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Nonprofiteer
← LEBANON SENIOR CITIZENS CENTER

Form 990 for tax year 2023

Filed by LEBANON SENIOR CITIZENS CENTER.

Totals

Total revenue
$489,693
Total expenses
$488,385
Contributions and grants received
$279,383
Grants paid
$0
Program service revenue
$176,793
Investment income
$1,888
Other revenue
$31,629
Total assets, end of year
$1,063,715
Total liabilities, end of year
$35,819
Net assets or fund balances, end of year
$1,027,896
Program services expenses (Part IX)
$462,684
Management and general expenses
$25,701
Fundraising expenses
$0
Program service expenses (Part III)
$462,684

Program services were 94.7% 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

    $8,865

  • 1b · Membership dues

    $44,708

  • 1d · Related organizations

    $125,000

  • 1e · Government grants (contributions)

    $68,263

  • 1f · All other contributions, gifts and grants

    $32,547

  • 2a · Program service revenue: LUNCH PROGRAM

    total $151,283 · related or exempt $151,283

  • 2b · Program service revenue: ACTIVITIES INCOME

    total $21,054 · related or exempt $21,054

  • 2c · Program service revenue: MISCELLANEOUS

    total $3,901 · related or exempt $3,901

  • 2d · Program service revenue: TRAVEL INCOME

    total $555 · related or exempt $555

  • 4 · Income from investment of tax-exempt bond proceeds

    total $1,888 · excluded $1,888

  • 8a · Fundraising events: gross income

    $44,528

  • 8b · Fundraising events: direct expenses

    $12,899

  • 8c · Net income from fundraising events

    total $31,629 · excluded $31,629

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $127,679 · program services $127,679

  • 9 · Other employee benefits

    total $4,117 · program services $4,117

  • 10 · Payroll taxes

    total $9,767 · program services $9,767

  • 11g · Fees: other

    total $44,216 · program services $44,216

  • 13 · Office expenses

    total $5,438 · program services $5,438

  • 17 · Travel

    total $528 · program services $528

  • 20 · Interest

    total $282 · program services $282

  • 22 · Depreciation, depletion and amortization

    total $52,070 · program services $52,070

  • 23 · Insurance

    total $5,647 · program services $5,647

  • 24a · Other expenses: FOOD FOR LUNCH PROGRAM

    total $189,155 · program services $189,155

  • 24b · Other expenses: UTILITIES

    total $25,701 · management and general $25,701

  • 24c · Other expenses: OPERATING SUPPLIES

    total $12,539 · program services $12,539

  • 24d · Other expenses: TELEPHONE

    total $4,016 · program services $4,016

  • 24e · All other expenses

    total $7,230 · program services $7,230

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $219,287 · end of year $257,464

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

    $1,606,640

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

    $802,165

  • 10c · Land, buildings and equipment, net

    beginning of year $795,172 · end of year $804,475

  • 15 · Other assets

    beginning of year $177 · end of year $1,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,229 · end of year $2,690

  • 19 · Deferred revenue

    beginning of year $0 · end of year $8,867

  • 25 · Other liabilities

    beginning of year $15,537 · end of year $24,262

  • 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 $996,870 · end of year $1,027,896

Mission and programs · 2023

Mission

THE SENIOR CENTER SERVES ITS COMMUNITY AS A HEALTH SERVICE PROVIDER, AN AGING ADVOCATE, AN INFORMATION RESOURCE, A PRACTITIONER TRAINING LABORATORY AND A SOURCE OF EXPERIENCED OLDER WORKERS, PAID AND VOLUNTEER. TO THE OLDER PERSON, THE SENIOR CENTER IS A SOURCE OF OPPORTUNITIES: TO ENJOY SUPPORTIVE SOCIAL AND RECREATIONAL CONTACTS WITH PEERS. TO MAINTAIN OR REGAIN A SENSE OF SELF-ESTEEM, TO DEVELOP OR EXPAND KNOWLEDGE AND SKILLS, TO OBTAIN ASSISTANCE OR ACCESS TO ASSISTANCE. UNITING COMMUNITY EFFORTS TOWARD OLDER PEOPLE, THE SENIOR CENTER ENCOMPASSES ADVOCACY, A PLACE TO SOCIALIZE, MAINTAIN A SENSE OF SELF-ESTEEM, EXPAND KNOWLEDGE AND SKILLS.

Activities or mission (Part I)

SEE SCHEDULE O FOR COMPLETE DECRIPTION.PEERS, TO MAINTAIN OR REGAIN A SENSE OF SELF-ESTEAM, TO DEVELOP OR EXPAND KNOWLEDGE & SKILLS, TO OBTAIN ASSISTANCE IN A NON-BUREAUCRATIC SETTING.

  • LUNCH PROGRAM AND ACTIVITIES- (CONGREGATE MEALS: 24,524; HOMEBOUND: 17,189; CURBSIDE: 11,529 MEMBERS SERVED: 1,478) THE CENTER PREPARES AFFORDABLE MEALS 5 DAYS A WEEK AT THE CENTER AND ALSO DELIVERS MEALS TO THE HOMEBOUND SENIORS IN THE AREA. THE CENTER PROVIDES ACTIVITIES SUCH AS CRAFTS, MOVIES, FITNESS LESSONS, ETC FOR THE SENIOR CITIZENS TO ENJOY, OFTEN AT NO COST TO THEM. THE REVENUES INCLUDE THOSE CHARGED TO THE SENIOR CITIZENS FOR THE LUNCH PROGRAM AND ACTIVITIES FEES COLLECTED, AS WELL ASA TEH OPERATING GRANTS AND CONTRIBUTIONS RECEIVED FROM VARIOUS GOVERNMENTAL ORGANIZATIONS AND INDIVIDUALS TO DEFRAY THE COSTS NOT COVERED BY THE CHARGES AND FEES COLLECTED.

    Expenses $462,684 · Revenue $176,793

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RICK BELL

    CHAIRMAN

    Total calculated
    $108,608
    From this org
    $0
    From related orgs
    $108,608
    Other
    $0
    Hours/week
    1 + 40 related

  • TONYA JONES

    SECETARY

    Total calculated
    $0
    Hours/week
    1

  • RANDALL HUTTO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEN BLAKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOYCE BRYAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • IAN ISABEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICK HERONEMUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KRISTEN HARRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIM LACY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB LANNOM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAGGIE LEA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATTIE WATTS

    FORMER DIRECTOR

    Total calculated
    $71,210
    From this org
    $0
    From related orgs
    $71,210
    Other
    $0
    Hours/week
    1 + 40 related

  • HEATHER GALLAHER

    DIRECTOR

    Total calculated
    $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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
28 January 2025
IRS schema version
2023v6.0
Source object
202520349349300702

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