v5.0
Source object
202431089349300628

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