Totals
- Total revenue
- $1,051,547
- Total expenses
- $1,139,219
- Contributions and grants received
- $246,133
- Grants paid
- $0
- Program service revenue
- $805,880
- Investment income
- $144
- Other revenue
- -$610
- Total assets, end of year
- $181,149
- Total liabilities, end of year
- $90,909
- Net assets or fund balances, end of year
- $90,240
- Program services expenses (Part IX)
- $1,139,219
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,139,219
Program services were 100.0% 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)
$246,133
-
2a · Program service revenue: PUBLIC SUPPORTDONATION
total $288,163 · related or exempt $288,163
-
2b · Program service revenue: THRIFT STORE
total $258,938 · related or exempt $258,938
-
2c · Program service revenue: COVID RELATED
total $258,779 · related or exempt $258,779
-
3 · Investment income
total $144 · related or exempt $144
-
10b · Cost of goods sold
$600
-
10c · Net income from sales of inventory
total -$600 · related or exempt -$600
-
11a · Other revenue: SALES
total -$10 · related or exempt -$10
-
11e · Other revenue, total
-$10
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,063 · program services $39,063
-
7 · Other salaries and wages
total $433,760 · program services $433,760
-
9 · Other employee benefits
total $42,120 · program services $42,120
-
10 · Payroll taxes
total $149,817 · program services $149,817
-
11b · Fees: legal
total $4,883 · program services $4,883
-
11c · Fees: accounting
total $10,800 · program services $10,800
-
11g · Fees: other
total $64,311 · program services $64,311
-
12 · Advertising and promotion
total $5,356 · program services $5,356
-
13 · Office expenses
total $11,336 · program services $11,336
-
14 · Information technology
total $1,160 · program services $1,160
-
16 · Occupancy
total $102,097 · program services $102,097
-
17 · Travel
total $2,586 · program services $2,586
-
22 · Depreciation, depletion and amortization
total $5,177 · program services $5,177
-
23 · Insurance
total $17,352 · program services $17,352
-
24a · Other expenses: FOOD SUPPLIES & OTHER
total $215,399 · program services $215,399
-
24b · Other expenses: OPERATING EXPENSES
total $13,220 · program services $13,220
-
24c · Other expenses: MAINTANCE & REPAIRS
total $14,514 · program services $14,514
-
24d · Other expenses: PERMITS
total $3,590 · program services $3,590
-
24e · All other expenses
total $2,678 · program services $2,678
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,378 · end of year $50,364
-
2 · Savings and temporary cash investments
beginning of year $46,581 · end of year $117,781
-
4 · Accounts receivable
end of year $155
-
10a · Land, buildings and equipment: cost or other basis
$26,000
-
10b · Land, buildings and equipment: accumulated depreciation
$13,151
-
10c · Land, buildings and equipment, net
beginning of year $8,950 · end of year $12,849
-
15 · Other assets
beginning of year $11,872
-
17 · Accounts payable and accrued expenses
end of year $48,028
-
25 · Other liabilities
beginning of year $10,869 · end of year $42,881
-
27 · Net assets without donor restrictions
beginning of year $106,828 · end of year $177,912
-
28 · Net assets with donor restrictions
beginning of year $71,084 · end of year -$87,672
Mission and programs · 2022
Mission
THE PURPOSE OF THE ORGANIZATION IS TO ACCEPT DONATIONS AND RAISE FUNDS TO SUPPORT SENIOR CITIZEN ACTIVITIES AND ASSIST IN MAINTAINING SMALL SENIOR CITIZEN CENTERS IN THE OUTLYING RURAL AREAS OF SOUTHWEST WASHINGTON
-
MANAGED SENIOR SERVICE CENTERS IN LEWIS COUNTY THAT PROVIDED MEALS AND SOCIAL MEETINGS FOR SENIOR CITIZENS IN LEWIS COUNTY
Expenses $1,139,219
As filed on the 2022 return.
Listed in Part VII
-
Sheila Johnson-TeeterSHEILA JOHNSON-TEETER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Usha Sahadeva-BrooksUSHA SAHADEVA-BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris RustCHRIS RUST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason DonaheJASON DONAHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Olga MillerOLGA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn BrockCAROLYN BROCK
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ron AverillRON AVERILL
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Judy BarrJUDY BARR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Erin FrasierERIN FRASIER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Zora DegrandpreZORA DEGRANDPRE
SECRATARY
- 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
- 24 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410259349300831
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