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Nonprofiteer
← JACKSON SENIOR CENTER

Form 990 for tax year 2022

Filed by JACKSON SENIOR CENTER.

Totals

Total revenue
$617,181
Total expenses
$613,824
Contributions and grants received
$403,727
Grants paid
$0
Program service revenue
$198,197
Investment income
$140
Other revenue
$15,117
Total assets, end of year
$124,483
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$124,483
Program services expenses (Part IX)
$507,163
Management and general expenses
$106,186
Fundraising expenses
$475
Program service expenses (Part III)
$507,163

Program services were 82.6% 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)

    $387,276

  • 1f · All other contributions, gifts and grants

    $16,451

  • 2a · Program service revenue: HOME BOUND PARTICIPANTS

    total $117,955 · related or exempt $117,955

  • 2b · Program service revenue: CONGREGATE PARTICIPANTS

    total $75,968 · related or exempt $75,968

  • 2c · Program service revenue: GUESTS

    total $4,274 · related or exempt $4,274

  • 3 · Investment income

    total $140 · related or exempt $140

  • 8a · Fundraising events: gross income

    $15,071

  • 8c · Net income from fundraising events

    total $15,071 · excluded $15,071

  • 11a · Other revenue: MO TAX DISCUNT

    total $46 · related or exempt $46

  • 11e · Other revenue, total

    $46

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $249,627 · program services $186,568 · management and general $63,059

  • 10 · Payroll taxes

    total $20,276 · program services $15,207 · management and general $5,069

  • 11c · Fees: accounting

    total $2,645 · program services $787 · management and general $1,858

  • 11g · Fees: other

    total $997 · management and general $522 · fundraising $475

  • 13 · Office expenses

    total $2,555 · management and general $2,555

  • 16 · Occupancy

    total $60,844 · program services $59,296 · management and general $1,548

  • 19 · Conferences, conventions and meetings

    total $1,898 · management and general $1,898

  • 22 · Depreciation, depletion and amortization

    total $606 · program services $606

  • 23 · Insurance

    total $29,677 · management and general $29,677

  • 24a · Other expenses: RAW FOOD COST

    total $202,303 · program services $202,303

  • 24b · Other expenses: FOOD SERVICE SUPPLIES

    total $24,435 · program services $24,435

  • 24c · Other expenses: MEAL DELIVERY

    total $15,547 · program services $15,547

  • 24d · Other expenses: SUPPLIES

    total $2,414 · program services $2,414

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,329 · end of year $65,329

  • 2 · Savings and temporary cash investments

    beginning of year $46,226 · end of year $58,616

  • 8 · Inventories for sale or use

    beginning of year $9,532

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

    $208,605

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

    $208,067

  • 10c · Land, buildings and equipment, net

    beginning of year $1,144 · end of year $538

  • 17 · Accounts payable and accrued expenses

    beginning of year $146

  • 25 · Other liabilities

    beginning of year $959

  • 31 · Retained earnings, endowment or other funds

    beginning of year $121,126 · end of year $124,483

Mission and programs · 2022

Mission

SERVING MEALS TO THE ELDERLY INCLUDING HOME BOUND

  • SERVING MEALS TO THE ELDERLY INCLUDING THE HOME BOUND

    Expenses $486,577 · Revenue $198,197

  • SERVING MEALS TO THE ELDERLY AND HOME BOUND

    Expenses $20,586

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Claire Alicata

    DIRECTOR

    Total calculated
    $0

  • Jens Brammer

    DIRECTOR

    Total calculated
    $0

  • Joyce Brown

    DIRECTOR

    Total calculated
    $0

  • Verla Davidson

    DIRECTOR

    Total calculated
    $0

  • David Hitt

    PRESIDENT

    Total calculated
    $0

  • Anita Lichtenegger

    SECRETARY

    Total calculated
    $0

  • Adela Moore

    DIRECTOR

    Total calculated
    $0

  • Philip Pierce

    TREASURER

    Total calculated
    $0

  • Darrel Seabaugh

    DIRECTOR

    Total calculated
    $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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202410269349300326

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