Totals
- Total revenue
- $202,441
- Total expenses
- $218,464
- Contributions and grants received
- $124,157
- Grants paid
- $0
- Program service revenue
- $78,170
- Investment income
- $114
- Other revenue
- $0
- Total assets, end of year
- $677,913
- Total liabilities, end of year
- $1,381
- Net assets or fund balances, end of year
- $676,532
- Program services expenses (Part IX)
- $211,128
- Management and general expenses
- $7,336
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $211,128
Program services were 96.6% 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.
-
1b · Membership dues
$130
-
1e · Government grants (contributions)
$122,429
-
1f · All other contributions, gifts and grants
$1,598
-
2a · Program service revenue: SENIOR CENTER
total $54,637 · related or exempt $54,637
-
2b · Program service revenue: RENTAL UNITS
total $23,533 · related or exempt $23,533
-
3 · Investment income
total $114 · related or exempt $114
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $3,570 · program services $3,392 · management and general $178
-
7 · Other salaries and wages
total $53,541 · program services $50,864 · management and general $2,677
-
10 · Payroll taxes
total $4,712 · program services $4,476 · management and general $236
-
11c · Fees: accounting
total $1,630 · program services $1,630
-
11g · Fees: other
total $2,498 · program services $2,498
-
13 · Office expenses
total $1,463 · program services $1,463
-
16 · Occupancy
total $26,959 · program services $25,892 · management and general $1,067
-
22 · Depreciation, depletion and amortization
total $35,088 · program services $35,088
-
23 · Insurance
total $1,028 · program services $977 · management and general $51
-
24a · Other expenses: FOOD
total $57,572 · program services $57,572
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $14,183 · program services $14,183
-
24c · Other expenses: SUPPLIES
total $10,216 · program services $10,216
-
24d · Other expenses: PROPERTY TAX
total $3,022 · management and general $3,022
-
24e · All other expenses
total $2,982 · program services $2,877 · management and general $105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,223 · end of year $93,841
-
3 · Pledges and grants receivable
end of year $16,444
-
9 · Prepaid expenses and deferred charges
beginning of year $1,852 · end of year $1,852
-
10a · Land, buildings and equipment: cost or other basis
$1,274,107
-
10b · Land, buildings and equipment: accumulated depreciation
$708,331
-
10c · Land, buildings and equipment, net
beginning of year $593,863 · end of year $565,776
-
17 · Accounts payable and accrued expenses
beginning of year $1,383 · end of year $1,381
-
29 · Capital stock, trust principal or current funds
beginning of year $98,692 · end of year $110,756
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $593,863 · end of year $565,776
Mission and programs · 2022
Mission
TO SERVE THE SENIOR CITIZENS IN THE TROY, MONTANA, AREA
-
THE SENIOR CENTER PREPARES AND SERVES CONGREGATE MEALS AT THE CENTER AS WELL AS DELIVERING MEALS TO ELIGIBLE HOMEBOUND CLIENTS. DUE TO THE LIMITATIONS ON CONGREGATE SETTINGS CAUSED BY THE COVID PANDEMIC, A TEMPORARY CURBSIDE PICKUP OPTION HAS BEEN MADE AVAILABLE DURING THE PAST TWO FISCAL YEARS. A TOTAL OF 11,988 MEALS WERE PREPARED AND PROVIDED TO 170 SENIORS. THE SENIOR CENTER'S IN-PERSON SERVICE, HAVING BEEN SIGNIFICANTLY IMPACTED BY THE COVID PANDEMIC, REOPENED DURING THIS FISCAL YEAR.
Expenses $169,630 · Revenue $54,637
-
PROVIDED LOW COST APARTMENTS TO QUALIFIED SENIORS.
Expenses $41,498 · Revenue $23,533
As filed on the 2022 return.
Listed in Part VII
-
Bonnie LarsonBONNIE LARSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
George GraczikGEORGE GRACZIK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Craig CartonCRAIG CARTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nancy T HigginsNANCY T HIGGINS
TREASURER
- Total calculated
- $3,750
- From this org
- $3,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Denise WhedonDENISE WHEDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Diane CotcherDIANE COTCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ernie AndersonERNIE ANDERSON
BOARD MEMBER
- 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
- 2022
- Filed
- 13 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401359349303360
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