Form 990 for tax year 2024
Filed by JAMES RIVER SENIOR CITIZENS CENTER INC.
Totals
- Total revenue
- $2,611,180
- Total expenses
- $2,107,573
- Contributions and grants received
- $1,843,652
- Grants paid
- $0
- Program service revenue
- $674,070
- Investment income
- $42,507
- Other revenue
- $50,951
- Total assets, end of year
- $3,971,095
- Total liabilities, end of year
- $123,275
- Net assets or fund balances, end of year
- $3,847,820
- Program services expenses (Part IX)
- $2,107,480
- Management and general expenses
- $93
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,107,480
Program services were 100.0% 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
$19,500
-
1c · Fundraising events
$700
-
1e · Government grants (contributions)
$1,655,118
-
1f · All other contributions, gifts and grants
$168,334
-
2a · Program service revenue: Property Levy
total $407,563 · related or exempt $407,563
-
2b · Program service revenue: Title III
total $130,232 · related or exempt $130,232
-
2c · Program service revenue: Transit
total $111,809 · related or exempt $111,809
-
2d · Program service revenue: Nutritional Supplement
total $15,417 · related or exempt $15,417
-
2f · All other program service revenue
total $9,049 · related or exempt $9,049
-
3 · Investment income
total $68,528 · excluded $68,528
-
6a · Gross rents
real property $2,420
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,420
-
6d · Net rental income or loss
total $2,420 · excluded $2,420
-
7a · Gross sales of assets other than inventory
other assets $4,394
-
7b · Less cost or other basis and sales expenses
other assets $30,415
-
7c · Gain or loss
other assets -$26,021
-
7d · Net gain or loss
total -$26,021 · excluded -$26,021
-
8a · Fundraising events: gross income
$7,875
-
8a · Fundraising events: contributions included on line 1c
$700
-
8b · Fundraising events: direct expenses
$5,149
-
8c · Net income from fundraising events
total $2,726 · excluded $2,726
-
9a · Gaming: gross income
$12,288
-
9b · Gaming: direct expenses
$5,905
-
9c · Net income from gaming
total $6,383 · excluded $6,383
-
10a · Gross sales of inventory
$74,504
-
10b · Cost of goods sold
$35,082
-
10c · Net income from sales of inventory
total $39,422 · related or exempt $11,231 · unrelated business $28,191
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,402 · program services $47,201 · management and general $47,201
-
7 · Other salaries and wages
total $1,025,176 · program services $829,017 · management and general $196,159
-
8 · Pension plan contributions
total $4,792 · program services $4,203 · management and general $589
-
9 · Other employee benefits
total $119,082 · program services $96,165 · management and general $22,917
-
10 · Payroll taxes
total $83,241 · program services $65,029 · management and general $18,212
-
11b · Fees: legal
total $390 · management and general $390
-
11c · Fees: accounting
total $16,254 · management and general $16,254
-
12 · Advertising and promotion
total $5,723 · program services $5,723
-
13 · Office expenses
total $33,133 · program services $7,640 · management and general $25,493
-
14 · Information technology
total $16,111 · program services $16,111
-
16 · Occupancy
total $145,564 · program services $76,155 · management and general $69,409
-
17 · Travel
total $66,768 · program services $66,049 · management and general $719
-
20 · Interest
total $295 · management and general $295
-
22 · Depreciation, depletion and amortization
total $189,246 · program services $182,958 · management and general $6,288
-
23 · Insurance
total $32,877 · program services $20,645 · management and general $12,232
-
24a · Other expenses: Raw Food
total $203,690 · program services $194,778 · management and general $8,912
-
24b · Other expenses: Catering
total $39,898 · management and general $39,898
-
24c · Other expenses: Repairs and Maintenance
total $24,937 · program services $287 · management and general $24,650
-
24d · Other expenses: Allocation of managemen
total $0 · program services $496,868 · management and general -$496,868
-
24e · All other expenses
total $5,994 · program services -$1,349 · management and general $7,343
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $503,579 · end of year $330,112
-
2 · Savings and temporary cash investments
beginning of year $1,960,654 · end of year $1,415,652
-
3 · Pledges and grants receivable
beginning of year $199,099 · end of year $220,295
-
4 · Accounts receivable
beginning of year $33,997 · end of year $34,366
-
8 · Inventories for sale or use
beginning of year $1,234 · end of year $1,234
-
9 · Prepaid expenses and deferred charges
end of year $12,591
-
10a · Land, buildings and equipment: cost or other basis
$2,106,282
-
10b · Land, buildings and equipment: accumulated depreciation
$573,045
-
10c · Land, buildings and equipment, net
beginning of year $349,341 · end of year $1,533,237
-
11 · Investments: publicly traded securities
beginning of year $401,766 · end of year $413,423
-
15 · Other assets
beginning of year $13,810 · end of year $10,185
-
17 · Accounts payable and accrued expenses
beginning of year $105,947 · end of year $114,769
-
25 · Other liabilities
beginning of year $12,034 · end of year $8,506
-
27 · Net assets without donor restrictions
beginning of year $3,271,699 · end of year $3,774,020
-
28 · Net assets with donor restrictions
beginning of year $73,800 · end of year $73,800
Mission and programs · 2024
Mission
The Agency mission is to provide meals, transportation and outreach services to senior citizens in Stutsman, Wells and Sheridan counties. The Agency operates several meal sites.
Activities or mission (Part I)
Making a difference in the lives of those we serve by offering meals, outreach visits and bus rides.
-
Title III provides meals and outreach services to senior citizens in Stutsman, Wells, and Sheridan Counties in North Dakota. Meals are served at several designated meal sites within these counties, and home-delivered meals are provided to seniors who are homebound. Outreach staff assist seniors by providing information about available services, including Fuel Assistance, EBT, Medicare Part D, and other community resources. The program is funded through federal grants and donations from local senior citizens. In 2024, we served 18,056 meals at our meal sites and delivered 31,303 meals to homebound seniors. We are pleased to report a steady rebound in participation and services since the COVID-19 pandemic.
Expenses $928,215 · Revenue $553,212
-
The agency operates a public transit program serving individuals in Stutsman, Wells, and Sheridan Counties in North Dakota. Transportation services are available to the general public, with no discrimination permitted under this program. The transit program is funded through Federal and State grants, with additional support from fares collected from riders for services provided. In 2024, a total of 54,791 one-way rides were provided across the three counties, with buses traveling 140,133 miles. Transportation services included rides to medical appointments, employment, schools, social events, and other essential destinations. Due to increased demand, we added a transit vehicle in Medina and implemented an additional shift during three seasons of the year.
Expenses $1,179,265 · Revenue $132,089
As filed on the 2024 return.
Listed in Part VII
-
Rod Olin
President
- Total calculated
- $0
- Hours/week
- 1
-
Deb Lee
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sue Corwin
Treasurer/Sec
- Total calculated
- $0
- Hours/week
- 1
-
Jim Boatman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda Misemer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Geffre
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chad Wolsky
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dina Laskowski
Director (Until July 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Maureen Wegenke
Executive Director
- Total calculated
- $94,402
- From this org
- $78,212
- From related orgs
- $0
- Other
- $16,190
- 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
- 2024
- Filed
- 6 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512799349302006
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