Totals
- Total revenue
- $472,106
- Total expenses
- $495,401
- Contributions and grants received
- $417,555
- Grants paid
- $0
- Program service revenue
- $49,674
- Investment income
- $2,392
- Other revenue
- $2,485
- Total assets, end of year
- $220,304
- Total liabilities, end of year
- $1,884
- Net assets or fund balances, end of year
- $218,420
- Program services expenses (Part IX)
- $354,682
- Management and general expenses
- $140,615
- Fundraising expenses
- $104
- Program service expenses (Part III)
- $354,682
Program services were 71.6% 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)
$360,570
-
1f · All other contributions, gifts and grants
$56,985
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $49,674 · related or exempt $49,674
-
3 · Investment income
total $2,107 · excluded $2,107
-
6a · Gross rents
real property $300
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $300
-
6d · Net rental income or loss
total $300 · excluded $300
-
7a · Gross sales of assets other than inventory
securities $285
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $285
-
7d · Net gain or loss
total $285 · excluded $285
-
8a · Fundraising events: gross income
$2,429
-
8b · Fundraising events: direct expenses
$332
-
8c · Net income from fundraising events
total $2,097 · excluded $2,097
-
11a · Other revenue: OTHER INCOME
total $88 · related or exempt $88
-
11e · Other revenue, total
$88
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,860 · program services $31,190 · management and general $20,670
-
7 · Other salaries and wages
total $190,122 · program services $114,346 · management and general $75,776
-
9 · Other employee benefits
total $2,048 · program services $381 · management and general $1,667
-
10 · Payroll taxes
total $19,037 · program services $11,095 · management and general $7,942
-
11c · Fees: accounting
total $7,900 · management and general $7,900
-
12 · Advertising and promotion
total $1,842 · program services $1,842
-
13 · Office expenses
total $7,314 · program services $6,706 · management and general $608
-
16 · Occupancy
total $15,700 · program services $11,145 · management and general $4,555
-
17 · Travel
total $3,611 · program services $3,510 · management and general $101
-
22 · Depreciation, depletion and amortization
total $7,394 · program services $7,394
-
23 · Insurance
total $20,679 · program services $19,186 · management and general $1,493
-
24a · Other expenses: RAW FOOD
total $103,858 · program services $103,754 · fundraising $104
-
24b · Other expenses: KITCHEN EXPENSE
total $29,977 · program services $17,898 · management and general $12,079
-
24c · Other expenses: FUEL
total $13,641 · program services $13,641
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $8,251 · program services $8,251
-
24e · All other expenses
total $12,167 · program services $4,343 · management and general $7,824
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,687 · end of year $85,584
-
2 · Savings and temporary cash investments
beginning of year $22,349 · end of year $23,414
-
10a · Land, buildings and equipment: cost or other basis
$422,901
-
10b · Land, buildings and equipment: accumulated depreciation
$348,354
-
10c · Land, buildings and equipment, net
beginning of year $60,839 · end of year $74,547
-
11 · Investments: publicly traded securities
beginning of year $528 · end of year $528
-
15 · Other assets
beginning of year $28,630 · end of year $36,231
-
17 · Accounts payable and accrued expenses
beginning of year $6,318 · end of year $1,884
-
27 · Net assets without donor restrictions
beginning of year $241,715 · end of year $218,420
Mission and programs · 2023
Mission
TRANSPORTATION AND MEALS FOR THE ELDERLY.
-
SPECIAL PROGRAMS FOR THE AGING TITLE III C1. PROVIDE CONGREGATE MEALS FOR SENIOR CITIZENS AND OTHER QUALIFYING INDIVIDUALS.
Expenses $46,777 · Revenue $10,902
-
SPECIAL PROGRAMS FOR THE AGING TITLE III C2. PROVIDE HOME DELIVERED MEALS FOR SENIOR CITIZENS AND OTHER QUALIFYING INDIVIDUALS.
Expenses $203,642 · Revenue $27,129
-
PROVIDES TRANSPORTATION SERVICES TO THE GENERAL PUBLIC OF ATCHISON COUNTY CITIZENS.
Expenses $104,263 · Revenue $11,731
As filed on the 2023 return.
Listed in Part VII
-
Jeff SchueleJEFF SCHUELE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cap PruessnerCAP PRUESSNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Paul SlobodnikPAUL SLOBODNIK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kristin RobinsonKRISTIN ROBINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Keith EllisonKEITH ELLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald BrattonDONALD BRATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casey QuinnCASEY QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pearl RicePEARL RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth YoderRUTH YODER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen WilsonKAREN WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ethan HausmannETHAN HAUSMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse GreenlyJESSE GREENLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie BarnesSTEPHANIE BARNES
EXECUTIVE DIRECTOR
- Total calculated
- $52,949
- From this org
- $52,949
- 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
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512279349302616
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