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Nonprofiteer
← PARIS LOGAN COUNTY SENIOR CITIZENS INC

Form 990 for tax year 2023

Filed by PARIS LOGAN COUNTY SENIOR CITIZENS INC.

Totals

Total revenue
$204,930
Total expenses
$214,915
Contributions and grants received
$160,143
Grants paid
$0
Program service revenue
$44,787
Investment income
$0
Other revenue
$0
Total assets, end of year
$124,616
Total liabilities, end of year
$1,839
Net assets or fund balances, end of year
$122,777
Program services expenses (Part IX)
$201,517
Management and general expenses
$13,398
Fundraising expenses
$0
Program service expenses (Part III)
$201,517

Program services were 93.8% 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)

    $139,320

  • 1f · All other contributions, gifts and grants

    $20,823

  • 2a · Program service revenue: PROGRAM INCOME

    total $31,497 · related or exempt $31,497

  • 2b · Program service revenue: MEDICAID REVENUE

    total $13,290 · related or exempt $13,290

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $34,432 · program services $34,432

  • 7 · Other salaries and wages

    total $56,113 · program services $47,058 · management and general $9,055

  • 10 · Payroll taxes

    total $7,049 · program services $6,344 · management and general $705

  • 11c · Fees: accounting

    total $1,850 · program services $1,665 · management and general $185

  • 22 · Depreciation, depletion and amortization

    total $7,047 · program services $6,342 · management and general $705

  • 23 · Insurance

    total $1,607 · program services $1,446 · management and general $161

  • 24a · Other expenses: PROGRAM FOOD

    total $71,564 · program services $71,564

  • 24b · Other expenses: CONSUMABLES

    total $9,399 · program services $9,399

  • 24c · Other expenses: AUTO

    total $8,148 · program services $7,333 · management and general $815

  • 24d · Other expenses: SUPPLIES

    total $6,268 · program services $5,641 · management and general $627

  • 24e · All other expenses

    total $11,438 · program services $10,293 · management and general $1,145

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,152 · end of year $14,227

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

    $353,965

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

    $243,576

  • 10c · Land, buildings and equipment, net

    beginning of year $117,437 · end of year $110,389

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,827 · end of year $1,839

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,869 · end of year -$6,116

Mission and programs · 2023

Mission

TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES, COMPANIONSHIP, RECREATION, TRANSPORTATION, HEALTH COUNSELING AND SCREENING, AND REFERRAL SERVICES TO THE ELDERLY.

Activities or mission (Part I)

TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES TO THE ELDERLY.

  • ON-SITE AND HOME DELIVERED MEALS - PROVIDING OVER 30,000 MEALS ANNUALLY

    Expenses $201,517 · Revenue $44,787

As filed on the 2023 return.

Listed in Part VII

  • Linda Hixson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jewell White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Schluterman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kellie Kittson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Barbara Kellar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ray Gack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Montez

    AREA AGENCY ON AGING REP

    Total calculated
    $0
    Hours/week
    1

  • Linda Cox

    EXECUTIVE DIRECTOR

    Total calculated
    $34,432
    From this org
    $34,432
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
14 November 2024
IRS schema version
2023v5.1
Source object
202413209349311941

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