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← SENIOR CITIZENS COMMUNITY CENTER

Form 990 for tax year 2023

Filed by SENIOR CITIZENS COMMUNITY CENTER.

Totals

Total revenue
$266,421
Total expenses
$276,454
Contributions and grants received
$189,658
Grants paid
$0
Program service revenue
$76,763
Investment income
$0
Other revenue
$0
Total assets, end of year
$210,399
Total liabilities, end of year
$28,771
Net assets or fund balances, end of year
$181,628
Program services expenses (Part IX)
$274,882
Management and general expenses
$1,572
Fundraising expenses
$0
Program service expenses (Part III)
$274,882

Program services were 99.4% 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.

  • 1a · Federated campaigns

    $7,000

  • 1f · All other contributions, gifts and grants

    $182,658

  • 2a · Program service revenue: MEALS FOR ELDERLY

    total $76,763 · related or exempt $76,763

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $91,970 · program services $91,970

  • 10 · Payroll taxes

    total $7,036 · program services $7,036

  • 11g · Fees: other

    total $3,885 · program services $3,885

  • 13 · Office expenses

    total $10,305 · program services $10,305

  • 16 · Occupancy

    total $26,892 · program services $26,892

  • 17 · Travel

    total $1,872 · program services $1,872

  • 20 · Interest

    total $1,206 · management and general $1,206

  • 22 · Depreciation, depletion and amortization

    total $11,965 · program services $11,965

  • 23 · Insurance

    total $7,841 · program services $7,841

  • 24a · Other expenses: FOOD COSTS

    total $107,802 · program services $107,802

  • 24b · Other expenses: NUTRITION SUPPLIES

    total $2,965 · program services $2,965

  • 24c · Other expenses: VEHICLE COSTS

    total $2,349 · program services $2,349

  • 24d · Other expenses: MISCELLANEOUS

    total $366 · management and general $366

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,933 · end of year $8,744

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

    $442,425

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

    $240,770

  • 10c · Land, buildings and equipment, net

    beginning of year $213,620 · end of year $201,655

  • 23 · Secured mortgages and notes payable

    beginning of year $29,892 · end of year $28,771

  • 27 · Net assets without donor restrictions

    beginning of year $191,661 · end of year $181,628

Mission and programs · 2023

Mission

TO PROVIDE SERVICES FOR THE ELDERLY.

Activities or mission (Part I)

TO SERVE THE AREA'S ELDERLY CITIZENS.

  • NUTRITION MEALS OUTREACH & NUTRITIONAL EDUCATION FOR SENIOR CITIZENS& IN-HOME SERVICES DIRECTED TOWARD HOME BOUND SENIOR CITIZENS

    Expenses $274,882 · Revenue $76,763

As filed on the 2023 return.

Listed in Part VII

  • George Hunter

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Linda Henderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kathy Gilmore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Groupman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darlene Bove'

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peggy Crabtree

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tara Garside

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nathan Gooding

    BOARD MEMBER

    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
2023
Filed
13 June 2025
IRS schema version
2023v6.0
Source object
202531649349300808

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