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← SENIOR SERVICES OF VAN BUREN COUNTY INC

Form 990 for tax year 2022

Filed by SENIOR SERVICES OF VAN BUREN COUNTY INC.

Totals

Total revenue
$1,826,930
Total expenses
$1,625,836
Contributions and grants received
$1,535,467
Grants paid
$0
Program service revenue
$166,306
Investment income
$1,574
Other revenue
$123,583
Total assets, end of year
$5,935,981
Total liabilities, end of year
$2,752,122
Net assets or fund balances, end of year
$3,183,859
Program services expenses (Part IX)
$1,495,652
Management and general expenses
$73,881
Fundraising expenses
$56,303
Program service expenses (Part III)
$1,495,652

Program services were 92.0% 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.

  • 1e · Government grants (contributions)

    $130,728

  • 1f · All other contributions, gifts and grants

    $1,404,739

  • 2a · Program service revenue: SENIOR ACTIVITIES

    total $97,959 · related or exempt $97,959

  • 2b · Program service revenue: PHARMACY

    total $68,347 · related or exempt $68,347

  • 3 · Investment income

    total $1,574 · related or exempt $1,574

  • 11a · Other revenue: OTHER REVENUE

    total $123,583 · related or exempt $123,583

  • 11e · Other revenue, total

    $123,583

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $632,234 · program services $631,819 · management and general $415

  • 11c · Fees: accounting

    total $12,225 · program services $12,225

  • 11g · Fees: other

    total $3,906 · program services $3,830 · management and general $76

  • 12 · Advertising and promotion

    total $7,569 · program services $3,581 · management and general $3,988

  • 13 · Office expenses

    total $104,399 · program services $100,472 · management and general $3,927

  • 16 · Occupancy

    total $120,180 · program services $106,357 · management and general $13,823

  • 20 · Interest

    total $115,878 · program services $115,878

  • 22 · Depreciation, depletion and amortization

    total $162,918 · program services $162,918

  • 23 · Insurance

    total $21,788 · program services $21,788

  • 24a · Other expenses: PROGAM ACTIVITES

    total $203,036 · program services $203,036

  • 24b · Other expenses: EQUIPMENT EXPENSE

    total $77,824 · program services $49,865 · management and general $27,959

  • 24c · Other expenses: FUND RAISING

    total $56,303 · fundraising $56,303

  • 24d · Other expenses: IN-HOME CARE

    total $43,482 · program services $42,892 · management and general $590

  • 24e · All other expenses

    total $64,094 · program services $40,991 · management and general $23,103

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $549,725 · end of year $466,413

  • 3 · Pledges and grants receivable

    end of year $1,710

  • 4 · Accounts receivable

    beginning of year $10,777 · end of year $28,292

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

    $5,611,081

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

    $171,515

  • 10c · Land, buildings and equipment, net

    beginning of year $5,467,005 · end of year $5,439,566

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,717 · end of year $23,467

  • 24 · Unsecured notes and loans payable

    beginning of year $2,880,728 · end of year $2,603,861

  • 25 · Other liabilities

    beginning of year $121,253 · end of year $124,794

  • 27 · Net assets without donor restrictions

    beginning of year $2,965,809 · end of year $3,183,859

Mission and programs · 2022

Mission

SSVBC PROVIDES SERVICES, OPPORTUNITIES, AND CARING SUPPORT FOR SENIORS OF VAN BUREN COUNTY.

  • GENERAL OPERATIONS: PROVIDE SERVICES LISTED IN THE MISSION STATEMENT OF SENIOR SERVICES OF VAN BUREN COUNTY

    Expenses $1,415,732

  • RSVP: RETIRED SENIOR VOLUNTEER PROGRAM HELPS SENIORS VOLUNTEERING IN THE COMMUNITY

    Expenses $79,920

As filed on the 2022 return.

Listed in Part VII

  • Nate Bitely

    NON-VOTING M

    Total calculated
    $0

  • Annie Brown

    TRUSTEE

    Total calculated
    $0

  • Dick Curtis

    TRUSTEE

    Total calculated
    $0

  • Regina Hoover

    RECORDING SE

    Total calculated
    $0

  • Karen Kiry

    TRUSTEE

    Total calculated
    $0

  • Jerry Munsen

    TRUSTEE

    Total calculated
    $0

  • Roger Paul

    VICE CHAIR

    Total calculated
    $0

  • Terry Tibbs

    TRUSTEE

    Total calculated
    $0

  • James Abshagen

    TREASURER

    Total calculated
    $0

  • Clare Olney

    CHAIRPERSON

    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
17 August 2023
IRS schema version
2022v5.0
Source object
202312689349301161

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