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Form 990 for tax year 2022

Filed by LIVING INDEPENDENCE FOR EVERYONE.

Totals

Total revenue
$1,802,464
Total expenses
$1,599,900
Contributions and grants received
$1,674,712
Grants paid
$0
Program service revenue
$127,698
Investment income
$54
Other revenue
$0
Total assets, end of year
$2,216,065
Total liabilities, end of year
$159,522
Net assets or fund balances, end of year
$2,056,543
Program services expenses (Part IX)
$1,461,782
Management and general expenses
$138,118
Fundraising expenses
$0
Program service expenses (Part III)
$1,461,782

Program services were 91.4% 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)

    $1,657,712

  • 1f · All other contributions, gifts and grants

    $17,000

  • 1g · Noncash contributions included above

    $224,231

  • 2a · Program service revenue: SENIOR MEALS

    total $127,698 · related or exempt $127,698

  • 3 · Investment income

    total $54 · excluded $54

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $605,014 · program services $502,162 · management and general $102,852

  • 11g · Fees: other

    total $11,521 · program services $9,217 · management and general $2,304

  • 13 · Office expenses

    total $17,981 · program services $14,694 · management and general $3,287

  • 16 · Occupancy

    total $136,693 · program services $115,739 · management and general $20,954

  • 20 · Interest

    total $4,479 · program services $3,583 · management and general $896

  • 22 · Depreciation, depletion and amortization

    total $75,685 · program services $68,293 · management and general $7,392

  • 24a · Other expenses: FOOD AND SUPPLIES

    total $584,203 · program services $584,203

  • 24b · Other expenses: JOINT OPERATING COSTS

    total $96,771 · program services $96,771

  • 24c · Other expenses: PROPERTY TAXES

    total $3,333 · program services $2,900 · management and general $433

  • 24e · All other expenses

    total $64,220 · program services $64,220

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $771,386 · end of year $887,971

  • 2 · Savings and temporary cash investments

    beginning of year $407,613 · end of year $220,597

  • 3 · Pledges and grants receivable

    beginning of year $167,759 · end of year $201,792

  • 4 · Accounts receivable

    beginning of year $281,675 · end of year $178,054

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

    $1,480,689

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

    $753,038

  • 10c · Land, buildings and equipment, net

    beginning of year $750,083 · end of year $727,651

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,235 · end of year $44,627

  • 23 · Secured mortgages and notes payable

    beginning of year $122,535 · end of year $114,895

  • 27 · Net assets without donor restrictions

    beginning of year $1,904,071 · end of year $1,855,891

  • 28 · Net assets with donor restrictions

    beginning of year $281,675 · end of year $200,652

Mission and programs · 2022

Mission

TO PROVIDE NUTRITIOUS MEALS FOR SENIOR CITIZENS AT HOME OR AT A CONGREGATE SITE.

  • CONGREGATE NUTRITION PROGRAM PROVIDES HOT, NUTRITIOUS MEALS FOR SENIOR CITIZENS AND A PLACE TO ENJOY SOCIAL ACTIVITIES. MEALS ARE SERVED AT CONGREGATE SITES IN MONROE COUNTY, MICHIGAN.ANDHOME DELIVERED MEAL PROGRAM PROVIDES MEALS TO HOMEBOUND AND RECUPERATING SENIORS WHO ARE UNABLE TO FIX THEIR OWN MEALS AND ARE UNABLE TO COME TO THE CONGREGATES SITES.

    Expenses $1,461,782 · Revenue $1,785,410

As filed on the 2022 return.

Listed in Part VII

  • CHERI BORON

    EXECUTIVE DIRECTOR

    Total calculated
    $47,289
    From this org
    $47,289
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

  • SHARON MUMA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DIANE WASHINGTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANDREA RINKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LARRY VANWASHENNOVA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RON MARSHALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CINDY WAGASY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN PASKO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DENISE BRADEN

    TREASURERSECREARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

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
15 February 2024
IRS schema version
2022v5.0
Source object
202410589349300221

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