Totals
- Total revenue
- $490,197
- Total expenses
- $587,417
- Contributions and grants received
- $405,911
- Grants paid
- $0
- Program service revenue
- $67,830
- Investment income
- $14,457
- Other revenue
- $1,999
- Total assets, end of year
- $1,522,918
- Total liabilities, end of year
- $990,402
- Net assets or fund balances, end of year
- $532,516
- Program services expenses (Part IX)
- $300,484
- Management and general expenses
- $247,979
- Fundraising expenses
- $38,954
- Program service expenses (Part III)
- $300,484
Program services were 51.2% 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)
$247,333
-
1f · All other contributions, gifts and grants
$158,578
-
2a · Program service revenue: CLASS INCOME
total $22,921 · related or exempt $22,921
-
2b · Program service revenue: EVENT INCOME
total $44,438 · related or exempt $44,438
-
2c · Program service revenue: MEAL PROGRAM INCOME
total $471 · related or exempt $471
-
3 · Investment income
total $14,457 · related or exempt $14,457
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $1,999 · related or exempt $1,999
-
11e · Other revenue, total
$1,999
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $246,988 · program services $123,494 · management and general $123,494
-
10 · Payroll taxes
total $18,158 · program services $9,079 · management and general $9,079
-
11a · Fees: management
total $104 · management and general $104
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,375 · management and general $6,375
-
11d · Fees: lobbying
total $30,307 · fundraising $30,307
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $15,770 · program services $14,079 · management and general $1,691
-
13 · Office expenses
total $29,362 · program services $16,084 · management and general $8,966 · fundraising $4,312
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,218 · program services $35,106 · management and general $8,777 · fundraising $4,335
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $588 · management and general $588
-
20 · Interest
total $41,679 · management and general $41,679
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $46,074 · program services $27,644 · management and general $18,430
-
23 · Insurance
total $17,557 · program services $14,046 · management and general $3,511
-
24a · Other expenses: OTHER SERVICES
total $36,674 · program services $14,222 · management and general $22,452
-
24b · Other expenses: DONATED SENIOR EDUCATION SERVI
total $25,680 · program services $25,680
-
24c · Other expenses: DONATED HEALTH AND WELLNESS
total $8,404 · program services $8,404
-
24d · Other expenses: SENIOR VAN
total $7,193 · program services $7,193
-
24e · All other expenses
total $8,286 · program services $5,453 · management and general $2,833
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $474,338 · end of year $386,826
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,329,210
-
10b · Land, buildings and equipment: accumulated depreciation
$193,118
-
10c · Land, buildings and equipment, net
beginning of year $1,153,648 · end of year $1,136,092
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,863 · end of year $6,779
-
23 · Secured mortgages and notes payable
beginning of year $992,386 · end of year $966,665
-
25 · Other liabilities
beginning of year $1 · end of year $16,958
-
27 · Net assets without donor restrictions
beginning of year $629,736 · end of year $507,031
-
28 · Net assets with donor restrictions
end of year $25,485
Mission and programs · 2023
Mission
OUR MISSION IS TO PROMOTE THE WELL-BEING OF OUR SENIOR COMMUNITY - IMPROVE THEIR QUALITY OF LIFE AND EXTEND INDEPENDENT LIVING - BY FULLY INTEGRATING THE WHOLE COMMUNITY.
-
PROVIDE: REDUCED COST HEALTHY MEALS FOR SENIORS, HEALTH INFORMATION ON SENIOR ISSUES, EDUCATIONAL CLASSES FOR SENIORS, FITNESS PROGRAMS FOR SENIORS AND SOCIAL EVENTS TO PROMOTE INTERACTION BETWEEN SENIORS.
Expenses $300,484 · Grants $247,333
As filed on the 2023 return.
Listed in Part VII
-
Patricia DunnPATRICIA DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Terry OlsonTERRY OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Charles BoudreauCHARLES BOUDREAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nancy WebbNANCY WEBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brenda Van WyheBRENDA VAN WYHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Eva Renee Powers-AghoEVA RENEE POWERS-AGHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nick DetragliaNICK DETRAGLIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Wallace HamlinWALLACE HAMLIN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Pam WhitePAM WHITE
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Cecile GallotCECILE GALLOT
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Randy JensenRANDY JENSEN
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Cindy VeyCINDY VEY
President
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 4 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520639349300007
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