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← LINN COUNTY COUNCIL OF AGING INC

Form 990 for tax year 2023

Filed by LINN COUNTY COUNCIL OF AGING INC.

Totals

Total revenue
$403,280
Total expenses
$294,040
Contributions and grants received
$356,768
Grants paid
$0
Program service revenue
$44,036
Investment income
$2,476
Other revenue
$0
Total assets, end of year
$439,733
Total liabilities, end of year
$434
Net assets or fund balances, end of year
$439,299
Program services expenses (Part IX)
$270,021
Management and general expenses
$24,019
Fundraising expenses
$0
Program service expenses (Part III)
$270,021

Program services were 91.8% 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.

  • 1e · Government grants (contributions)

    $72,172

  • 1f · All other contributions, gifts and grants

    $284,596

  • 2a · Program service revenue: MEAL FEES FROM ELDERLY

    total $44,036 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,476 · unrelated business $0 · excluded $2,476

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $112,037 · program services $112,037 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $8,570 · program services $8,570 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $3,420 · program services $0 · management and general $3,420 · fundraising $0

  • 12 · Advertising and promotion

    total $755 · program services $0 · management and general $755 · fundraising $0

  • 13 · Office expenses

    total $6,605 · program services $0 · management and general $6,605 · fundraising $0

  • 16 · Occupancy

    total $17,564 · program services $17,564 · management and general $0 · fundraising $0

  • 17 · Travel

    total $69 · program services $69 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $5,773 · program services $5,773 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $13,239 · program services $0 · management and general $13,239 · fundraising $0

  • 24a · Other expenses: RAW FOOD

    total $97,806 · program services $97,806 · management and general $0 · fundraising $0

  • 24b · Other expenses: CONSUMABLE SUPPLIES

    total $22,704 · program services $22,704 · management and general $0 · fundraising $0

  • 24c · Other expenses: TELEPHONE

    total $1,928 · program services $1,928 · management and general $0 · fundraising $0

  • 24d · Other expenses: OTHER COSTS

    total $2,245 · program services $2,245 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,325 · program services $1,325 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,101 · end of year $264,361

  • 2 · Savings and temporary cash investments

    beginning of year $53,592 · end of year $55,040

  • 4 · Accounts receivable

    beginning of year $18,269 · end of year $28,109

  • 8 · Inventories for sale or use

    beginning of year $10,015 · end of year $9,318

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,567 · end of year $7,553

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

    $164,623

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

    $115,617

  • 10c · Land, buildings and equipment, net

    beginning of year $51,588 · end of year $49,006

  • 11 · Investments: publicly traded securities

    beginning of year $25,318 · end of year $26,346

  • 17 · Accounts payable and accrued expenses

    beginning of year $391 · end of year $434

  • 27 · Net assets without donor restrictions

    beginning of year $330,059 · end of year $439,299

Mission and programs · 2023

Mission

THE LINN CO COUNCIL OF AGING INC. MAIN GOAL IS TO ENABLE THE RETIRED CITIZEN IN THIER GOLDEN YEARS TO REMAIN AS INDEPENDENT AS POSSIBLE AND IN GOOD PHYSICAL AND MENTAL HEALTH OUR NUTRITION PROGRAM IS A BIG PART OF OUR CENTER, FURNISHING A BALANCED MEAL.

  • NUTRITION CENTER PROVIDING NOON MEALS FOR THE ELDERLY - BOTH CONGREGATE AND HOME DELIVERED

    Expenses $268,093

  • SUPPORTIVE SERVICES INFORMING THE ELDERLY OF SERVICES AVAILABLE THROUGH HOME VISITS AND TELEPHONE CALLS

    Expenses $1,928

As filed on the 2023 return.

Listed in Part VII

  • Wes Rhodes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Judy Watson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lela Groes

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Cassity

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerry Stone

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gene Thudium

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joyce Rulon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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 2024
IRS schema version
2023v6.0
Source object
202541209349300129

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