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← GOLD PLATE PROGRAM OF PERRY COUNTY

Form 990 for tax year 2023

Filed by GOLD PLATE PROGRAM OF PERRY COUNTY.

Totals

Total revenue
$1,085,625
Total expenses
$1,176,899
Contributions and grants received
$956,177
Grants paid
$0
Program service revenue
$128,296
Investment income
$1,152
Other revenue
$0
Total assets, end of year
$639,720
Total liabilities, end of year
$70,370
Net assets or fund balances, end of year
$569,350
Program services expenses (Part IX)
$1,096,888
Management and general expenses
$80,011
Fundraising expenses
$0
Program service expenses (Part III)
$1,086,063

Program services were 93.2% 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.

  • 1e · Government grants (contributions)

    $956,177

  • 2a · Program service revenue: PROJECT INCOME

    total $71,182 · related or exempt $71,182

  • 2b · Program service revenue: PROPERTY TAXES

    total $38,357 · related or exempt $38,357

  • 2c · Program service revenue: IN-KIND INCOME

    total $10,825 · related or exempt $10,825

  • 2d · Program service revenue: OTHER

    total $7,932 · related or exempt $7,932

  • 3 · Investment income

    total $1,152 · excluded $1,152

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $775,037 · program services $775,037

  • 10 · Payroll taxes

    total $64,617 · program services $64,617

  • 11c · Fees: accounting

    total $38,650 · management and general $38,650

  • 17 · Travel

    total $431 · management and general $431

  • 23 · Insurance

    total $37,455 · program services $37,144 · management and general $311

  • 24a · Other expenses: FOOD

    total $123,329 · program services $123,329

  • 24b · Other expenses: OTHER

    total $43,525 · program services $15,890 · management and general $27,635

  • 24c · Other expenses: SUPPLIES

    total $39,287 · program services $39,287

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $25,545 · program services $14,199 · management and general $11,346

  • 24e · All other expenses

    total $29,023 · program services $27,385 · management and general $1,638

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $587,510 · end of year $499,025

  • 3 · Pledges and grants receivable

    beginning of year $135,023 · end of year $138,972

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,566 · end of year $1,723

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,475 · end of year $70,370

  • 27 · Net assets without donor restrictions

    beginning of year $660,624 · end of year $569,350

Mission and programs · 2023

Mission

TO PROVIDE MEALS, RECREATIONAL SERVICES, AND ADULT DAY CARE

  • RECREATION-RECREATIONAL SERVICES FOR SENIOR CITIZENS DFI

    Expenses $49,694

  • NUTRITION-CONGREGATE AND HOME DELIVERED MEALS/NUTRITION EDUCATION AND OUTREACH FOR SENIOR CITIZENS IIIC1 AND IIIC2

    Expenses $344,633 · Revenue $128,296

  • HOMEMAKING TRANSPORTATION FOR SENIOR CITIZENS CCP/HOMEMAKER

    Expenses $555,516

  • SOCIAL SERVICE-TRANSPORTATION OUTREACH INFORMATION REFERRAL AND CHORE SERVICE FOR SENIOR CITIZENS IIIB ADC, CFS, IIID, IIIE, MEDICAID D

    Expenses $136,220

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rosemary Allen

    DIRECTOR

    Total calculated
    $0

  • Marlene Craig

    DIRECTOR

    Total calculated
    $0

  • Shirley Holmes

    DIRECTOR

    Total calculated
    $0

  • Alberta McDaniel

    DIRECTOR

    Total calculated
    $0

  • Mindy Rathbun

    DIRECTOR

    Total calculated
    $0

  • Jim Stricklin

    DIRECTOR

    Total calculated
    $0

  • Mitzi Stricklin

    DIRECTOR

    Total calculated
    $0

  • Judy Tolliver

    DIRECTOR

    Total calculated
    $0

  • Shirley Weisel

    DIRECTOR

    Total calculated
    $0

  • Linda Gall

    PRESIDENT

    Total calculated
    $0

  • Erjuana Hartman

    SECRETARY

    Total calculated
    $0

  • Allen James

    VICE PRESIDE

    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
2023
Filed
11 February 2025
IRS schema version
2023v6.0
Source object
202531069349301123

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