Totals
- Total revenue
- $299,177
- Total expenses
- $279,249
- Contributions and grants received
- $72,496
- Grants paid
- $1,736
- Program service revenue
- $163,134
- Investment income
- $43,408
- Other revenue
- $20,139
- Total assets, end of year
- $588,402
- Total liabilities, end of year
- $6,159
- Net assets or fund balances, end of year
- $582,243
- Program services expenses (Part IX)
- $271,920
- Management and general expenses
- $7,329
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $236,925
Program services were 97.4% 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)
$10,000
-
1f · All other contributions, gifts and grants
$62,496
-
2a · Program service revenue: ACTIVITIES
total $874 · related or exempt $874
-
2b · Program service revenue: AGGREGATE MEALS PROGRAM
total $78,443 · related or exempt $78,443
-
2c · Program service revenue: HOME DELIVERED PROGRAM
total $53,972 · related or exempt $53,972
-
2d · Program service revenue: SUPPORT SERVICES & TRANSP
total $29,845 · related or exempt $29,845
-
3 · Investment income
total $43,408 · unrelated business $43,408
-
6a · Gross rents
real property $24,300
-
6b · Less rental expenses
real property $4,161
-
6c · Rental income or loss
real property $20,139
-
6d · Net rental income or loss
total $20,139
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,736 · program services $1,736
-
5 · Compensation of officers, directors and key employees
total $59,491 · program services $59,491
-
7 · Other salaries and wages
total $66,042 · program services $66,042
-
10 · Payroll taxes
total $8,411 · program services $8,411
-
11c · Fees: accounting
total $1,150 · program services $1,150
-
11f · Fees: investment management
total $3,947 · management and general $3,947
-
12 · Advertising and promotion
total $303 · program services $303
-
16 · Occupancy
total $15,755 · program services $15,755
-
19 · Conferences, conventions and meetings
total $4,294 · program services $4,294
-
22 · Depreciation, depletion and amortization
total $9,691 · program services $9,691
-
23 · Insurance
total $13,117 · program services $9,838 · management and general $3,279
-
24a · Other expenses: TELEPHONE
total $1,977 · program services $1,977
-
24b · Other expenses: SUPPLIES
total $11,798 · program services $11,798
-
24c · Other expenses: RAW FOOD
total $62,487 · program services $62,487
-
24d · Other expenses: DUES
total $150 · program services $75 · management and general $75
-
24e · All other expenses
total $18,900 · program services $18,872 · management and general $28
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,134 · end of year $37,851
-
2 · Savings and temporary cash investments
beginning of year $52,138 · end of year $11,440
-
10a · Land, buildings and equipment: cost or other basis
$122,156
-
10b · Land, buildings and equipment: accumulated depreciation
$26,802
-
10c · Land, buildings and equipment, net
beginning of year $93,045 · end of year $95,354
-
11 · Investments: publicly traded securities
beginning of year $363,713 · end of year $443,757
-
17 · Accounts payable and accrued expenses
beginning of year $715
-
24 · Unsecured notes and loans payable
end of year $6,159
-
27 · Net assets without donor restrictions
beginning of year $562,315 · end of year $582,243
-
31 · Retained earnings, endowment or other funds
beginning of year $562,315 · end of year $582,243
Mission and programs · 2024
Mission
TO PROVIDE SERVICES TO INDIVIDUALS 60 YEARS OF AGE AND OLDER IN ORDER TO KEEP SENIOR CITIZENS SOCIALLY INVOLVED AND INDEPENDENT IN THEIR HOME
Activities or mission (Part I)
TO PROVIDE SERFVICES TO INDIVIDUALS 60 YEARS OF AGE AND OLDER IN ORDER TO KEEP SENIOR CITIZENS SOCIALLY INVOLVED AND INDEPENDENT
-
SERVE CONGREGATE MEALS AT NOON 5 DAYS A WEEK. DURING THE YEAR 7,904 MEALS WERE SERVED TO 939 PARTICIPAANTS.
Expenses $193,433 · Revenue $61,503
-
SERVED 7,176 TO 419 PARTICIPANTS THROUGH HOME DELIVERY
Expenses $11,373 · Grants $53,972
-
PROVIDED 443 TRIPS TO 54 PEOPLE FOR MEDICAL TRIPS, AND OTHER SUPPORT SERVICES
Expenses $32,119 · Revenue $29,845
As filed on the 2024 return.
Listed in Part VII
-
JULIE SANDERS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
AUDRENE KUNDA
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL FINN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT NOLAND
ASST TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LINDA CLAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES TODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES BASSETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN RONNEBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503019349302230
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