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← DAVIESS COUNTY MULTI-PURPOSE SENIOR CENTER INC

Form 990 for tax year 2023

Filed by DAVIESS COUNTY MULTI-PURPOSE SENIOR CENTER INC.

Totals

Total revenue
$322,856
Total expenses
$253,852
Contributions and grants received
$225,252
Grants paid
$0
Program service revenue
$80,515
Investment income
$8,098
Other revenue
$8,991
Total assets, end of year
$355,415
Total liabilities, end of year
$11,493
Net assets or fund balances, end of year
$343,922
Program services expenses (Part IX)
$253,852
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$253,852

Program services were 100.0% 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.

  • 1c · Fundraising events

    $25,954

  • 1e · Government grants (contributions)

    $65,586

  • 1f · All other contributions, gifts and grants

    $133,712

  • 2a · Program service revenue: CONG CONT

    total $14,127 · related or exempt $14,127

  • 2b · Program service revenue: HD CONT

    total $15,549 · related or exempt $15,549

  • 2c · Program service revenue: SEN TAX FUNDS

    total $35,000 · related or exempt $35,000

  • 2d · Program service revenue: LOCAL FUNDS

    total $14,068 · related or exempt $14,068

  • 2e · Program service revenue: UNDER 60 CHGC

    total $1,771 · related or exempt $1,771

  • 3 · Investment income

    total $8,098 · related or exempt $8,098

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

    $25,954

  • 11a · Other revenue: MEMORIAL DONATIONS

    total $8,991 · related or exempt $8,991

  • 11e · Other revenue, total

    $8,991

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $113,908 · program services $113,908

  • 10 · Payroll taxes

    total $8,731 · program services $8,731

  • 11c · Fees: accounting

    total $500 · program services $500

  • 11g · Fees: other

    total $17,080 · program services $17,080

  • 13 · Office expenses

    total $1,534 · program services $1,534

  • 16 · Occupancy

    total $24,934 · program services $24,934

  • 22 · Depreciation, depletion and amortization

    total $5,944 · program services $5,944

  • 23 · Insurance

    total $6,692 · program services $6,692

  • 24a · Other expenses: OTHER COST

    total $11,615 · program services $11,615

  • 24b · Other expenses: RAW FOOD

    total $61,021 · program services $61,021

  • 24c · Other expenses: DELIVERY CHARGES

    total $1,893 · program services $1,893

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,040 · end of year $109,506

  • 2 · Savings and temporary cash investments

    beginning of year $165,887 · end of year $203,589

  • 4 · Accounts receivable

    beginning of year $11,068 · end of year $17,928

  • 8 · Inventories for sale or use

    beginning of year $5,287 · end of year $6,094

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

    $73,431

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

    $55,133

  • 10c · Land, buildings and equipment, net

    beginning of year $12,528 · end of year $18,298

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,605 · end of year $11,493

  • 27 · Net assets without donor restrictions

    beginning of year $263,205 · end of year $343,922

Mission and programs · 2023

Mission

WE PROVIDE HOME DELIVERED MEALS TO HOMEBOUND SENIORS IN FIVE LOCAL COMMUNITIES. WE CAN PROVIDE MEALS 7 DAYS A WEEK. WE ALSO PROVIDE LUNCH FOR SENIORS AND THEIR GUESTS AT OUR CENTER MON.-FRI.THE CENTER WAS OPEN 247 DAYS,WE PROVIDED 22,390 MEALS TO 503 UNDUPLICATED INDIVIDUALS.

  • WE PROVIDE SENIOR SERVICE BENEFITS COUNSELING, FACILITATE ACCESS TO LONG-TERM CARE SUPPORTS AND MAKE AVAILABLE INFORMATION AND REFERRAL SERVICES TO OLDER ADULTS AND THEIR FAMILIES. WE HOUSE AN INTERNET CAFE FOR PUBLIC USE. WE ALSO OFFER NUTRITION EDUCATION, SOCIAL GATHERING OPPORTUNITIES, VOLUNTEER WORKSITES AND HEALTH SCREENINGS.

    Expenses $253,852

As filed on the 2023 return.

Listed in Part VII

  • JAYLA SMITH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NEDRA EICHLER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHERRI EARNST

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE HELDENBRAND

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • STANLEY RAY

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • LORI WILLETT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SHELLY SIMS

    TREASURER

    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
2023
Filed
31 October 2024
IRS schema version
2023v5.1
Source object
202433199349306278

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