Totals
- Total revenue
- $47,235
- Total expenses
- $63,939
- Contributions and grants received
- $22,430
- Grants paid
- $0
- Program service revenue
- $24,362
- Investment income
- $443
- Other revenue
- $0
- Total assets, end of year
- $558,810
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $558,810
- Program services expenses (Part IX)
- $37,619
- Management and general expenses
- $26,320
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $37,619
Program services were 58.8% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$22,430
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Meal and room use
total $24,362 · related or exempt $24,362 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $443 · related or exempt $443 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $16,822 · program services $16,822
-
13 · Office expenses
total $2,449 · management and general $2,449
-
16 · Occupancy
total $18,760 · management and general $18,760
-
23 · Insurance
total $5,111 · management and general $5,111
-
24a · Other expenses: Grocery
total $20,797 · program services $20,797 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,514 · end of year $178,810
-
10a · Land, buildings and equipment: cost or other basis
$380,000
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $380,000 · end of year $380,000
-
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 $575,514 · end of year $558,810
Mission and programs · 2022
Mission
Meals for seniors and promote social contact for shut-ins and activity for other seniors
-
Provided bi-weekly meals for Boardman area seniors and opportunities to socialize
Expenses $37,619 · Revenue $24,362
As filed on the 2022 return.
Listed in Part VII
-
Norma Ayala
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Gordon Linaue
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Sutherland
Board Member
- Total calculated
- $0
- Hours/week
- 6
-
Carl Perry
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
George Shimer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rick Weiss
President
- Total calculated
- $0
- Hours/week
- 2
-
Lynn Prag
Board Member
- 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
- 17 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421419349300707
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