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Nonprofiteer
← BRAXTON COUNTY SENIOR CITIZEN CENTER INC

Form 990 for tax year 2022

Filed by BRAXTON COUNTY SENIOR CITIZEN CENTER INC.

Totals

Total revenue
$4,962,733
Total expenses
$4,585,891
Contributions and grants received
$1,298,032
Grants paid
$0
Program service revenue
$3,638,783
Investment income
$25,918
Other revenue
$0
Total assets, end of year
$6,706,941
Total liabilities, end of year
$390,611
Net assets or fund balances, end of year
$6,316,330
Program services expenses (Part IX)
$4,427,121
Management and general expenses
$158,770
Fundraising expenses
$0
Program service expenses (Part III)
$4,427,121

Program services were 96.5% 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.

  • 1e · Government grants (contributions)

    $1,296,216

  • 1f · All other contributions, gifts and grants

    $1,816

  • 2a · Program service revenue: IN-HOME CARE SEVICES

    total $3,548,076 · related or exempt $3,548,076

  • 2b · Program service revenue: OTHER SOCIAL SERVICES

    total $90,707 · related or exempt $90,707

  • 3 · Investment income

    total $25,918 · excluded $25,918

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,202 · program services $64,202

  • 7 · Other salaries and wages

    total $2,497,324 · program services $2,497,324

  • 10 · Payroll taxes

    total $275,816 · program services $275,816

  • 11b · Fees: legal

    total $5,877 · program services $5,877

  • 11c · Fees: accounting

    total $9,185 · program services $9,185

  • 11g · Fees: other

    total $890,987 · program services $890,987

  • 17 · Travel

    total $50,629 · program services $50,531 · management and general $98

  • 19 · Conferences, conventions and meetings

    total $14,654 · program services $14,519 · management and general $135

  • 22 · Depreciation, depletion and amortization

    total $198,267 · program services $75,219 · management and general $123,048

  • 23 · Insurance

    total $48,040 · program services $48,040

  • 24a · Other expenses: PRINTING AND SUPPLIES

    total $85,329 · program services $73,806 · management and general $11,523

  • 24b · Other expenses: RAWFOOD AND DISPOSABLES

    total $199,542 · program services $199,542

  • 24c · Other expenses: COMMUNICATIONS AND UTILITIES

    total $65,459 · program services $65,459

  • 24d · Other expenses: REPAIRD AND MAINTENANCE

    total $91,957 · program services $91,478 · management and general $479

  • 24e · All other expenses

    total $88,623 · program services $65,136 · management and general $23,487

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,841 · end of year $229,484

  • 2 · Savings and temporary cash investments

    beginning of year $1,977,504 · end of year $2,445,495

  • 3 · Pledges and grants receivable

    beginning of year $91,061 · end of year $72,895

  • 4 · Accounts receivable

    beginning of year $229,976 · end of year $422,051

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,435 · end of year $19,797

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

    $5,427,722

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

    $1,910,503

  • 10c · Land, buildings and equipment, net

    beginning of year $3,592,284 · end of year $3,517,219

  • 17 · Accounts payable and accrued expenses

    beginning of year $291,473 · end of year $390,611

  • 27 · Net assets without donor restrictions

    beginning of year $5,907,628 · end of year $6,316,330

Mission and programs · 2022

Mission

TO STUDY AND DOCUMENT THE NEEDS OF SENIORS, TO ENCOURAGE, PROMOTE AND AID IN THE ESTABLISHMENT OF PROGRAMS FOR SENIORS, TO CONDUCT PROGRAMS OF PUBLIC EDUCATION ON PROGRAMS ON AGING, TO UTILIZE OPPORTUNITIES TO ESTABLISH AND IMPLEMENT PROGRAMS.

  • PROVIDING IN-HOME CARE, HYGIENE AND OTHER PERSONAL SERVICES TO SENIOR CITIZENS OF BRAXTON COUNTY, WV.

    Expenses $3,715,786 · Revenue $3,556,014

  • SERVING MEALS DAILY TO SENIOR CITIZIENS FOR BRAXTON COUNTY AT TWO SEPARATE LOCATIONS AND DAILY IN-HOME DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS. SERVED 77,356 MEALS FOR YEAR ENDED SEPTEMBER 30, 2023.

    Expenses $434,610 · Revenue $56,708

  • PROVIDING TRANSPORTATION TO/FROM SENIOR CENTER ACTIVITIES, INSURANCE COUNSELING, AND OTHER TITLE III SERVICES.

    Expenses $276,725 · Revenue $831

As filed on the 2022 return.

Listed in Part VII

  • Gary Rexroad

    EXECUTIVE DIRECTOR

    Total calculated
    $64,202
    From this org
    $64,202
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rene Tyo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Frank Blake

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Beth Simmons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jon Dudley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Talbott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Georgetta Knight

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debbie Hamric

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Post

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Marilee Bright

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Noel J Pletcher

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

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
10 June 2024
IRS schema version
2022v5.0
Source object
202431699349300028

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