Totals
- Total revenue
- $313,406
- Total expenses
- $271,727
- Contributions and grants received
- $136,195
- Grants paid
- $0
- Program service revenue
- $78,290
- Investment income
- $797
- Other revenue
- $98,124
- Total assets, end of year
- $1,434,876
- Total liabilities, end of year
- $1,762
- Net assets or fund balances, end of year
- $1,433,114
- Program services expenses (Part IX)
- $206,293
- Management and general expenses
- $65,434
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $206,293
Program services were 75.9% 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.
-
1b · Membership dues
$7,130
-
1e · Government grants (contributions)
$52,645
-
1f · All other contributions, gifts and grants
$76,420
-
2a · Program service revenue: LUNCH PROGRAM
total $77,731 · related or exempt $77,731
-
2b · Program service revenue: CLASSES
total $559 · related or exempt $559
-
3 · Investment income
total $797 · excluded $797
-
6a · Gross rents
real property $10,038
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $10,038
-
6d · Net rental income or loss
total $10,038 · excluded $10,038
-
8a · Fundraising events: gross income
$94,207
-
8b · Fundraising events: direct expenses
$29,115
-
8c · Net income from fundraising events
total $65,092 · excluded $65,092
-
9a · Gaming: gross income
$82,136
-
9b · Gaming: direct expenses
$60,015
-
9c · Net income from gaming
total $22,121 · excluded $22,121
-
10a · Gross sales of inventory
$873
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $873 · related or exempt $873
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,579 · program services $31,633 · management and general $26,946
-
6 · Compensation of disqualified persons
total $14,700 · program services $7,938 · management and general $6,762
-
9 · Other employee benefits
total $514 · management and general $514
-
10 · Payroll taxes
total $6,585 · program services $3,556 · management and general $3,029
-
11c · Fees: accounting
total $3,928 · management and general $3,928
-
11g · Fees: other
total $13,075 · program services $13,075
-
12 · Advertising and promotion
total $452 · program services $452
-
13 · Office expenses
total $3,417 · program services $3,075 · management and general $342
-
14 · Information technology
total $3,200 · management and general $3,200
-
16 · Occupancy
total $47,438 · program services $42,694 · management and general $4,744
-
17 · Travel
total $2,327 · program services $2,304 · management and general $23
-
20 · Interest
total $749 · management and general $749
-
22 · Depreciation, depletion and amortization
total $35,032 · program services $31,529 · management and general $3,503
-
23 · Insurance
total $15,577 · program services $6,231 · management and general $9,346
-
24a · Other expenses: SENIOR FOOD
total $51,477 · program services $51,477
-
24b · Other expenses: LINEN MAINTENANCE
total $5,211 · program services $5,211
-
24c · Other expenses: PRINTING AND PUBLICATIO
total $3,067 · program services $2,760 · management and general $307
-
24d · Other expenses: EQUIPMENT REPAIR
total $2,963 · program services $2,963
-
24e · All other expenses
total $3,436 · program services $1,395 · management and general $2,041
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,861 · end of year $95,571
-
2 · Savings and temporary cash investments
beginning of year $38,259 · end of year $91,701
-
10a · Land, buildings and equipment: cost or other basis
$1,750,842
-
10b · Land, buildings and equipment: accumulated depreciation
$503,238
-
10c · Land, buildings and equipment, net
beginning of year $1,215,972 · end of year $1,247,604
-
25 · Other liabilities
beginning of year $4,657 · end of year $1,762
-
27 · Net assets without donor restrictions
beginning of year $1,391,435 · end of year $1,433,114
Mission and programs · 2023
Mission
TO PROVIDE A PLACE TO CONGREGATE, HAVE HEALTHY YET REASONABLY PRICED MEALS AND SAFELY SOCIALIZE IN A REMOTE COMMUNITY.
-
TO SUPPORT THE GENERAL FUNCTIONS OF THE SENIOR CENTER, AS WELL AS PROVIDE SOCIAL INTERACTION AND ENTERTAINMENT IN A REMOTE AREA. TO SUPPORT SAFE AND HEALTHY COMMUNITY INTERACTION FOR ELDERLY IN A REMOTE COMMUNITY - APPROXIMATELY 30-35 PER DAY. TO FOSTER SKILLS AND INTERACTION FOR SENIORS IN A REMOTE AREA OF CENTRAL OREGON.
Expenses $154,816 · Revenue $1,432
-
TO PROVIDE HEALTHY AND AFFORDABLE MEALS TO SENIORS IN THE AREA, APPROXIMATELY 30-35 PER DAY.
Expenses $51,477 · Revenue $77,731
As filed on the 2023 return.
Listed in Part VII
-
Thesa ChambersTHESA CHAMBERS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Karen BrannonKAREN BRANNON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Christine DishawCHRISTINE DISHAW
TREASURER
- Total calculated
- $6,955
- From this org
- $6,955
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Lisa HurleyLISA HURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meredith StrunkMEREDITH STRUNK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt TaterMATT TATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn HolbrookCAROLYN HOLBROOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David OttDAVID OTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Joe De LucaJOE DE LUCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie DonahueJAMIE DONAHUE
EXECUTIVE DIRECTOR
- Total calculated
- $51,624
- From this org
- $51,624
- 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
- 18 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432679349301058
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