Totals
- Total revenue
- $18,123
- Total expenses
- $12,165
- Contributions and grants received
- $18,123
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $30,993
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $30,993
- Program services expenses (Part IX)
- $6,470
- Management and general expenses
- $5,695
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,470
Program services were 53.2% 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.
-
1f · All other contributions, gifts and grants
$18,123
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $2,185 · management and general $2,185
-
11c · Fees: accounting
total $375 · management and general $375
-
12 · Advertising and promotion
total $100 · management and general $100
-
13 · Office expenses
total $59 · management and general $59
-
17 · Travel
total $202 · management and general $202
-
24a · Other expenses: EQUIPMENT STORAGE FEES
total $2,774 · management and general $2,774
-
24b · Other expenses: MOTHERS/FATHERS DAY DINNE
total $111 · program services $111
-
24c · Other expenses: SR THANKSGIVING DAY DINNE
total $2,367 · program services $2,367
-
24d · Other expenses: SR CHRISTMAS PROGRAM
total $973 · program services $973
-
24e · All other expenses
total $3,019 · program services $3,019
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,036 · end of year $26,993
-
2 · Savings and temporary cash investments
end of year $4,000
-
29 · Capital stock, trust principal or current funds
beginning of year $17,179 · end of year $25,036
-
31 · Retained earnings, endowment or other funds
beginning of year $7,857 · end of year $5,957
Mission and programs · 2023
Mission
TO ENHANCE THE QUALITY OF LIFE TO DISADVANTAGED SENIORS IN GEORGIA PROVIDING THE DELIVERY OF FOOD, CLOTHING AND CARING.
Activities or mission (Part I)
TO ENHANCE THE QUALITY OF LIFE TO DISADVANTAGED SENIORS IN GEORGIA PROVIDING THE DELIVERY OF FOOD, CLOTHING AND CARING. WHILE BRINGING JOY, LAUGHTER AND COMFORT.
-
SENIORS THANKSGIVING DINNER - PROVIDED SENIORS GROUP WITH AN ENJOYABLE
Expenses $2,367
-
SENIORS CHRISTMAS PROGRAM - PROVIDED SENIORS GROUP WITH A WONDEROUS
Expenses $973
-
MOTHERS AND FATHERS DAY DINNER/PROGRAM - PROVIDED SENIOR GROUPS WITH
Expenses $111
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ocie CunninghaOCIE CUNNINGHA
EXEC OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Tim BrownTIM BROWN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Sandra HayesSANDRA HAYES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Pat JoePAT JOE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Eddie BowdenEDDIE BOWDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Fred JohnsonFRED JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Artie JohnsonARTIE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephen BentonSTEPHEN BENTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kenny ThomasKENNY THOMAS
BOARD MEMBER
- 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
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402549349300200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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