Totals
- Total revenue
- $1,144,971
- Total expenses
- $1,050,148
- Contributions and grants received
- $835,706
- Grants paid
- $0
- Program service revenue
- $279,508
- Investment income
- $20,759
- Other revenue
- $8,998
- Total assets, end of year
- $3,060,538
- Total liabilities, end of year
- $984,723
- Net assets or fund balances, end of year
- $2,075,815
- Program services expenses (Part IX)
- $934,290
- Management and general expenses
- $102,704
- Fundraising expenses
- $13,154
- Program service expenses (Part III)
- $934,290
Program services were 89.0% 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.
-
1a · Federated campaigns
$50,000
-
1b · Membership dues
$121,380
-
1c · Fundraising events
$93,863
-
1e · Government grants (contributions)
$402,864
-
1f · All other contributions, gifts and grants
$167,599
-
1g · Noncash contributions included above
$11,400
-
2a · Program service revenue: Adult Day Care
total $110,796 · related or exempt $110,796
-
2b · Program service revenue: Community Events
total $67,485 · related or exempt $67,485
-
2c · Program service revenue: Recreation & Education
total $17,222 · related or exempt $17,222
-
2d · Program service revenue: Dauphin Street Cafe
total $81,218 · related or exempt $81,218
-
2e · Program service revenue: Health and Fitness
total $2,787 · related or exempt $2,787
-
3 · Investment income
total $8,259 · related or exempt $8,259
-
7a · Gross sales of assets other than inventory
other assets $12,500
-
7c · Gain or loss
other assets $12,500
-
7d · Net gain or loss
total $12,500 · related or exempt $12,500
-
8a · Fundraising events: gross income
$22,706
-
8a · Fundraising events: contributions included on line 1c
$93,863
-
8b · Fundraising events: direct expenses
$15,801
-
8c · Net income from fundraising events
total $6,905 · excluded $6,905
-
11a · Other revenue: Other Income
total $2,093 · related or exempt $2,093
-
11e · Other revenue, total
$2,093
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,070 · program services $46,456 · management and general $10,453 · fundraising $1,161
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
11g · Fees: other
total $2,860 · management and general $2,860
-
12 · Advertising and promotion
total $9,092 · program services $9,092
-
13 · Office expenses
total $53,409 · program services $48,202 · management and general $4,460 · fundraising $747
-
16 · Occupancy
total $148,149 · program services $143,704 · management and general $2,963 · fundraising $1,482
-
19 · Conferences, conventions and meetings
total $5,853 · program services $4,683 · management and general $1,053 · fundraising $117
-
20 · Interest
total $44,140 · program services $42,816 · management and general $883 · fundraising $441
-
22 · Depreciation, depletion and amortization
total $100,746 · program services $97,724 · management and general $2,015 · fundraising $1,007
-
23 · Insurance
total $53,819 · program services $52,205 · management and general $1,076 · fundraising $538
-
24a · Other expenses: Leased employee expense
total $436,580 · program services $349,264 · management and general $78,584 · fundraising $8,732
-
24b · Other expenses: Less director on line 5
total -$58,070 · program services -$46,456 · management and general -$10,453 · fundraising -$1,161
-
24c · Other expenses: Miscellaneous expenses
total $4,502 · program services $3,602 · management and general $810 · fundraising $90
-
24d · Other expenses: Program expenses
total $182,998 · program services $182,998
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315,584 · end of year $427,943
-
3 · Pledges and grants receivable
beginning of year $97,897 · end of year $86,340
-
4 · Accounts receivable
beginning of year $12,670 · end of year $19,728
-
9 · Prepaid expenses and deferred charges
beginning of year $33,869 · end of year $33,267
-
10a · Land, buildings and equipment: cost or other basis
$5,953,935
-
10b · Land, buildings and equipment: accumulated depreciation
$3,647,482
-
10c · Land, buildings and equipment, net
beginning of year $2,369,940 · end of year $2,306,453
-
12 · Investments: other securities
beginning of year $176,236 · end of year $186,807
-
17 · Accounts payable and accrued expenses
beginning of year $52,687 · end of year $58,666
-
23 · Secured mortgages and notes payable
beginning of year $987,429 · end of year $926,057
-
27 · Net assets without donor restrictions
beginning of year $1,849,550 · end of year $1,959,285
-
28 · Net assets with donor restrictions
beginning of year $116,530 · end of year $116,530
Mission and programs · 2022
Mission
The mission of Senior Citizens Services, Inc. is to serve the older population of Mobile County, Alabama in appropriate areas of health and human services. Senior Citizens Services, Inc. is a community focal point where older adults enjoy services.
-
Recreation and Education - Operated a Senior Center open five days per week offering daily hot lunches, health screenings, a comphrensive schedule of classes and recreational activities and a supportive environment for area senior citizens.
Expenses $261,475 · Revenue $17,222
-
Health and Fitness - Comprehensive community center based intervention program providing care management services. Individual assessments match needs with available community resources, with an action plan developed and monitored by nursing staff and social workers.
Expenses $255,632 · Revenue $2,787
-
Dauphin Street Cafe - A fully staffed kitchen and dining area provides daily low-cost breakfast and lunch menus. The cafe is also available to provide catering for organizational meetings and special events.
Expenses $146,131 · Revenue $81,218
-
Adult Day Care - Daily health care is provided for medically fragile seniors. The program maintains the individuals independence, preventing premature institutionalism.
Expenses $121,926 · Revenue $110,796
-
Dauphin Street Cafe - A fully staffed kitchen and dining area provides daily low-cost breakfast and lunch menus. The cafe is also available to provide catering for organizational meetings and special events. Community Outreach - Meaningful recreation, socialization, fitness and health screenings are provided to elderly residents living in Mobiles public housing neighborhoods. Emergency assistance provided by offering non-perishable food items and utility bill assistance to lower income older adults.
Expenses $109,118 · Revenue $67,485
-
Transportation - Transportation is availble to participants in the Adult Day Care Program.
Expenses $40,008
As filed on the 2022 return.
Listed in Part VII
-
Deanna Murphy
Executive Director
- Total calculated
- $69,895
- From this org
- $55,557
- From related orgs
- $0
- Other
- $14,338
- Hours/week
- 40
-
Bry Shields
Director
- Total calculated
- $0
- Hours/week
- 3
-
Grey Redditt Jr
Director
- Total calculated
- $0
- Hours/week
- 3
-
Margaret Childers
Director
- Total calculated
- $0
- Hours/week
- 3
-
Daniel Haas
Director
- Total calculated
- $0
- Hours/week
- 3
-
Ivan Grodsky
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jani Handwerger
Director
- Total calculated
- $0
- Hours/week
- 3
-
Audrey Goldberg
Director
- Total calculated
- $0
- Hours/week
- 3
-
Beth Thomas
Director
- Total calculated
- $0
- Hours/week
- 3
-
Ben Meisler
Director
- Total calculated
- $0
- Hours/week
- 3
-
Ola Anise
Director
- Total calculated
- $0
- Hours/week
- 3
-
Charlie Brown
President
- Total calculated
- $0
- Hours/week
- 3
-
Roma Stovall Hanks
Past President
- Total calculated
- $0
- Hours/week
- 3
-
Lance Williams
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Dorothy Dorton
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Ellen Alves
Secretary
- Total calculated
- $0
- Hours/week
- 3
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
- 27 February 2004
- IRS schema version
- 2022v5.0
- Source object
- 202430609349300238
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