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Nonprofiteer
← MONROE COUNTY SENIOR LEGAL SERVICES INC

Form 990 for tax year 2023

Filed by MONROE COUNTY SENIOR LEGAL SERVICES INC.

Totals

Total revenue
$363,058
Total expenses
$339,047
Contributions and grants received
$334,739
Grants paid
$0
Program service revenue
$28,304
Investment income
$15
Other revenue
$0
Total assets, end of year
$514,797
Total liabilities, end of year
$7,907
Net assets or fund balances, end of year
$506,890
Program services expenses (Part IX)
$300,153
Management and general expenses
$38,894
Fundraising expenses
$0
Program service expenses (Part III)
$300,153

Program services were 88.5% 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.

  • 1c · Fundraising events

    $7,050

  • 1e · Government grants (contributions)

    $274,060

  • 1f · All other contributions, gifts and grants

    $53,629

  • 2a · Program service revenue: Legal Services

    total $28,304 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $15 · unrelated business $0 · excluded $0

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

    $7,050

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,884 · program services $57,537 · management and general $12,347 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $148,141 · program services $139,122 · management and general $9,019 · fundraising $0

  • 10 · Payroll taxes

    total $64,262 · program services $54,109 · management and general $10,153 · fundraising $0

  • 11c · Fees: accounting

    total $3,300 · program services $2,779 · management and general $521 · fundraising $0

  • 13 · Office expenses

    total $6,587 · program services $5,546 · management and general $1,041 · fundraising $0

  • 16 · Occupancy

    total $25,450 · program services $21,429 · management and general $4,021 · fundraising $0

  • 17 · Travel

    total $1,167 · program services $1,167 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $6,434 · program services $6,434 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,764 · program services $1,623 · management and general $141 · fundraising $0

  • 23 · Insurance

    total $3,862 · program services $3,252 · management and general $610 · fundraising $0

  • 24a · Other expenses: Telephone

    total $3,044 · program services $2,563 · management and general $481 · fundraising $0

  • 24b · Other expenses: Repairs & Maintenance

    total $3,542 · program services $2,982 · management and general $560 · fundraising $0

  • 24c · Other expenses: Other

    total $1,610 · program services $1,610 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,311 · end of year $127,622

  • 2 · Savings and temporary cash investments

    beginning of year $1,300 · end of year $1,300

  • 3 · Pledges and grants receivable

    beginning of year $299,231 · end of year $355,665

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

    $106,231

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

    $76,021

  • 10c · Land, buildings and equipment, net

    beginning of year $31,974 · end of year $30,210

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,937 · end of year $7,907

  • 27 · Net assets without donor restrictions

    beginning of year $183,648 · end of year $151,225

  • 28 · Net assets with donor restrictions

    beginning of year $299,231 · end of year $355,665

Mission and programs · 2023

Mission

To provide civil legal services to the residents of Monroe County, Michigan who are 60 years of age or older.

  • To provide civil and legal services to the residents of Monroe County, Michigan, who are 60 years of age or older.

    Expenses $300,153 · Revenue $363,058

As filed on the 2023 return.

Listed in Part VII

  • David Grenn

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Eric Weber

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Edward Swinkey

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Tina Mullins

    Chairperson

    Total calculated
    $0
    Hours/week
    2

  • Kathrine Weber

    Executive Director

    Total calculated
    $69,884
    From this org
    $69,884
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Anthony Brescol

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Steve Jedinak

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Kim Tuttle

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Kulwant Boora

    Trustee

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
28 February 2024
IRS schema version
2023v5.1
Source object
202413319349300641

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