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Nonprofiteer
← BROWNSVILLE-HAYWOOD COUNTY SENIOR CENTER

Form 990 for tax year 2022

Filed by BROWNSVILLE-HAYWOOD COUNTY SENIOR CENTER.

Totals

Total revenue
$81,273
Total expenses
$87,805
Contributions and grants received
$73,021
Grants paid
$0
Program service revenue
$8,252
Investment income
$0
Other revenue
$0
Total assets, end of year
$54,361
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$54,361
Program services expenses (Part IX)
$52,672
Management and general expenses
$35,133
Fundraising expenses
$0
Program service expenses (Part III)
$52,672

Program services were 60.0% 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)

    $63,413

  • 1f · All other contributions, gifts and grants

    $9,608

  • 2a · Program service revenue: IN-KIND DONATION

    total $7,200 · related or exempt $7,200

  • 2b · Program service revenue: MISCELLANEOUS

    total $1,360 · related or exempt $1,360

  • 2c · Program service revenue: ENSURE SALES

    total -$308 · related or exempt -$308

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $29,891 · management and general $29,891

  • 10 · Payroll taxes

    total $2,292 · management and general $2,292

  • 11c · Fees: accounting

    total $2,950 · management and general $2,950

  • 13 · Office expenses

    total $6,153 · program services $6,153

  • 17 · Travel

    total $347 · program services $347

  • 19 · Conferences, conventions and meetings

    total $1,148 · program services $1,148

  • 22 · Depreciation, depletion and amortization

    total $2,033 · program services $2,033

  • 23 · Insurance

    total $90 · program services $90

  • 24a · Other expenses: SUPPLIES

    total $35,279 · program services $35,279

  • 24b · Other expenses: IN-KIND EXPENDITURES

    total $7,200 · program services $7,200

  • 24c · Other expenses: JANITORIAL

    total $422 · program services $422

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,905 · end of year $32,406

  • 2 · Savings and temporary cash investments

    beginning of year $11,703 · end of year $11,703

  • 8 · Inventories for sale or use

    beginning of year $994 · end of year $994

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

    $49,344

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

    $40,086

  • 10c · Land, buildings and equipment, net

    beginning of year $11,291 · end of year $9,258

  • 27 · Net assets without donor restrictions

    beginning of year $60,893 · end of year $54,361

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE COMPANIONSHIP, ENTERTAINMENT, AND SOCIAL OPPORTUNITY FOR PEOPLE AGE 60 AND OVER, AS WELL AS SELF-EXPRESSION IN GOOD CITIZENSHIP REGARDLESS OF RACE, COLOR, OR ETHNIC BACKGROUND. IT IS ALSO A FOCAL POINT FOR DELIVERY OF BASIC SERVICES.

Activities or mission (Part I)

THE ORGANIZATIONS' MISSION IS TO PROVIDE COMPANIONSHIP, ENTERTAINMENT, AND SOCIAL OPPORTUNITY FOR PEOPLE AGE 60 AND OVER, AS WELL AS SELF-EXPRESSION IN GOOD CITIZENSHIP REGARDLESS OF RACE, COLOR, OR ETHNIC BACKGROUND. IT IS ALSO A FOCAL POINT FOR DELIVERY OF BASIC SERVICES.

  • PROVISION OF DAILY ACTIVITIES FOR SENIOR CITIZENS INCLUDING MEALS, TRIPS, MEETING NUTRITIONAL AND SUPPORT MEALS. APPROXIMATELY 75 INDIVIDUALS WERE SERVED IN THIS FISCAL YEAR.

  • PROVISION OF DAILY ACTIVITIES FOR SENIOR CITIZENS INCLUDING MEALS, TRIPS, MEETING NUTRITIONAL AND SUPPORT MEALS. APPROXIMATELY 75 INDIVIDUALS WERE SERVED IN THIS FISCAL YEAR.

    Expenses $52,672

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

Listed in Part VII

  • NANCY CATES

    EXECUTIVE DI

    Total calculated
    $0

  • ROBERT CONNERLEY

    VICE CHAIRMA

    Total calculated
    $0

  • EMMA DELK

    DIRECTOR

    Total calculated
    $0

  • SONNY HOWSE

    CHAIRMAN

    Total calculated
    $0

  • CHARLES JOHNSON

    DIRECTOR

    Total calculated
    $0

  • RAY JONES

    DIRECTOR

    Total calculated
    $0

  • DAVID LIVINGSTON

    DIRECTOR

    Total calculated
    $0

  • BILL RAWLS

    DIRECTOR

    Total calculated
    $0

  • DARE SIMPSON

    DIRECTOR

    Total calculated
    $0

  • STEVE SMITH

    DIRECTOR

    Total calculated
    $0

  • JERILYN THORNTON

    DIRECTOR

    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
3 January 2024
IRS schema version
2022v5.0
Source object
202430169349303348

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