Form 990 for tax year 2022
Filed by FRANKLIN COUNTY SENIOR CITIZENS CENTER INC.
Totals
- Total revenue
- $463,816
- Total expenses
- $395,930
- Contributions and grants received
- $388,206
- Grants paid
- $0
- Program service revenue
- $73,092
- Investment income
- $2,518
- Other revenue
- $0
- Total assets, end of year
- $204,205
- Total liabilities, end of year
- $34,760
- Net assets or fund balances, end of year
- $169,445
- Program services expenses (Part IX)
- $364,468
- Management and general expenses
- $31,462
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $364,468
Program services were 92.1% 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)
$382,315
-
1f · All other contributions, gifts and grants
$5,891
-
2a · Program service revenue: PROGRAM REVENUE
total $49,972 · related or exempt $49,972
-
2b · Program service revenue: MEDICAID
total $23,120 · related or exempt $23,120
-
7a · Gross sales of assets other than inventory
other assets $2,518
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $2,518
-
7d · Net gain or loss
total $2,518 · related or exempt $2,518
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $36,648 · program services $36,648
-
7 · Other salaries and wages
total $154,683 · program services $135,550 · management and general $19,133
-
10 · Payroll taxes
total $14,924 · program services $13,432 · management and general $1,492
-
11c · Fees: accounting
total $2,600 · program services $2,340 · management and general $260
-
13 · Office expenses
total $25,232 · program services $22,709 · management and general $2,523
-
16 · Occupancy
total $27,674 · program services $24,907 · management and general $2,767
-
17 · Travel
total $1,015 · program services $913 · management and general $102
-
20 · Interest
total $34 · program services $31 · management and general $3
-
22 · Depreciation, depletion and amortization
total $19,195 · program services $17,276 · management and general $1,919
-
23 · Insurance
total $12,635 · program services $11,372 · management and general $1,263
-
24a · Other expenses: PROGRAM FOOD
total $81,290 · program services $81,290
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $8,089 · program services $7,280 · management and general $809
-
24c · Other expenses: REPAIR & MAINTENANCE
total $7,281 · program services $6,553 · management and general $728
-
24d · Other expenses: CONTRACT LABOR
total $4,630 · program services $4,167 · management and general $463
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,413 · end of year $133,530
-
10a · Land, buildings and equipment: cost or other basis
$311,681
-
10b · Land, buildings and equipment: accumulated depreciation
$241,006
-
10c · Land, buildings and equipment, net
beginning of year $71,300 · end of year $70,675
-
17 · Accounts payable and accrued expenses
beginning of year $3,942 · end of year $3,474
-
23 · Secured mortgages and notes payable
beginning of year $44,212 · end of year $31,286
-
27 · Net assets without donor restrictions
beginning of year $101,559 · end of year $169,445
Mission and programs · 2022
Mission
TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES, COMPANIONSHIP, RECREATION, TRANSPORTATION, HEALTH COUNSELING AND SCREENING, AND REFERRAL SERVICES TO THE ELDERLY.
Activities or mission (Part I)
TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES TO THE ELDERLY.
-
ON-SITE AND HOME DELIVERED MEALS - PROVIDED APPROXIMATELY 41,144 MEALS IN 2022.
Expenses $364,468 · Revenue $75,610
As filed on the 2022 return.
Listed in Part VII
-
Joe PowellJOE POWELL
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Ricky BowmanRICKY BOWMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Paul GramlichPAUL GRAMLICH
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Betty AyersBETTY AYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vernon McDanielVERNON MCDANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry WalthallLARRY WALTHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reed HaynesREED HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casey FordCASEY FORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amelia CarlsonAMELIA CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doris MantoothDORIS MANTOOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teri HollowayTERI HOLLOWAY
EXECUTIVE DIRECTOR
- Total calculated
- $36,648
- From this org
- $36,648
- From related orgs
- $0
- Other
- $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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349321568
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