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← WHITE COUNTY AGING PROGRAM INC

Form 990 for tax year 2022

Filed by WHITE COUNTY AGING PROGRAM INC.

Totals

Total revenue
$876,120
Total expenses
$912,482
Contributions and grants received
$200,300
Grants paid
$0
Program service revenue
$673,043
Investment income
$0
Other revenue
$2,777
Total assets, end of year
$330,604
Total liabilities, end of year
$18,126
Net assets or fund balances, end of year
$312,478
Program services expenses (Part IX)
$912,482
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$912,482

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.

  • 1e · Government grants (contributions)

    $161,000

  • 1f · All other contributions, gifts and grants

    $39,300

  • 2a · Program service revenue: STATE GENERAL REVENUES

    total $201,519 · related or exempt $201,519

  • 2b · Program service revenue: USDA

    total $24,531 · related or exempt $24,531

  • 2c · Program service revenue: CONGREGATE MEALS

    total $34,218 · related or exempt $34,218

  • 2d · Program service revenue: TITLE III C1

    total $64,554 · related or exempt $64,554

  • 2e · Program service revenue: TITLE III C2

    total $62,640 · related or exempt $62,640

  • 2f · All other program service revenue

    total $285,581 · related or exempt $285,581

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,777 · related or exempt $2,777

  • 11e · Other revenue, total

    $2,777

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $467,699 · program services $467,699

  • 10 · Payroll taxes

    total $43,881 · program services $43,881

  • 11c · Fees: accounting

    total $10,940 · program services $10,940

  • 12 · Advertising and promotion

    total $375 · program services $375

  • 13 · Office expenses

    total $4,801 · program services $4,801

  • 16 · Occupancy

    total $6,823 · program services $6,823

  • 22 · Depreciation, depletion and amortization

    total $24,694 · program services $24,694

  • 23 · Insurance

    total $45,740 · program services $45,740

  • 24a · Other expenses: FOOD EXPENSES

    total $257,800 · program services $257,800

  • 24b · Other expenses: FURNITURE AND EQUIPMENT

    total $2,400 · program services $2,400

  • 24c · Other expenses: BUSINESS SUPPLIES

    total $13,618 · program services $13,618

  • 24e · All other expenses

    total $33,711 · program services $33,711

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $226,908 · end of year $276,481

  • 4 · Accounts receivable

    beginning of year $82,705 · end of year $17,082

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

    $77,169

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

    $40,128

  • 10c · Land, buildings and equipment, net

    beginning of year $57,353 · end of year $37,041

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,364 · end of year $12,364

  • 25 · Other liabilities

    beginning of year $5,762 · end of year $5,762

  • 27 · Net assets without donor restrictions

    beginning of year $348,840 · end of year $312,478

Mission and programs · 2022

Mission

PROVIDES SERVICES FOR INDIVIDUALS WHO ARE SIXTY YEARS OF AGE OR OLDER IN WHITE COUNTY, ARKANSAS

  • PROVIDE MEALS, TRANSPORTATION, RECREATION AND HOMEMAKER SERVICES FOR INDIVIDUALS WHO ARE SIXTY YEARS OF AGE OR OLDER.

    Expenses $912,482

As filed on the 2022 return.

Listed in Part VII

  • Justice Joel Pritchett

    LIAISON FOR COUNTY QUORUM COU

    Total calculated
    $0
    Hours/week
    0

  • Anna Combs

    ADVISORY COUNCIL CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0

  • Jeremy James

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jason Jennings

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Gary Looney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Annette Stuckey - Gray

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Susannah Streit

    ATTORNEY

    Total calculated
    $0
    Hours/week
    0

  • Brenda Dunn

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0

  • Earl Grayum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • David Morris

    LIAISON FOR CITY OF SEARCY

    Total calculated
    $0
    Hours/week
    0

  • Deborah Dare

    EXECUTIVE DIRECTOR

    Total calculated
    $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
2022
Filed
17 July 2023
IRS schema version
2022v5.0
Source object
202322569349300137

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