Form 990 for tax year 2022
Filed by RAPIDES SENIOR CITIZENS CENTER INC.
Totals
- Total revenue
- $1,037,668
- Total expenses
- $1,092,851
- Contributions and grants received
- $1,036,484
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,184
- Other revenue
- $0
- Total assets, end of year
- $648,507
- Total liabilities, end of year
- $16,505
- Net assets or fund balances, end of year
- $632,002
- Program services expenses (Part IX)
- $930,767
- Management and general expenses
- $162,084
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,092,851
Program services were 85.2% 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)
$943,225
-
1f · All other contributions, gifts and grants
$93,259
-
3 · Investment income
total $1,184 · related or exempt $1,184
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $35,000 · management and general $35,000
-
7 · Other salaries and wages
total $406,979 · program services $322,734 · management and general $84,245
-
10 · Payroll taxes
total $36,479 · program services $28,619 · management and general $7,860
-
11c · Fees: accounting
total $15,980 · program services $15,980
-
13 · Office expenses
total $14,956 · program services $3,366 · management and general $11,590
-
16 · Occupancy
total $26,530 · program services $15,897 · management and general $10,633
-
17 · Travel
total $18,776 · program services $14,082 · management and general $4,694
-
22 · Depreciation, depletion and amortization
total $11,864 · program services $11,864
-
24a · Other expenses: OPERATING SERVICES
total $314,109 · program services $314,109
-
24b · Other expenses: OPERATING SUPPLIES
total $134,166 · program services $134,166
-
24c · Other expenses: VEHICLE MAINTENANCE & FUEL
total $41,356 · program services $34,906 · management and general $6,450
-
24d · Other expenses: MISCELLANEOUS
total $1,656 · program services $44 · management and general $1,612
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $502,041 · end of year $366,180
-
2 · Savings and temporary cash investments
beginning of year $75,422 · end of year $75,427
-
7 · Other notes and loans receivable
end of year $6,116
-
10a · Land, buildings and equipment: cost or other basis
$271,238
-
10b · Land, buildings and equipment: accumulated depreciation
$70,454
-
10c · Land, buildings and equipment, net
beginning of year $117,179 · end of year $200,784
-
17 · Accounts payable and accrued expenses
beginning of year $7,457 · end of year $16,505
-
27 · Net assets without donor restrictions
beginning of year $687,185 · end of year $632,002
Mission and programs · 2022
Mission
To provide services that enhance the dignity, supportive independence, and encourage community involvement of the age 60 and over population of Rapides parish, La. Services include meals, recreation & transporta
Activities or mission (Part I)
Enhance the dignity and support independence and encourage community involvement of the age 60 and above population in Rapides Parish La
-
PROVIDED CONGREGATE MEALS TO SENIORS AGE 60 AND ABOVE IN RAPIDES PARISH, LA. OPERATED 17 SITES OFFERING SENIOR CITIZENS GENERAL AND RECREATIONAL ACTIVITIES IN RAPIDES PARISH.
Expenses $1,092,851 · Revenue $1,037,668
As filed on the 2022 return.
Listed in Part VII
-
Ricky BelgardRICKY BELGARD
Member
- Total calculated
- $0
-
David ButlerDAVID BUTLER
Member
- Total calculated
- $0
-
Jack DewittJACK DEWITT
Treasurer
- Total calculated
- $0
-
Rick DucoteRICK DUCOTE
President
- Total calculated
- $0
-
Christy FredericCHRISTY FREDERIC
Member
- Total calculated
- $0
-
Coral JohnsonCORAL JOHNSON
Member
- Total calculated
- $0
-
Derrick JohnsonDERRICK JOHNSON
Member
- Total calculated
- $0
-
Joseph PageJOSEPH PAGE
Member
- Total calculated
- $0
-
Jeffery ScrogginsJEFFERY SCROGGINS
Member
- Total calculated
- $0
-
Lana WilkingsLANA WILKINGS
Member
- Total calculated
- $0
-
Juanita VanderhoevenJUANITA VANDERHOEVEN
Executive Director
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rich DupreeRICH DUPREE
Member
- Total calculated
- $0
- Hours/week
- 2
-
Danny GeorgeDANNY GEORGE
Member
- Total calculated
- $0
- Hours/week
- 2
-
Brian GoreeBRIAN GOREE
Member
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth JeterELIZABETH JETER
Member
- Total calculated
- $0
- Hours/week
- 2
-
Gary JohnsonGARY JOHNSON
Member
- Total calculated
- $0
- Hours/week
- 2
-
Kelvin McCoyKELVIN MCCOY
Member
- Total calculated
- $0
- Hours/week
- 2
-
Robert McLaneROBERT MCLANE
Member
- Total calculated
- $0
- Hours/week
- 2
-
Herman WilliamsHERMAN WILLIAMS
Member
- Total calculated
- $0
- Hours/week
- 2
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
- 4 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349302036
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.