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Nonprofiteer
← SENIOR AMERICAN MULTI PURPOSE CENTER

Form 990 for tax year 2023

Filed by SENIOR AMERICAN MULTI PURPOSE CENTER.

Totals

Total revenue
$374,522
Total expenses
$409,463
Contributions and grants received
$306,786
Grants paid
$0
Program service revenue
$48,977
Investment income
$490
Other revenue
$18,269
Total assets, end of year
$180,043
Total liabilities, end of year
$17,835
Net assets or fund balances, end of year
$162,208
Program services expenses (Part IX)
$321,727
Management and general expenses
$87,736
Fundraising expenses
$0
Program service expenses (Part III)
$321,727

Program services were 78.6% 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)

    $306,786

  • 2a · Program service revenue: MEALS SERVED

    total $44,977 · related or exempt $44,977

  • 2b · Program service revenue: CONTRACT MEALS SERVED

    total $4,000 · related or exempt $4,000

  • 3 · Investment income

    total $490 · related or exempt $490

  • 11a · Other revenue: GIFTS/MEMORIALS

    total $13,503 · related or exempt $13,503

  • 11b · Other revenue: BAKED GOODS SALE

    total $4,730 · related or exempt $4,730

  • 11c · Other revenue: REFUNDS

    total $36 · related or exempt $36

  • 11e · Other revenue, total

    $18,269

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $123,715 · program services $52,658 · management and general $71,057

  • 10 · Payroll taxes

    total $15,769 · program services $6,623 · management and general $9,146

  • 11c · Fees: accounting

    total $185 · management and general $185

  • 11g · Fees: other

    total $240,700 · program services $240,425 · management and general $275

  • 13 · Office expenses

    total $3,117 · management and general $3,117

  • 16 · Occupancy

    total $11,321 · program services $11,321

  • 17 · Travel

    total $9,645 · program services $9,645

  • 22 · Depreciation, depletion and amortization

    total $1,055 · program services $1,055

  • 23 · Insurance

    total $3,956 · management and general $3,956

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,733 · end of year $92,440

  • 2 · Savings and temporary cash investments

    beginning of year $80,000 · end of year $80,000

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

    $69,192

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

    $61,589

  • 10c · Land, buildings and equipment, net

    beginning of year $8,658 · end of year $7,603

  • 17 · Accounts payable and accrued expenses

    beginning of year $712 · end of year $712

  • 25 · Other liabilities

    beginning of year $16,530 · end of year $17,123

  • 27 · Net assets without donor restrictions

    beginning of year $197,149 · end of year $162,208

Mission and programs · 2023

Mission

PROVIDING MEALS FOR SENIOR CITIZENS

  • PROVIDE MEALS FOR SENIOR CITIZENS

  • PROVIDING MEALS FOR SENIOR CITIZENS

    Expenses $321,727

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOYCE ACKLEY

    BOARD MEMBER

    Total calculated
    $0

  • MARGARET HILL

    SECRETARY

    Total calculated
    $0

  • PAM JACKSON

    BOARD MEMBER

    Total calculated
    $0

  • J DAVID JACOBY

    BOARD MEMBER

    Total calculated
    $0

  • CURTIS PECK

    BOARD MEMBER

    Total calculated
    $0

  • STEVE RICH

    BOARD MEMBER

    Total calculated
    $0

  • DONNA SHADWELL

    VICE PRESIDE

    Total calculated
    $0

  • KIM COUGHENOUR

    TREASURER

    Total calculated
    $0

  • PAUL JACKSON

    PRESIDENT

    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
2023
Filed
30 August 2024
IRS schema version
2023v5.0
Source object
202412489349301781

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