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Nonprofiteer
← TWIN FALLS SENIOR CITIZENS FED INC

Form 990 for tax year 2022

Filed by TWIN FALLS SENIOR CITIZENS FED INC.

Totals

Total revenue
$582,154
Total expenses
$488,475
Contributions and grants received
$158,853
Grants paid
$0
Program service revenue
$422,971
Investment income
$330
Other revenue
$0
Total assets, end of year
$321,359
Total liabilities, end of year
$5,257
Net assets or fund balances, end of year
$316,102
Program services expenses (Part IX)
$479,848
Management and general expenses
$8,627
Fundraising expenses
$0
Program service expenses (Part III)
$479,848

Program services were 98.2% 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

    $158,853

  • 2a · Program service revenue: PROGRAM REVENUE

    total $422,971 · related or exempt $422,971

  • 3 · Investment income

    total $330 · related or exempt $330

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $134,155 · program services $134,155

  • 10 · Payroll taxes

    total $16,965 · program services $16,965

  • 11b · Fees: legal

    total $1,925 · management and general $1,925

  • 11c · Fees: accounting

    total $2,300 · management and general $2,300

  • 12 · Advertising and promotion

    total $700 · program services $700

  • 13 · Office expenses

    total $8,803 · program services $4,401 · management and general $4,402

  • 16 · Occupancy

    total $23,617 · program services $23,617

  • 22 · Depreciation, depletion and amortization

    total $27,938 · program services $27,938

  • 23 · Insurance

    total $4,976 · program services $4,976

  • 24a · Other expenses: KITCHEN AND MEAL EXPENSES

    total $229,092 · program services $229,092

  • 24b · Other expenses: DELIVERY REIMBURSEMENTS

    total $16,745 · program services $16,745

  • 24c · Other expenses: REPAIRS AND MAITENANCE

    total $11,419 · program services $11,419

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

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

  • 24e · All other expenses

    total $2,804 · program services $2,804

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,321 · end of year $257,266

  • 4 · Accounts receivable

    beginning of year -$515 · end of year -$1,339

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

    $411,407

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

    $363,990

  • 10c · Land, buildings and equipment, net

    beginning of year $75,539 · end of year $47,417

  • 11 · Investments: publicly traded securities

    beginning of year $17,815 · end of year $18,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,737 · end of year $5,257

  • 27 · Net assets without donor restrictions

    beginning of year $222,423 · end of year $316,102

Mission and programs · 2022

Mission

THE FEDERATION OPERATES A SENIOR CITIZEN CENTER TO PROVIDE MEALS AND ACTIVITIES FOR TWIN FALLS AREA SENIOR CITIZENS.

  • THE CENTER SERVED 7878 CONGREGANT MEALS AND ALSO SERVED 56,410 HOME- DELIVERED MEALS TO OUR HOME-BOUND SENIORS THANKS TO OVER 35 VOLUNTEERS.

    Expenses $479,848

As filed on the 2022 return.

Listed in Part VII

  • Rod Davis

    PRESIDENT

    Total calculated
    $0

  • Kathy Olsen

    SECRETARY

    Total calculated
    $0

  • Valerie Searles

    DIRECTOR

    Total calculated
    $0

  • Andrea Macilko

    DIRECTOR

    Total calculated
    $0

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
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349321863

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