Totals
- Total revenue
- $214,625
- Total expenses
- $224,690
- Contributions and grants received
- $211,464
- Grants paid
- $0
- Program service revenue
- $3,161
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $84,570
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $84,570
- Program services expenses (Part IX)
- $224,690
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $224,690
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.
-
1e · Government grants (contributions)
$211,272
-
1f · All other contributions, gifts and grants
$192
-
2a · Program service revenue: PROGRAM SERVICES
total $3,161 · related or exempt $3,161
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $209,794 · program services $209,794
-
10 · Payroll taxes
total $2,637 · program services $2,637
-
11c · Fees: accounting
total $600 · program services $600
-
12 · Advertising and promotion
total $360 · program services $360
-
23 · Insurance
total $6,651 · program services $6,651
-
24a · Other expenses: UNITED WAY SUPPLIES
total $2,336 · program services $2,336
-
24b · Other expenses: SUPPLIES-OFFICE
total $1,230 · program services $1,230
-
24c · Other expenses: SUPPLIES-BUILDING
total $735 · program services $735
-
24d · Other expenses: MISCELLANEOUS
total $226 · program services $226
-
24e · All other expenses
total $121 · program services $121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,369 · end of year $38,304
-
10a · Land, buildings and equipment: cost or other basis
$125,004
-
10b · Land, buildings and equipment: accumulated depreciation
$78,738
-
10c · Land, buildings and equipment, net
beginning of year $47,269 · end of year $46,266
-
27 · Net assets without donor restrictions
beginning of year $95,638 · end of year $84,570
Mission and programs · 2022
Mission
HURLEY SENIOR CENTER, INC. WILL PROVIDE ELDERLY SERVICES AND OPPORTUNITIES TO ENABLE OLDER PERSONS TO LEAD DIGNIFIED, MEANINGFUL, INDEPENDENT LIVES IN OUR COMMUNITY. THE HURLEY SENIOR CENTER, INC. WILL SERVE AS A PRINCIPLE IN THE DEVELOPMENT, IMPLEMENTATION AND PROGRESSION OF THESE SERVICES.
-
PROVIDE SERVICES AND MEALS TO ELDERLY PERSONS.
Expenses $224,690
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pat LivingstonPAT LIVINGSTON
TREASURER
- Total calculated
- $0
-
Mary MattsonMARY MATTSON
CHAIRPERSON
- Total calculated
- $0
-
Bertha MorelloBERTHA MORELLO
MEMBER
- Total calculated
- $0
-
Jean VandevoordeJEAN VANDEVOORDE
DIRECTOR
- Total calculated
- $0
-
Joe WalesewiczJOE WALESEWICZ
VICE CHAIRPE
- Total calculated
- $0
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
- 26 January 2023
- IRS schema version
- 2022v4.1
- Source object
- 202330269349301043
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