Totals
- Total revenue
- $523,182
- Total expenses
- $505,268
- Contributions and grants received
- $438,901
- Grants paid
- $0
- Program service revenue
- $83,820
- Investment income
- $461
- Other revenue
- $0
- Total assets, end of year
- $387,130
- Total liabilities, end of year
- $40,897
- Net assets or fund balances, end of year
- $346,233
- Program services expenses (Part IX)
- $474,666
- Management and general expenses
- $27,731
- Fundraising expenses
- $2,871
- Program service expenses (Part III)
- $474,666
Program services were 93.9% 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.
-
1e · Government grants (contributions)
$417,137
-
1f · All other contributions, gifts and grants
$21,764
-
1g · Noncash contributions included above
$138
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $83,820 · related or exempt $83,820
-
3 · Investment income
total $461 · related or exempt $461
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,115 · program services $27,148 · management and general $10,690 · fundraising $1,277
-
6 · Compensation of disqualified persons
total $2,856 · program services $1,770 · management and general $1,000 · fundraising $86
-
7 · Other salaries and wages
total $177,960 · program services $167,529 · management and general $9,186 · fundraising $1,245
-
10 · Payroll taxes
total $18,388 · program services $16,463 · management and general $1,712 · fundraising $213
-
11c · Fees: accounting
total $17,035 · program services $16,013 · management and general $1,022
-
12 · Advertising and promotion
total $1,031 · program services $1,031
-
16 · Occupancy
total $22,182 · program services $21,393 · management and general $789
-
17 · Travel
total $395 · program services $395
-
22 · Depreciation, depletion and amortization
total $16,911 · program services $16,911
-
23 · Insurance
total $14,947 · program services $14,298 · management and general $599 · fundraising $50
-
24a · Other expenses: FOOD
total $139,881 · program services $139,881
-
24b · Other expenses: PROGRAM SUPPLIES
total $13,461 · program services $13,461
-
24c · Other expenses: VOLUNTEER MILEAGE
total $11,826 · program services $11,826
-
24d · Other expenses: VEHICLE FUEL
total $9,468 · program services $9,468
-
24e · All other expenses
total $19,812 · program services $17,079 · management and general $2,733
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,831 · end of year $17,431
-
2 · Savings and temporary cash investments
beginning of year $195,883 · end of year $254,305
-
3 · Pledges and grants receivable
beginning of year $63,996 · end of year $68,121
-
4 · Accounts receivable
beginning of year $1,411 · end of year $1,131
-
9 · Prepaid expenses and deferred charges
beginning of year $18,801 · end of year $4,685
-
10a · Land, buildings and equipment: cost or other basis
$180,927
-
10b · Land, buildings and equipment: accumulated depreciation
$139,470
-
10c · Land, buildings and equipment, net
beginning of year $58,367 · end of year $41,457
-
17 · Accounts payable and accrued expenses
beginning of year $26,970 · end of year $40,897
-
27 · Net assets without donor restrictions
beginning of year $294,291 · end of year $312,055
-
28 · Net assets with donor restrictions
beginning of year $34,028 · end of year $34,178
Mission and programs · 2022
Mission
SERVICES TO THE ELDERLY
-
PROVIDING SERVICES TO THE ELDERLY INCLUDING NUTRITION, TRANSPORTATION, AND SUPPORTIVE SERVICES.
Expenses $474,666
As filed on the 2022 return.
Listed in Part VII
-
Phillip SorensonPHILLIP SORENSON
CHAIR/TREASU
- Total calculated
- $0
-
Linda YankoLINDA YANKO
SECRETARY
- Total calculated
- $0
-
Mary VerchMARY VERCH
BOARD MEMBER
- Total calculated
- $0
-
Darrel Wages SrDARREL WAGES SR
BOARD MEMBER
- Total calculated
- $0
-
Jerry HeinoJERRY HEINO
BOARD MEMBER
- Total calculated
- $0
-
Laura NagroLAURA NAGRO
EXECUTIVE DI
- Total calculated
- $39,115
- From this org
- $39,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
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
- 30 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349304366
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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