Form 990 for tax year 2022
Filed by DALHART SENIOR CITIZENS ASSOCIATION.
Totals
- Total revenue
- $172,898
- Total expenses
- $93,548
- Contributions and grants received
- $127,744
- Grants paid
- $0
- Program service revenue
- $43,135
- Investment income
- $1,794
- Other revenue
- $225
- Total assets, end of year
- $568,359
- Total liabilities, end of year
- $2,035
- Net assets or fund balances, end of year
- $566,324
- Program services expenses (Part IX)
- $88,451
- Management and general expenses
- $5,097
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,451
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.
-
1f · All other contributions, gifts and grants
$127,744
-
2a · Program service revenue: PROGRAM REVENUE
total $43,135 · related or exempt $43,135
-
3 · Investment income
total $1,712 · excluded $1,712
-
6a · Gross rents
real property $225
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $225
-
6d · Net rental income or loss
total $225 · excluded $225
-
7a · Gross sales of assets other than inventory
securities $82
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $82
-
7d · Net gain or loss
total $82 · excluded $82
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $12,077 · program services $9,662 · management and general $2,415
-
7 · Other salaries and wages
total $23,695 · program services $23,695
-
10 · Payroll taxes
total $2,737 · program services $2,552 · management and general $185
-
11f · Fees: investment management
total $122 · management and general $122
-
12 · Advertising and promotion
total $744 · program services $744
-
13 · Office expenses
total $1,263 · management and general $1,263
-
19 · Conferences, conventions and meetings
total $154 · management and general $154
-
22 · Depreciation, depletion and amortization
total $4,845 · program services $4,845
-
23 · Insurance
total $2,440 · program services $2,196 · management and general $244
-
24a · Other expenses: COST OF FOOD
total $28,675 · program services $28,675
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $8,108 · program services $8,108
-
24c · Other expenses: UTILITIES
total $6,370 · program services $5,733 · management and general $637
-
24d · Other expenses: BANK SERVICE CHARGES
total $1,067 · program services $1,067
-
24e · All other expenses
total $1,251 · program services $1,174 · management and general $77
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,705 · end of year $11,138
-
2 · Savings and temporary cash investments
beginning of year $284,444 · end of year $369,909
-
10a · Land, buildings and equipment: cost or other basis
$521,382
-
10b · Land, buildings and equipment: accumulated depreciation
$436,089
-
10c · Land, buildings and equipment, net
beginning of year $90,138 · end of year $85,293
-
12 · Investments: other securities
beginning of year $101,445 · end of year $102,019
-
25 · Other liabilities
beginning of year $1,758 · end of year $2,035
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $486,974 · end of year $566,324
Mission and programs · 2022
Mission
TO PROVIDE NUTRITIONALLY BALANCED MEALS AND SOCIAL ACTIVITIES TO THE AREA'S SENIOR CITIZENS
-
TO PROVIDE NUTRITIONALLY BALANCED MEALS AND SOCIAL ACTIVITIES TO THE AREA'S SENIOR CITIZENS
Expenses $88,451 · Revenue $43,135
As filed on the 2022 return.
Listed in Part VII
-
Lareisha BraggLAREISHA BRAGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debra FordDEBRA FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim KraichTIM KRAICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy LowreyAMY LOWREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim McMillenTIM MCMILLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Misty MellemaMISTY MELLEMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth MooreBETH MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Randy SherrillRANDY SHERRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lysl VermedahlLYSL VERMEDAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joyce BeznerJOYCE BEZNER
SECRETARY, EXECUTIVE DIREC
- Total calculated
- $32,385
- From this org
- $32,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Carol ReynoldsCAROL REYNOLDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Emily FlyEMILY FLY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tc BroomTC BROOM
VICE PRESIDENT
- 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
- 2022
- Filed
- 19 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342019349300039
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