Form 990 for tax year 2022
Filed by DEKALB COUNTY SENIOR CITIZENS COUNCIL INC.
Totals
- Total revenue
- $315,150
- Total expenses
- $353,191
- Contributions and grants received
- $249,749
- Grants paid
- $0
- Program service revenue
- $61,557
- Investment income
- $186
- Other revenue
- $3,658
- Total assets, end of year
- $264,887
- Total liabilities, end of year
- -$1,407
- Net assets or fund balances, end of year
- $266,294
- Program services expenses (Part IX)
- $312,661
- Management and general expenses
- $40,530
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $312,661
Program services were 88.5% 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.
-
1c · Fundraising events
$4,993
-
1e · Government grants (contributions)
$10,573
-
1f · All other contributions, gifts and grants
$234,183
-
2a · Program service revenue: MEALS FEES
total $61,557 · related or exempt $61,557
-
3 · Investment income
total $186 · related or exempt $186
-
6a · Gross rents
real property $481
-
6c · Rental income or loss
real property $481
-
6d · Net rental income or loss
total $481 · related or exempt $481
-
8a · Fundraising events: contributions included on line 1c
$4,993
-
11a · Other revenue: MISCELLANEOUS
total $3,177 · related or exempt $3,177
-
11e · Other revenue, total
$3,177
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $28,000 · management and general $28,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $75,624 · program services $75,624
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,087 · program services $2,087 · management and general $1,000
-
10 · Payroll taxes
total $15,976 · program services $13,834 · management and general $2,142
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $21 · management and general $21
-
11c · Fees: accounting
total $2,112 · management and general $2,112
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $639 · management and general $639
-
13 · Office expenses
total $4,556 · management and general $4,556
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $40,447 · program services $40,447
-
17 · Travel
total $905 · program services $905
-
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 $12,648 · program services $12,648
-
23 · Insurance
total $6,465 · program services $4,405 · management and general $2,060
-
24a · Other expenses: FOOD CONSUMABLE SUPPLIES
total $128,305 · program services $128,305
-
24b · Other expenses: MISCELLANEOUS
total $4,841 · program services $4,841
-
24c · Other expenses: KITCHEN MEAL DELIVERY EQUIPMENT
total $1,934 · program services $1,934
-
24d · Other expenses: HOME DELIVERY EXPENSES
total $27,631 · program services $27,631
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,229 · end of year $50,604
-
2 · Savings and temporary cash investments
beginning of year $41,280 · end of year $35,007
-
4 · Accounts receivable
beginning of year -$427 · end of year -$158
-
8 · Inventories for sale or use
beginning of year $2,308 · end of year $2,308
-
10a · Land, buildings and equipment: cost or other basis
$266,295
-
10b · Land, buildings and equipment: accumulated depreciation
$89,169
-
10c · Land, buildings and equipment, net
beginning of year $189,774 · end of year $177,126
-
17 · Accounts payable and accrued expenses
beginning of year $4,829 · end of year -$1,407
-
27 · Net assets without donor restrictions
beginning of year $304,335 · end of year $266,294
Mission and programs · 2022
Mission
THE DEKALB CO SENIOR CITIZENS COUNCILS MISSION STATEMENT IS TO PROMOTE, MAINTAIN AND ENHANCE THE QUALITY OF LIFE FOR OLDER PERSONS AND HANDICAPPED INDIVIDUALS.
Activities or mission (Part I)
THE DEKALB CO SENIOR CITIZENS COUNCILS MISSION STATEMENT IS TO PROMOTE, MAINTAIN, AND ENHANCE THE QUALITY OF LIFE FOR OLDER PERSONS AND HANDICAPPED INDIVIDUALS.
-
NUTRITION CENTER PROVIDING NOON MEALS FOR THE ELDERLY - BOTH CONGREGATE AND DELIVERED. SUPPORTIVE SERVICES INFORMING THE ELDERLY OF SERVICES AVAILABLE THROUGH HOME VISITS AND TELEPHONE CALLS.
Expenses $312,661 · Revenue $315,150
As filed on the 2022 return.
Listed in Part VII
-
SHEILA ELLIS
ADMINISTRATOR
- Total calculated
- $28,000
- From this org
- $28,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RONALD CRIDER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD HAHN
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1.5
-
MARSHA SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
NANCY HAHN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BILL WAGERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOYCE DUNNING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VACANT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE MCBRIDE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 4 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323389349300022
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