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Nonprofiteer
← SENIOR CENTERS OF CHEROKEE COUNTY INC

Form 990 for tax year 2022

Filed by SENIOR CENTERS OF CHEROKEE COUNTY INC.

Totals

Total revenue
$686,962
Total expenses
$626,909
Contributions and grants received
$657,711
Grants paid
$0
Program service revenue
$0
Investment income
$29,251
Other revenue
$0
Total assets, end of year
$2,581,271
Total liabilities, end of year
$29,235
Net assets or fund balances, end of year
$2,552,036
Program services expenses (Part IX)
$563,270
Management and general expenses
$63,639
Fundraising expenses
$0
Program service expenses (Part III)
$563,270

Program services were 89.8% 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.

  • 1a · Federated campaigns

    $30,550

  • 1e · Government grants (contributions)

    $627,161

  • 1g · Noncash contributions included above

    $14,408

  • 3 · Investment income

    total $29,251 · related or exempt $29,251

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $239,378 · program services $216,377 · management and general $23,001

  • 9 · Other employee benefits

    total $61,082 · program services $53,152 · management and general $7,930

  • 11g · Fees: other

    total $52,290 · program services $52,290

  • 17 · Travel

    total $13,765 · program services $12,650 · management and general $1,115

  • 22 · Depreciation, depletion and amortization

    total $34,008 · program services $30,607 · management and general $3,401

  • 23 · Insurance

    total $22,149 · program services $20,750 · management and general $1,399

  • 24a · Other expenses: AUTOBLDG MAINTENANCE

    total $36,121 · program services $25,001 · management and general $11,120

  • 24b · Other expenses: FOODSUPPLIES

    total $116,238 · program services $114,800 · management and general $1,438

  • 24c · Other expenses: TELEPHONEUTILITIES

    total $22,036 · program services $20,891 · management and general $1,145

  • 24e · All other expenses

    total $29,842 · program services $16,752 · management and general $13,090

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,153,012 · end of year $2,290,338

  • 3 · Pledges and grants receivable

    beginning of year $39,148 · end of year $290

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,714 · end of year $24,529

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

    $1,182,555

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

    $916,441

  • 10c · Land, buildings and equipment, net

    beginning of year $296,434 · end of year $266,114

  • 13 · Investments: program-related

    beginning of year $25,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,325 · end of year $29,235

  • 27 · Net assets without donor restrictions

    beginning of year $1,334,239 · end of year $1,381,092

  • 28 · Net assets with donor restrictions

    beginning of year $1,157,744 · end of year $1,170,944

Mission and programs · 2022

Mission

SERVICES FOR SENIOR CITIZENS

  • HOME DELIVERED MEALS - PURPOSE IS TO PROVIDE ONE HOT MEAL PER DAY TO THE HOME BOUND ELDERLY.TOTAL MEALS DELIVERED FOR YEAR END 06/30/2023 = 19,731.

    Expenses $190,593

  • CONGREGATE MEALS - PURPOSE IS TO PROVIDE ONE MEAL, RECREATION AND NUTRITION OR OTHER EDUCATION TO THE ELDERLY. TOTAL CONGREGATE MEALS SERVED FOR THE YEAR END 06/30/2023 = 12,456.

    Expenses $141,120

  • TRANSPORTATION - PURPOSE IS TO PROVIDE TRANSPORTATION TO SENIOR CITIZENS FOR GROUP MEALS, ESSENTIAL SHOPPING, MEDICAL APPOITMENTS, ETC. TOTAL MILES FOR YEAR ENDED 06/30/2023 = 38,198.

    Expenses $131,090

  • VARIOUS OTHER PROGRAMS AND SERVICES TO THE ELDERLY, INCLUDING INFORMATION AND ASSISTANCE, LOCAL OUTREACH, HEALTH PROMOTION AND NUTRITION EDUCATION.

    Expenses $100,467

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth Eaker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dorothy Manning

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Alice Nance

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rita Cash

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Stephanie Turner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lynn Wilkins

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Lori Covington

    SECRETARYTREASURER

    Total calculated
    $0
    Hours/week
    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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349314434

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