Totals
- Total revenue
- $489,466
- Total expenses
- $440,151
- Contributions and grants received
- $478,533
- Grants paid
- $0
- Program service revenue
- $5,038
- Investment income
- $5,895
- Other revenue
- $0
- Total assets, end of year
- $447,115
- Total liabilities, end of year
- $9,912
- Net assets or fund balances, end of year
- $437,203
- Program services expenses (Part IX)
- $388,893
- Management and general expenses
- $42,970
- Fundraising expenses
- $8,288
- Program service expenses (Part III)
- $388,893
Program services were 88.4% 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)
$375,041
-
1f · All other contributions, gifts and grants
$103,492
-
2a · Program service revenue: Meals
total $4,028 · related or exempt $4,028
-
2b · Program service revenue: Health Promotion
total $912 · related or exempt $912
-
2c · Program service revenue: Sales
total $98 · related or exempt $98
-
3 · Investment income
total $5,895 · excluded $5,895
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,386 · program services $57,047 · management and general $3,170 · fundraising $3,169
-
7 · Other salaries and wages
total $107,529 · program services $103,448 · management and general $2,429 · fundraising $1,652
-
10 · Payroll taxes
total $18,169 · program services $17,275 · management and general $296 · fundraising $598
-
11c · Fees: accounting
total $22,969 · program services $20,491 · management and general $1,939 · fundraising $539
-
11g · Fees: other
total $8,260 · program services $7,630 · management and general $630
-
13 · Office expenses
total $18,411 · program services $10,767 · management and general $7,210 · fundraising $434
-
16 · Occupancy
total $24,480 · program services $21,235 · management and general $2,605 · fundraising $640
-
17 · Travel
total $134 · program services $88 · management and general $46
-
19 · Conferences, conventions and meetings
total $706 · management and general $706
-
22 · Depreciation, depletion and amortization
total $45,442 · program services $40,568 · management and general $3,914 · fundraising $960
-
23 · Insurance
total $1,877 · program services $1,783 · management and general $47 · fundraising $47
-
24a · Other expenses: Meal Supplies
total $59,978 · program services $59,896 · management and general $82
-
24b · Other expenses: Grant Expenses
total $45,577 · program services $28,242 · management and general $17,335
-
24c · Other expenses: Bad debt
total $11,649 · program services $10,400 · management and general $1,003 · fundraising $246
-
24d · Other expenses: Transportation
total $9,414 · program services $9,354 · management and general $60
-
24e · All other expenses
total $2,170 · program services $669 · management and general $1,498 · fundraising $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,690 · end of year $24,269
-
3 · Pledges and grants receivable
beginning of year $53,110 · end of year $26,564
-
9 · Prepaid expenses and deferred charges
beginning of year $4,758 · end of year $3,732
-
10a · Land, buildings and equipment: cost or other basis
$625,276
-
10b · Land, buildings and equipment: accumulated depreciation
$490,666
-
10c · Land, buildings and equipment, net
beginning of year $138,095 · end of year $134,610
-
12 · Investments: other securities
beginning of year $215,431 · end of year $254,743
-
14 · Intangible assets
beginning of year $5,104 · end of year $3,197
-
17 · Accounts payable and accrued expenses
beginning of year $43,593 · end of year $9,912
-
19 · Deferred revenue
beginning of year $121,324
-
27 · Net assets without donor restrictions
beginning of year $159,840 · end of year $182,460
-
28 · Net assets with donor restrictions
beginning of year $215,431 · end of year $254,743
Mission and programs · 2022
Mission
This service shall offer to seniors an opportunity to live a full and abundant community and family life by providing nutritious meals, economic & social recreation, healthy physical activity and informed & contributing interaction within the local community.
Activities or mission (Part I)
To identify and assist seniors in maintaining independent living and provide social recreation.
-
Nutritious Meals - to provide five hot meals weekly to the local elderly and delivery of prepared meals to individuals unable to attend lunch meals at the facility.
Expenses $195,784 · Revenue $4,028
-
Support services - Communicate with and identify persons through one on one contact or by referral to inform them of services provided by this agency.
Expenses $70,235
-
Healthy promotion - To provide recreation programs, arts, crafts and social outings to seniors in the community.
Expenses $65,852 · Revenue $912
-
Transportation - To provide transportation and assistance services to elderly persons in the community.
Expenses $57,022 · Revenue $98
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sharon Stevens-Ganser
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Frances Azzad-Smith
Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda Amberg
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol Souza
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy Nabb
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
JJ Kaiser
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Rhonda Spurr
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Valerie Rose
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Angie Duncan
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Dana Paperman
Executive Director
- Total calculated
- $65,187
- From this org
- $65,187
- 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
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411239349302326
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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