Totals
- Total revenue
- $258,492
- Total expenses
- $279,947
- Contributions and grants received
- $261,041
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,077
- Other revenue
- -$3,626
- Total assets, end of year
- $861,779
- Total liabilities, end of year
- $16,586
- Net assets or fund balances, end of year
- $845,193
- Program services expenses (Part IX)
- $254,894
- Management and general expenses
- $25,053
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $254,894
Program services were 91.1% 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)
$101,176
-
1f · All other contributions, gifts and grants
$159,865
-
3 · Investment income
total $1,077 · excluded $1,077
-
6a · Gross rents
real property $3,004
-
6c · Rental income or loss
real property $3,004
-
6d · Net rental income or loss
total $3,004 · related or exempt $3,004
-
8a · Fundraising events: gross income
$45,911
-
8b · Fundraising events: direct expenses
$52,541
-
8c · Net income from fundraising events
total -$6,630
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $118,097 · program services $105,779 · management and general $12,318
-
9 · Other employee benefits
total $1,324 · program services $1,186 · management and general $138
-
10 · Payroll taxes
total $8,588 · program services $7,694 · management and general $894
-
11c · Fees: accounting
total $6,472 · program services $5,797 · management and general $675
-
13 · Office expenses
total $4,915 · program services $4,402 · management and general $513
-
16 · Occupancy
total $30,656 · program services $27,459 · management and general $3,197
-
22 · Depreciation, depletion and amortization
total $38,030 · program services $34,050 · management and general $3,980
-
23 · Insurance
total $15,641 · program services $14,010 · management and general $1,631
-
24a · Other expenses: VITAL VISITS MEAL COSTS
total $28,317 · program services $28,317
-
24b · Other expenses: OTHER COSTS
total $16,378 · program services $15,874 · management and general $504
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $7,497 · program services $6,715 · management and general $782
-
24d · Other expenses: SUPPLIES
total $3,622 · program services $3,244 · management and general $378
-
24e · All other expenses
total $410 · program services $367 · management and general $43
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,500 · end of year $81,180
-
2 · Savings and temporary cash investments
beginning of year $307,552 · end of year $293,249
-
3 · Pledges and grants receivable
beginning of year $7,078 · end of year $4,488
-
4 · Accounts receivable
beginning of year $23,154 · end of year $23,153
-
10a · Land, buildings and equipment: cost or other basis
$1,282,018
-
10b · Land, buildings and equipment: accumulated depreciation
$822,309
-
10c · Land, buildings and equipment, net
beginning of year $481,639 · end of year $459,709
-
17 · Accounts payable and accrued expenses
beginning of year $2,489 · end of year $4,416
-
25 · Other liabilities
beginning of year $9,786 · end of year $12,170
-
27 · Net assets without donor restrictions
beginning of year $840,429 · end of year $819,756
-
28 · Net assets with donor restrictions
beginning of year $26,219 · end of year $25,437
Mission and programs · 2022
Mission
ACTIVITIES ARE TO PROVIDE SENIOR CITIZENS CENTER AND OFFICE ON AGING
-
THE SENIOR CENTER SPONSORS RECREATIONAL AND INFORMATIONAL SERVICES FOR SENIOR CITIZENS IN ITS SERVICE AREA OVER 50 YEARS OLD. THE CENTER ALSO OPERATES A HOT MEAL SERVICE FOR SENIORS.
Expenses $254,894
-
SENIOR CITIZENS SPONSORS INFORMATIONAL PROGRAMS FOR SENIOR CITIZENS IN THE AREA OVER 50 YEARS OF AGE. HOT MEAL PROGRAMS ARE ALSO AVAILABLE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Debbie A'HearnDEBBIE A'HEARN
DIRECTOR
- Total calculated
- $0
-
Alpha AlexanderALPHA ALEXANDER
DIRECTOR
- Total calculated
- $0
-
Bobbie BreedingBOBBIE BREEDING
VICE PRESIDE
- Total calculated
- $0
-
Patrick DavisPATRICK DAVIS
DIRECTOR
- Total calculated
- $0
-
Ted FolsomTED FOLSOM
DIRECTOR
- Total calculated
- $0
-
Gregg HarrellGREGG HARRELL
DIRECTOR
- Total calculated
- $0
-
Chris HornCHRIS HORN
DIRECTOR
- Total calculated
- $0
-
Jackie JinksJACKIE JINKS
DIRECTOR
- Total calculated
- $0
-
Cheryl JonesCHERYL JONES
DIRECTOR
- Total calculated
- $0
-
Greg MooreGREG MOORE
VICE PRESIDE
- Total calculated
- $0
-
Linda RainesLINDA RAINES
DIRECTOR
- Total calculated
- $0
-
Kay SenterKAY SENTER
DIRECTOR
- Total calculated
- $0
-
Kevin SmithKEVIN SMITH
DIRECTOR
- Total calculated
- $0
-
Randy WellsRANDY WELLS
DIRECTOR
- Total calculated
- $0
-
April Collins WhiteAPRIL COLLINS WHITE
DIRECTOR
- Total calculated
- $0
-
Dan BlairDAN BLAIR
SECRETARY
- Total calculated
- $0
-
Judy DavisJUDY DAVIS
TREASURER
- Total calculated
- $0
-
Valerie FarmerVALERIE FARMER
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Shirley HoltSHIRLEY HOLT
PRESIDENT
- Total calculated
- $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
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431239349301498
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.