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Nonprofiteer
← CRAWFORD COUNTY SENIOR CITIZENS INC

Form 990 for tax year 2023

Filed by CRAWFORD COUNTY SENIOR CITIZENS INC.

Totals

Total revenue
$753,619
Total expenses
$863,318
Contributions and grants received
$650,211
Grants paid
$0
Program service revenue
$91,403
Investment income
$0
Other revenue
$12,005
Total assets, end of year
$35,240
Total liabilities, end of year
$2,633
Net assets or fund balances, end of year
$32,607
Program services expenses (Part IX)
$800,477
Management and general expenses
$62,841
Fundraising expenses
$0
Program service expenses (Part III)
$800,477

Program services were 92.7% 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

    $25,000

  • 1f · All other contributions, gifts and grants

    $625,211

  • 2a · Program service revenue: PROGRAM INCOME

    total $91,403 · related or exempt $91,403

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $12,005 · related or exempt $12,005

  • 11e · Other revenue, total

    $12,005

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,000 · program services $40,000

  • 7 · Other salaries and wages

    total $320,751 · program services $284,676 · management and general $36,075

  • 10 · Payroll taxes

    total $27,817 · program services $25,035 · management and general $2,782

  • 11c · Fees: accounting

    total $9,899 · program services $8,909 · management and general $990

  • 13 · Office expenses

    total $85,152 · program services $76,637 · management and general $8,515

  • 16 · Occupancy

    total $39,730 · program services $35,757 · management and general $3,973

  • 17 · Travel

    total $57,460 · program services $51,714 · management and general $5,746

  • 22 · Depreciation, depletion and amortization

    total $11,619 · program services $8,714 · management and general $2,905

  • 23 · Insurance

    total $4,267 · program services $3,840 · management and general $427

  • 24a · Other expenses: PROGRAM FOOD

    total $252,346 · program services $252,346

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $9,678 · program services $8,710 · management and general $968

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $4,599 · program services $4,139 · management and general $460

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,095 · end of year $9,708

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

    $521,668

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

    $496,136

  • 10c · Land, buildings and equipment, net

    beginning of year $37,152 · end of year $25,532

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,941 · end of year $2,633

  • 27 · Net assets without donor restrictions

    beginning of year $142,306 · end of year $32,607

Mission and programs · 2023

Mission

TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES, COMPANIONSHIP, RECREATION, TRANSPORTATION, HEALTH COUNSELING AND SCREENING, AND REFERRAL SERVICES TO THE ELDERLY.

Activities or mission (Part I)

TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES TO THE ELDERLY.

  • ON-SITE AND HOME DELIVERED MEALS - PROVIDED APPROXIMATELY 174,103 MEALS IN 2021.

    Expenses $800,477 · Revenue $91,403

As filed on the 2023 return.

Listed in Part VII

  • Elaine Hankins

    EXECUTIVE DI

    Total calculated
    $40,000
    From this org
    $40,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gene Allen

    BD SEC/TREAS

    Total calculated
    $0
    Hours/week
    1

  • Gary Baxter

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    1

  • Pat Blain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Duggin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Fincher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brenda Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Keith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alice King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debbie Pinkerton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Richards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roxann Rodgers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Wilson

    BOARD VICE P

    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
14 November 2024
IRS schema version
2023v5.0
Source object
202423209349303927

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