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Nonprofiteer
← BROOKS SENIOR CENTER

Form 990 for tax year 2022

Filed by BROOKS SENIOR CENTER.

Totals

Total revenue
$428,553
Total expenses
$413,753
Contributions and grants received
$428,553
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$188,931
Total liabilities, end of year
$120,257
Net assets or fund balances, end of year
$68,674
Program services expenses (Part IX)
$384,207
Management and general expenses
$29,546
Fundraising expenses
$0
Program service expenses (Part III)
$384,207

Program services were 92.9% 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.

  • 1c · Fundraising events

    $2,017

  • 1e · Government grants (contributions)

    $417,582

  • 1f · All other contributions, gifts and grants

    $8,954

  • 8a · Fundraising events: contributions included on line 1c

    $2,017

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $232,459 · program services $223,377 · management and general $9,082

  • 8 · Pension plan contributions

    total $18,397 · program services $17,088 · management and general $1,309

  • 9 · Other employee benefits

    total $2,410 · program services $2,287 · management and general $123

  • 11b · Fees: legal

    total $22,630 · program services $11,630 · management and general $11,000

  • 13 · Office expenses

    total $5,755 · program services $5,755

  • 16 · Occupancy

    total $18,000 · program services $18,000

  • 23 · Insurance

    total $27,699 · program services $27,699

  • 24a · Other expenses: Communications

    total $4,469 · program services $4,469

  • 24b · Other expenses: Catered food

    total $42,197 · program services $42,197

  • 24c · Other expenses: Client Supplies

    total $9,387 · program services $9,387

  • 24d · Other expenses: Equipment Rental

    total $2,067 · program services $2,067

  • 24e · All other expenses

    total $28,283 · program services $20,251 · management and general $8,032

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,995 · end of year $114,375

  • 4 · Accounts receivable

    beginning of year $63,315 · end of year $74,556

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,498 · end of year $11,618

  • 18 · Grants payable

    beginning of year $54,936 · end of year $108,639

  • 27 · Net assets without donor restrictions

    beginning of year $53,876 · end of year $68,674

Mission and programs · 2022

Mission

To create, form and establish an organization to promote, foster and advance dignity with aging for the senior citizens.

  • Provide meals in a congregate setting, home delivered meals and social services to seniors.

    Expenses $384,207

As filed on the 2022 return.

Listed in Part VII

  • Norman Kellman

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Beatrice Mills-Henry

    MEMBER

    Total calculated
    $0
    Hours/week
    6

  • Delores Barrett

    MEMBER

    Total calculated
    $0
    Hours/week
    12

  • Ruby Branker

    Chairperson

    Total calculated
    $0
    Hours/week
    6

  • Ronnie Webb

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Armanda Staggs

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Brenda Simms

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Stella Langaigne

    PROGRAM DIRECTOR

    Total calculated
    $0
    Hours/week
    35

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
22 April 2023
IRS schema version
2022v5.0
Source object
202322839349301302

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