What the amendment changed
Compared with the return it replaced , filed 22 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,089,676
- Total expenses
- $595,179
- Contributions and grants received
- $829,647
- Grants paid
- $0
- Program service revenue
- $99,455
- Investment income
- $2,400
- Other revenue
- $158,174
- Total assets, end of year
- $1,828,085
- Total liabilities, end of year
- $67,972
- Net assets or fund balances, end of year
- $1,760,113
- Program services expenses (Part IX)
- $486,862
- Management and general expenses
- $43,170
- Fundraising expenses
- $65,147
- Program service expenses (Part III)
- $486,862
Program services were 81.8% 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.
-
1b · Membership dues
$18,494
-
1f · All other contributions, gifts and grants
$811,153
-
2a · Program service revenue: FITNESS AND GYM
total $64,492 · related or exempt $64,492
-
2b · Program service revenue: RENTS
total $21,151 · related or exempt $21,151
-
2c · Program service revenue: SOCIAL ACTIVITIES
total $13,812 · related or exempt $13,812
-
3 · Investment income
total $2,400 · related or exempt $2,400
-
8a · Fundraising events: gross income
$158,174
-
8c · Net income from fundraising events
total $158,174
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,250 · program services $36,784 · management and general $12,233 · fundraising $12,233
-
7 · Other salaries and wages
total $96,296 · program services $67,408 · management and general $14,444 · fundraising $14,444
-
10 · Payroll taxes
total $13,429 · program services $9,131 · management and general $2,149 · fundraising $2,149
-
11g · Fees: other
total $71,519 · program services $57,215 · fundraising $14,304
-
12 · Advertising and promotion
total $10,599 · program services $8,246 · fundraising $2,353
-
13 · Office expenses
total $54,832 · program services $33,269 · management and general $1,899 · fundraising $19,664
-
16 · Occupancy
total $32,523 · program services $30,572 · management and general $1,951
-
22 · Depreciation, depletion and amortization
total $77,136 · program services $68,651 · management and general $8,485
-
23 · Insurance
total $32,740 · program services $32,740
-
24a · Other expenses: SOCIAL ACTIVITIES
total $51,676 · program services $51,676
-
24b · Other expenses: HEALTH AND FITNESS
total $45,813 · program services $45,813
-
24c · Other expenses: SENIOR OUTREACH SERVICES
total $22,361 · program services $22,361
-
24d · Other expenses: CLEANING
total $13,926 · program services $12,394 · management and general $1,532
-
24e · All other expenses
total $11,079 · program services $10,602 · management and general $477
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,128 · end of year $583,676
-
2 · Savings and temporary cash investments
beginning of year $92,486 · end of year $234,886
-
3 · Pledges and grants receivable
beginning of year $35,000 · end of year $36,000
-
10a · Land, buildings and equipment: cost or other basis
$1,659,341
-
10b · Land, buildings and equipment: accumulated depreciation
$685,818
-
10c · Land, buildings and equipment, net
beginning of year $933,221 · end of year $973,523
-
17 · Accounts payable and accrued expenses
beginning of year $11,219 · end of year $19,010
-
23 · Secured mortgages and notes payable
end of year $48,962
-
27 · Net assets without donor restrictions
beginning of year $1,230,616 · end of year $1,349,113
-
28 · Net assets with donor restrictions
beginning of year $35,000 · end of year $411,000
Mission and programs · 2023
Mission
TO PROMOTE INTEREST AND PARTICIPATION IN VARIOUS RECREATIONAL, SOCIAL, EDUCATIONAL, AND LIFE ENRICHMENT ACTIVITIES FOR THE BENEFIT OF SENIOR CITIZENS.
-
ORGANIZATION SERVED OVER 1,000 SENIOR CITIZEN MEMBERS THROUGH SOCIAL ACTIVITIES,NUTRITION & EDUCATIONAL PROGRAMS, COMMUNITY OUTREACH, AND HEALTH & WELLNESS CLASSES. DURING 2023, 17,036 MEALS ON WHEELS MEALS WERE SERVED AND DELIVERED TO OVER 100 HOMEBOUND SENIORS; OVER 82,000 WAS RAISED THROUGH INDIVIDUAL GIVING CAMPAIGN; AND FOOD, SUPPLIES, & MEDICINE WERE PROVIDED FOR PETS ON MEALS.
Expenses $486,862 · Revenue $99,455
As filed on the 2023 return.
Listed in Part VII
-
Bobby CraftBOBBY CRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly ErwinKELLY ERWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt HesterMATT HESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian MeuthBRIAN MEUTH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ann ParhamANN PARHAM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Keri SandvigKERI SANDVIG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Melodie ViseMELODIE VISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 22 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202631889349300818
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