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← BOONEVILLE LOGAN COUNTY SENIORCITIZENS INCORPORATED

Form 990 for tax year 2024

Filed by BOONEVILLE LOGAN COUNTY SENIORCITIZENS INCORPORATED.

Totals

Total revenue
$312,736
Total expenses
$234,198
Contributions and grants received
$290,676
Grants paid
$0
Program service revenue
$21,096
Investment income
$964
Other revenue
$0
Total assets, end of year
$150,968
Total liabilities, end of year
$1,989
Net assets or fund balances, end of year
$148,979
Program services expenses (Part IX)
$218,440
Management and general expenses
$15,758
Fundraising expenses
$0
Program service expenses (Part III)
$218,440

Program services were 93.3% 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

    $290,676

  • 2a · Program service revenue: MEDICAID REVENUE

    total $21,096 · related or exempt $21,096

  • 3 · Investment income

    total $964 · excluded $964

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $14,450 · program services $13,005 · management and general $1,445

  • 7 · Other salaries and wages

    total $80,070 · program services $72,063 · management and general $8,007

  • 11c · Fees: accounting

    total $500 · program services $450 · management and general $50

  • 12 · Advertising and promotion

    total $81 · program services $73 · management and general $8

  • 13 · Office expenses

    total $18,738 · program services $16,864 · management and general $1,874

  • 16 · Occupancy

    total $17,519 · program services $15,766 · management and general $1,753

  • 17 · Travel

    total $3,698 · program services $3,328 · management and general $370

  • 22 · Depreciation, depletion and amortization

    total $5,602 · program services $5,041 · management and general $561

  • 23 · Insurance

    total $1,578 · program services $1,420 · management and general $158

  • 24a · Other expenses: PROGRAM FOOD

    total $53,067 · program services $53,067

  • 24b · Other expenses: CONSUMABLES

    total $23,575 · program services $23,575

  • 24c · Other expenses: CONTRACT LABOR

    total $15,320 · program services $13,788 · management and general $1,532

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,438 · end of year $80,452

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

    $185,976

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

    $115,460

  • 10c · Land, buildings and equipment, net

    beginning of year $18,971 · end of year $70,516

  • 25 · Other liabilities

    beginning of year $968 · end of year $1,989

  • 27 · Net assets without donor restrictions

    beginning of year $70,441 · end of year $148,979

Mission and programs · 2024

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 - PROVIDING OVER 30,000 MEALS TO THE ELDERLY ANNUALLY

    Expenses $218,440 · Revenue $21,096

As filed on the 2024 return.

Listed in Part VII

  • David Webster

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Madeline Green

    CORPORATE SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sally Hardin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonita Cobb

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mayor Edgar Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judge Ray Gack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Boersma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve A Smithson

    EXECUTIVE DIRECTOR

    Total calculated
    $15,019
    From this org
    $15,019
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202533219349309868

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