Form 990 for tax year 2023
Filed by GOOD NEIGHBORS SENIOR CENTER ASSOCIATION OF OCEAN SHORES.
Totals
- Total revenue
- $670,001
- Total expenses
- $575,771
- Contributions and grants received
- $552,700
- Grants paid
- $90,400
- Program service revenue
- $112,825
- Investment income
- $0
- Other revenue
- $4,476
- Total assets, end of year
- $515,212
- Total liabilities, end of year
- $220,000
- Net assets or fund balances, end of year
- $295,212
- Program services expenses (Part IX)
- $575,771
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $575,771
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$552,700
-
2a · Program service revenue: THRIFT SHOP
total $112,825 · related or exempt $112,825
-
6a · Gross rents
real property $39,600
-
6b · Less rental expenses
real property $35,124
-
6c · Rental income or loss
real property $4,476
-
6d · Net rental income or loss
total $4,476 · related or exempt $4,476
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $90,400 · program services $90,400
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $142,938 · program services $142,938
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $53,681 · program services $53,681
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $18,773 · program services $18,773
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,275 · program services $2,275
-
13 · Office expenses
total $974 · program services $974
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,698 · program services $38,698
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $31,802 · program services $31,802
-
23 · Insurance
total $13,200 · program services $13,200
-
24a · Other expenses: FOOD SUPPLIES
total $108,275 · program services $108,275
-
24b · Other expenses: DEPARTMENT OF REVENUE BO TAX
total $10,287 · program services $10,287
-
24c · Other expenses: SUPPLIES EXPENSE
total $19,885 · program services $19,885
-
24d · Other expenses: MAINTENANCE EXPENSE
total $31,358 · program services $31,358
-
24e · All other expenses
total $13,225 · program services $13,225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,239 · end of year $2,894
-
2 · Savings and temporary cash investments
beginning of year $6,500 · end of year $74,500
-
10a · Land, buildings and equipment: cost or other basis
$654,372
-
10b · Land, buildings and equipment: accumulated depreciation
$216,554
-
10c · Land, buildings and equipment, net
beginning of year $332,722 · end of year $437,818
-
15 · Other assets
beginning of year $13,303
-
18 · Grants payable
beginning of year $21
-
23 · Secured mortgages and notes payable
beginning of year $231,000 · end of year $220,000
-
29 · Capital stock, trust principal or current funds
end of year $93,790
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $107,192 · end of year $107,192
-
31 · Retained earnings, endowment or other funds
beginning of year $29,551 · end of year $94,230
Mission and programs · 2023
Mission
TO OFFER FOOD SECURITY AND SERVICES THAT ENHANCE THE QUALITY OF LIFE TO ALL AGE GROUPS IN AND THROUGHOUT OR LOCAL AREA AND BEYOND.
-
PROVIDE SAFE PLACE FOR SENIORS AND ALL AGE GROUPS TO INTERACT SOCIALLY. PROVIDE UTILITY, FUEL AND FOOD ASSISTANCE TO LOCAL DISENFRANCHISED INDIVIDUALS.
Expenses $504,060 · Grants $488,700 · Revenue $112,825
-
PROVIDE NUTRITIONS FOOD AND OFFER REFERRAL SERVICES TO SENIORS AND ALL AGE GROUPS AND INCOME LEVELS WITHOUT REQUIRING INCOME OR IDENTIFICATION REQUIREMENTS.
Expenses $64,000 · Grants $64,000
-
PROVIDE AFFORDABLE HOUSING OPTIONS FOR SENIORS.
Expenses $7,711 · Revenue $4,476
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christina StensrudCHRISTINA STENSRUD
PRESIDENT
- Total calculated
- $103,529
- From this org
- $103,529
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Ryan MurphyRYAN MURPHY
BOARD MEMBER
- Total calculated
- $39,409
- From this org
- $39,409
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Stephen FergusonSTEPHEN FERGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sharlot DochertySHARLOT DOCHERTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sharon HarperSHARON HARPER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey MoyerJEFFREY MOYER
TREASURER
- 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
- 2023
- Filed
- 2 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442209349301854
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