Totals
- Total revenue
- $206,307
- Total expenses
- $201,313
- Contributions and grants received
- $73,308
- Grants paid
- $0
- Program service revenue
- $98,986
- Investment income
- $1,179
- Other revenue
- $32,834
- Total assets, end of year
- $139,966
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $139,966
- Program services expenses (Part IX)
- $178,436
- Management and general expenses
- $22,877
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $178,436
Program services were 88.6% 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)
$33,152
-
1f · All other contributions, gifts and grants
$40,156
-
2a · Program service revenue: SENIOR MEALS & SERVICE
total $98,986 · related or exempt $98,986
-
3 · Investment income
total $1,179 · related or exempt $1,179
-
8a · Fundraising events: gross income
$9,635
-
8b · Fundraising events: direct expenses
$3,327
-
8c · Net income from fundraising events
total $6,308 · excluded $6,308
-
9a · Gaming: gross income
$68,366
-
9b · Gaming: direct expenses
$51,385
-
9c · Net income from gaming
total $16,981 · unrelated business $12,413 · excluded $4,568
-
11a · Other revenue: OTHER
total $9,545 · related or exempt $9,545
-
11e · Other revenue, total
$9,545
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,200 · program services $37,355 · management and general $10,845
-
7 · Other salaries and wages
total $21,126 · program services $21,126
-
10 · Payroll taxes
total $5,810 · program services $4,907 · management and general $903
-
11c · Fees: accounting
total $6,850 · management and general $6,850
-
11g · Fees: other
total $377 · program services $323 · management and general $54
-
12 · Advertising and promotion
total $157 · program services $134 · management and general $23
-
13 · Office expenses
total $2,393 · program services $2,135 · management and general $258
-
16 · Occupancy
total $25,551 · program services $21,874 · management and general $3,677
-
17 · Travel
total $11,834 · program services $11,834
-
22 · Depreciation, depletion and amortization
total $5,098 · program services $5,098
-
23 · Insurance
total $1,853 · program services $1,586 · management and general $267
-
24a · Other expenses: MEAL SUPPLIES
total $62,939 · program services $62,939
-
24b · Other expenses: OTHER EXPENSES
total $6,352 · program services $6,352
-
24c · Other expenses: FEDERAL INCOME TAXES
total $2,483 · program services $2,483
-
24d · Other expenses: STATE INCOME TAXES
total $290 · program services $290
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $111,366 · end of year $121,458
-
10a · Land, buildings and equipment: cost or other basis
$104,439
-
10b · Land, buildings and equipment: accumulated depreciation
$85,931
-
10c · Land, buildings and equipment, net
beginning of year $23,606 · end of year $18,508
-
27 · Net assets without donor restrictions
beginning of year $134,972 · end of year $139,966
Mission and programs · 2024
Mission
TO SERVE THE NEEDS OF SENIORS.
-
PREPARE, SERVE AND HOME DELIVER MEALS TO SENIORS. PROVIDE ACTIVITIES TO MEET THE NEEDS OF SENIORS. PROVIDE TRANSPORTATION TO MEALS, MEDICAL SERVICES AND SHOPPING.
Expenses $178,436 · Revenue $109,710
As filed on the 2024 return.
Listed in Part VII
-
Nancy FrostNANCY FROST
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
James BaconJAMES BACON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mary CollinsMARY COLLINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carole TaylorCAROLE TAYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Connie LinnellCONNIE LINNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Billie Jo AshBILLIE JO ASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marsh BlakeMARSH BLAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victoria ChaffeeVICTORIA CHAFFEE
EXECUTIVE DIRECTOR
- Total calculated
- $47,300
- From this org
- $45,866
- From related orgs
- $0
- Other
- $1,434
- 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
- 2024
- Filed
- 23 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611779349300601
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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