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Nonprofiteer
← JACKSON COUNTY SENIOR CITIZENS ORGANIZATION INC

Form 990 for tax year 2022

Filed by JACKSON COUNTY SENIOR CITIZENS ORGANIZATION INC.

Totals

Total revenue
$1,154,040
Total expenses
$1,209,059
Contributions and grants received
$1,026,117
Grants paid
$0
Program service revenue
$127,923
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,886,543
Total liabilities, end of year
$50,274
Net assets or fund balances, end of year
$1,836,269
Program services expenses (Part IX)
$1,143,756
Management and general expenses
$65,303
Fundraising expenses
$0
Program service expenses (Part III)
$1,143,756

Program services were 94.6% 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.

  • 1e · Government grants (contributions)

    $942,226

  • 1f · All other contributions, gifts and grants

    $83,891

  • 1g · Noncash contributions included above

    $83,891

  • 2a · Program service revenue: LONG TERM CARE

    total $74,884 · related or exempt $74,884

  • 2b · Program service revenue: COUNTY AND LOCAL SUPPORT

    total $48,151 · related or exempt $48,151

  • 2c · Program service revenue: CO-PAYS, ETC

    total $4,888 · related or exempt $4,888

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $442,672 · program services $442,672

  • 9 · Other employee benefits

    total $28,979 · program services $28,979

  • 10 · Payroll taxes

    total $38,314 · program services $38,314

  • 11c · Fees: accounting

    total $12,000 · program services $12,000

  • 11g · Fees: other

    total $11,527 · program services $11,527

  • 13 · Office expenses

    total $87,353 · program services $72,188 · management and general $15,165

  • 16 · Occupancy

    total $66,906 · program services $66,906

  • 17 · Travel

    total $10,144 · program services $10,127 · management and general $17

  • 22 · Depreciation, depletion and amortization

    total $48,313 · management and general $48,313

  • 23 · Insurance

    total $21,047 · program services $21,047

  • 24a · Other expenses: LIHEAP CRISIS BENEFITS

    total $267,455 · program services $267,455

  • 24b · Other expenses: INKIND

    total $83,892 · program services $83,892

  • 24c · Other expenses: MEALS & HOMEMAKER

    total $51,507 · program services $49,699 · management and general $1,808

  • 24d · Other expenses: TRANSPORTATION

    total $37,240 · program services $37,240

  • 24e · All other expenses

    total $1,710 · program services $1,710

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,410 · end of year $26,557

  • 2 · Savings and temporary cash investments

    beginning of year $566,095 · end of year $718,125

  • 4 · Accounts receivable

    beginning of year $118,721 · end of year $84,838

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

    $1,879,873

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

    $822,850

  • 10c · Land, buildings and equipment, net

    beginning of year $1,105,336 · end of year $1,057,023

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,274 · end of year $50,274

  • 27 · Net assets without donor restrictions

    beginning of year $1,891,288 · end of year $1,836,269

Mission and programs · 2022

Mission

ASSISTING SENIOR CITIZENS OF JACKSON COUNTY

  • TITLE III PROGRAMS - TO PROVIDE ELDERLY ADULTS WITH LOW COST NUTRITIOUS MEALS AND APPROPRIATE NUTRITION EDUCATION.

    Expenses $402,911

  • COMMUNITY CARE FOR THE ELDERLY - TO PROVIDE CARE FOR THE ELDERLY ADULTS THAT RESIDE IN THE COMMUNITY.

    Expenses $165,161

  • LONG TERM CARE- TO PROVIDE ASSISTANCE WITH MEDICAL COSTS FOR THE ELDERLY ADULTS THAT RESIDE IN THE COMMUNITY.

    Expenses $101,891

  • HOME CARE FOR THE ELDERLY - TO PROVIDE ELDERLY ADULTS WITH TWENTY-FOUR HOUR CARE AND SUPERVISION. MISCELLANEOUS - INCLUDES ALZHEIMERS DISEASE INITATIVE PROGRAM THAT PROVIDES ELDERLY ADULTS WHO ARE CONFUSED INDIVIDUALS WITH CARE AND SUPERVISION, COMMUNITY SERVICE BLOCK GRANT, LOW INCOME HOME ENERGY ASSISTANCE PROGRAM AND ASSISTED LIVING WAIVER.

    Expenses $473,793

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

Listed in Part VII

  • Carolyn D Rhynes

    EX. DIRECTOR

    Total calculated
    $58,000
    From this org
    $58,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cindy Brock

    SECRETARY/TR

    Total calculated
    $0

  • Madelyn Crutchfield

    CHAIR

    Total calculated
    $0

  • Millie H Edwards

    VICE CHAIR

    Total calculated
    $0

  • Dorothy L Padgett

    DIRECTOR

    Total calculated
    $0

  • Mae Shouppe

    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
10 May 2024
IRS schema version
2022v5.0
Source object
202431319349301918

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