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Nonprofiteer
← LINCOLN COUNTY SENIOR CITIZENS CENTER INC

Form 990 for tax year 2022

Filed by LINCOLN COUNTY SENIOR CITIZENS CENTER INC.

Totals

Total revenue
$506,950
Total expenses
$246,540
Contributions and grants received
$191,329
Grants paid
$0
Program service revenue
$313,414
Investment income
$3
Other revenue
$2,204
Total assets, end of year
$889,647
Total liabilities, end of year
$6,769
Net assets or fund balances, end of year
$882,878
Program services expenses (Part IX)
$221,729
Management and general expenses
$24,811
Fundraising expenses
$0
Program service expenses (Part III)
$221,729

Program services were 89.9% 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)

    $105,000

  • 1f · All other contributions, gifts and grants

    $86,329

  • 2a · Program service revenue: TITLE III SERVICE FEES

    total $313,414 · related or exempt $313,414

  • 3 · Investment income

    total $3 · excluded $3

  • 8a · Fundraising events: gross income

    $3,112

  • 8b · Fundraising events: direct expenses

    $2,806

  • 8c · Net income from fundraising events

    total $306 · excluded $306

  • 11a · Other revenue: MISCELLANEOUS

    total $1,898 · excluded $1,898

  • 11e · Other revenue, total

    $1,898

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $138,503 · program services $124,653 · management and general $13,850

  • 8 · Pension plan contributions

    total $3,368 · program services $3,031 · management and general $337

  • 9 · Other employee benefits

    total $14,455 · program services $13,009 · management and general $1,446

  • 10 · Payroll taxes

    total $10,596 · program services $9,536 · management and general $1,060

  • 11c · Fees: accounting

    total $3,250 · management and general $3,250

  • 13 · Office expenses

    total $15,048 · program services $13,543 · management and general $1,505

  • 16 · Occupancy

    total $26,691 · program services $24,022 · management and general $2,669

  • 17 · Travel

    total $439 · program services $439

  • 23 · Insurance

    total $4,486 · program services $3,952 · management and general $534

  • 24a · Other expenses: BUS GAS & MAINTENANCE

    total $10,279 · program services $10,279

  • 24b · Other expenses: ARPA EXPENSE

    total $8,292 · program services $8,292

  • 24c · Other expenses: EFSP EXPENSE

    total $7,926 · program services $7,926

  • 24d · Other expenses: GIVINGA EXPENSES

    total $3,047 · program services $3,047

  • 24e · All other expenses

    total $160 · management and general $160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $591,330 · end of year $856,437

  • 2 · Savings and temporary cash investments

    beginning of year $30,356 · end of year $30,364

  • 15 · Other assets

    beginning of year $2,866 · end of year $2,846

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,084 · end of year $6,769

  • 27 · Net assets without donor restrictions

    beginning of year $622,468 · end of year $882,878

Mission and programs · 2022

Mission

THE PURPOSE OF THE CENTER IS TO ORGANIZE PROGRAMS AND ACTIVITIES FOR THE SENIOR CITIZENS OF LINCOLN COUNTY.

  • TITLE III-INCLUDES VARIOUS SERVICES SUCH AS ADVOCACY, ASSESSMENT, HEALTH PROMOTION, INFORMATION & ASSISTANCE, RECREATION, TRANSPORTATION AND MEAL DELIVERIES.

    Expenses $221,729 · Revenue $313,414

As filed on the 2022 return.

Listed in Part VII

  • Nell Manning

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Kirkpatrick

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Duvall Sims

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eleanor Sims

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Lewis

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Rita Faulkner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denney Hogue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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 May 2024
IRS schema version
2022v5.0
Source object
202411369349311501

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