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Nonprofiteer
← SENIOR CITIZENS OF THE POST FALLS AREA

Form 990 for tax year 2022

Filed by SENIOR CITIZENS OF THE POST FALLS AREA.

Totals

Total revenue
$585,740
Total expenses
$227,598
Contributions and grants received
$28,863
Grants paid
$0
Program service revenue
$192,655
Investment income
$0
Other revenue
$364,222
Total assets, end of year
$344,325
Total liabilities, end of year
$2,415
Net assets or fund balances, end of year
$341,910
Program services expenses (Part IX)
$203,680
Management and general expenses
$23,918
Fundraising expenses
$0
Program service expenses (Part III)
$203,680

Program services were 89.5% 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.

  • 1f · All other contributions, gifts and grants

    $28,863

  • 2f · All other program service revenue

    total $192,655 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $364,222 · related or exempt $364,222 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $364,222

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $91,929 · program services $91,929 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $7,839 · program services $7,839 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $9,600 · program services $0 · management and general $9,600 · fundraising $0

  • 13 · Office expenses

    total $8,112 · program services $0 · management and general $8,112 · fundraising $0

  • 14 · Information technology

    total $3,607 · program services $0 · management and general $3,607 · fundraising $0

  • 16 · Occupancy

    total $32,827 · program services $32,827 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $25,681 · program services $25,681 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $8,886 · program services $8,886 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $39,117 · program services $36,518 · management and general $2,599 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,243 · end of year $38,931

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

    $645,082

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

    $339,688

  • 10c · Land, buildings and equipment, net

    beginning of year $630,601 · end of year $305,394

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,501 · end of year $2,415

  • 23 · Secured mortgages and notes payable

    beginning of year $299,526 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $304,817 · end of year $341,910

Mission and programs · 2022

Mission

THE CENTER'S MISSION IS TO ASSIST AND IMPROVE THE QUALITY OF LIFE AS WELL AS THE MENTAL AND PHYSICAL WELL BEING OF SENIOR CITIZENS IN THE POST FALLS COMMUNITY, PRIMARILY BY PROVIDING MEALS & SOCIAL ACTIVITIES.

  • MAIN PROGRAMS: HOME DELIVERED MEALS & CONGREGATE MEALS ON SITE

    Expenses $203,680 · Revenue $221,518

As filed on the 2022 return.

Listed in Part VII

  • Jess Dretke

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Greg McLean

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Sally Hart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Randy Oaks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Kelly Gwinn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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
20 December 2023
IRS schema version
2022v5.0
Source object
202333549349300333

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