Totals
- Total revenue
- $468,056
- Total expenses
- $454,581
- Contributions and grants received
- $468,056
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $293,559
- Total liabilities, end of year
- $211,305
- Net assets or fund balances, end of year
- $82,254
- Program services expenses (Part IX)
- $417,904
- Management and general expenses
- $36,677
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $417,904
Program services were 91.9% 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.
-
1c · Fundraising events
$3,035
-
1e · Government grants (contributions)
$450,479
-
1f · All other contributions, gifts and grants
$14,542
-
8a · Fundraising events: contributions included on line 1c
$3,035
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $235,738 · program services $223,726 · management and general $12,012
-
10 · Payroll taxes
total $47,025 · program services $46,106 · management and general $919
-
11g · Fees: other
total $37,300 · program services $14,900 · management and general $22,400
-
13 · Office expenses
total $8,962 · program services $8,962
-
16 · Occupancy
total $15,000 · program services $15,000
-
24a · Other expenses: Communications
total $6,030 · program services $6,030
-
24b · Other expenses: Catered food
total $56,833 · program services $55,487 · management and general $1,346
-
24c · Other expenses: Client Supplies
total $25,428 · program services $25,428
-
24d · Other expenses: Equipment Rental
total $955 · program services $955
-
24e · All other expenses
total $21,310 · program services $21,310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,375 · end of year $207,823
-
4 · Accounts receivable
beginning of year $74,556 · end of year $76,738
-
14 · Intangible assets
end of year $8,998
-
17 · Accounts payable and accrued expenses
beginning of year $11,618 · end of year $15,342
-
18 · Grants payable
beginning of year $108,639 · end of year $186,965
-
25 · Other liabilities
end of year $8,998
-
27 · Net assets without donor restrictions
beginning of year $68,674 · end of year $82,254
Mission and programs · 2023
Mission
To create, form and establish an organization to promote, foster and advance dignity with aging for the senior citizens.
-
Provide meals in a congregate setting, home delivered meals and social services to seniors.
Expenses $417,904
As filed on the 2023 return.
Listed in Part VII
-
Norman KellmanNORMAN KELLMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Beatrice Mills-HenryBEATRICE MILLS-HENRY
MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Delores BarrettDELORES BARRETT
MEMBER
- Total calculated
- $0
- Hours/week
- 12
-
Ruby BrankerRUBY BRANKER
Chairperson
- Total calculated
- $0
- Hours/week
- 6
-
Ronnie WebbRONNIE WEBB
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Armanda StaggsARMANDA STAGGS
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Brenda SimmsBRENDA SIMMS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Stella LangaigneSTELLA LANGAIGNE
PROGRAM DIRECTOR
- Total calculated
- $0
- Hours/week
- 35
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
- 1 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422619349301472
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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