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Nonprofiteer
← MID-ILLINOIS SENIOR SERVICES INC

Form 990 for tax year 2022

Filed by MID-ILLINOIS SENIOR SERVICES INC.

Totals

Total revenue
$324,905
Total expenses
$373,673
Contributions and grants received
$148,453
Grants paid
$0
Program service revenue
$272
Investment income
$124
Other revenue
$176,056
Total assets, end of year
$184,544
Total liabilities, end of year
$4,607
Net assets or fund balances, end of year
$179,937
Program services expenses (Part IX)
$219,596
Management and general expenses
$83,951
Fundraising expenses
$70,126
Program service expenses (Part III)
$219,596

Program services were 58.8% 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)

    $136,300

  • 1f · All other contributions, gifts and grants

    $12,153

  • 2a · Program service revenue

    total $272 · related or exempt $272

  • 3 · Investment income

    total $124 · related or exempt $124

  • 10a · Gross sales of inventory

    $102,555

  • 10c · Net income from sales of inventory

    total $102,555 · related or exempt $102,555

  • 11a · Other revenue: PROPERTY TAXES

    total $63,098 · related or exempt $63,098

  • 11b · Other revenue: MISCELLANEOUS

    total $10,403 · related or exempt $10,403

  • 11e · Other revenue, total

    $73,501

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $230,935 · program services $153,240 · management and general $35,602 · fundraising $42,093

  • 10 · Payroll taxes

    total $18,478 · program services $12,261 · management and general $2,849 · fundraising $3,368

  • 11c · Fees: accounting

    total $20,362 · management and general $20,362

  • 13 · Office expenses

    total $9,247 · program services $6,473 · management and general $2,774

  • 16 · Occupancy

    total $27,440 · program services $6,610 · management and general $1,653 · fundraising $19,177

  • 17 · Travel

    total $4,469 · program services $3,352 · management and general $1,117

  • 22 · Depreciation, depletion and amortization

    total $7,252 · management and general $7,252

  • 23 · Insurance

    total $10,671 · program services $8,003 · management and general $2,668

  • 24a · Other expenses: OTHER

    total $19,073 · program services $13,352 · management and general $5,721

  • 24b · Other expenses: COMMUNICATIONS

    total $18,412 · program services $10,081 · management and general $2,843 · fundraising $5,488

  • 24c · Other expenses: DUES AND SUBS

    total $4,441 · program services $3,331 · management and general $1,110

  • 24d · Other expenses: ECIAAA EXPENSE

    total $2,893 · program services $2,893

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,613 · end of year $95,196

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

    $184,716

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

    $95,368

  • 10c · Land, buildings and equipment, net

    beginning of year $96,092 · end of year $89,348

  • 17 · Accounts payable and accrued expenses

    end of year $4,607

  • 27 · Net assets without donor restrictions

    beginning of year $228,705 · end of year $179,937

Mission and programs · 2022

Mission

TO PROVIDE A VARIETY OF SERVICES FOR SENIOR CITIZENS

  • THE AGENCY PROVIDES SERVICE UNDER TITLE III-B AND III-E OF THE OLDER AMERICANS ACT. THE NUMBER OF INDIVIDUAL SERVED IS APPROXIMATELY 2,800.

    Expenses $219,596

As filed on the 2022 return.

Listed in Part VII

  • Roger Hughes

    TRUSTEE

    Total calculated
    $0

  • Jennifer Love

    TRUSTEE

    Total calculated
    $0

  • Carol Myers

    TRUSTEE

    Total calculated
    $0

  • Janet Paslay

    TRUSTEE

    Total calculated
    $0

  • Joe Pound

    PRESIDENT

    Total calculated
    $0

  • Kathi Garvey

    EXECUTIVE DI

    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
1 July 2024
IRS schema version
2022v5.0
Source object
202441929349300004

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