Form 990-EZ for tax year 2022
Filed by COSSATOT POLK COUNTY SENIOR CITIZENS INC.
Totals
- Total revenue
- $190,867
- Total expenses
- $193,434
- Contributions and grants received
- $189,735
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $1,131
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $118,554
- Total liabilities, end of year
- $3,560
- Net assets or fund balances, end of year
- $114,994
- Program service expenses (Part III)
- $193,434
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
TO PROVIDE MEALS TO THE ELDERLY
-
ON-SITE & HOME DELIVERED MEALS PROVIDED TO THE ELDERLY IN 2022.
Expenses $193,434 · Grants $25,018
As filed on the 2022 return.
Listed in Part IV
-
Jennifer HallumJENNIFER HALLUM
CEOPRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dana CallawayDANA CALLAWAY
CFO
- Total calculated
- $0
- Hours/week
- 5
-
Tr McNuttTR MCNUTT
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Philip Merry JrPHILIP MERRY JR
1ST VICE PRESIDENTSEC-TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jake SibleyJAKE SIBLEY
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Doug KinslowDOUG KINSLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert HerreraROBERT HERRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon BrooksSHARON BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candice SettleCANDICE SETTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ricky R GreenRICKY R GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim PettyJIM PETTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mont SagelyMONT SAGELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349205907
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