Form 990 for tax year 2023
Filed by HOOD RIVER SENIOR CITIZENS INC.
Totals
- Total revenue
- $614,699
- Total expenses
- $622,770
- Contributions and grants received
- $263,287
- Grants paid
- $0
- Program service revenue
- $270,902
- Investment income
- $80,510
- Other revenue
- $0
- Total assets, end of year
- $2,062,486
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,062,486
- Program services expenses (Part IX)
- $485,982
- Management and general expenses
- $136,788
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $485,982
Program services were 78.0% 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.
-
1b · Membership dues
$3,110
-
1f · All other contributions, gifts and grants
$260,177
-
2a · Program service revenue: MEALS
total $137,574 · related or exempt $137,574
-
2b · Program service revenue: SENIOR ACTIVITIES
total $1,745 · related or exempt $1,745
-
2c · Program service revenue: THRIFT STORE SALES
total $131,583 · related or exempt $131,583
-
3 · Investment income
total $80,510 · related or exempt $80,510
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $234,487 · program services $157,106 · management and general $77,381
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $18,676 · program services $12,512 · management and general $6,164
-
10 · Payroll taxes
total $23,834 · program services $15,969 · management and general $7,865
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,620 · program services $810 · management and general $810
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,470 · program services $4,649 · management and general $821
-
13 · Office expenses
total $5,059 · program services $759 · management and general $4,300
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,614 · program services $2,513 · management and general $4,101
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $106,541 · program services $90,560 · management and general $15,981
-
23 · Insurance
total $14,529 · program services $12,350 · management and general $2,179
-
24a · Other expenses: PROGRAM - MEALS ON WHEEL
total $128,830 · program services $128,830
-
24b · Other expenses: UTILITIES
total $33,081 · program services $21,502 · management and general $11,579
-
24c · Other expenses: DIRECT PROGRAM COSTS
total $12,599 · program services $12,599
-
24d · Other expenses: BUILDING MAINTENANCE & REPAIRS
total $8,691 · program services $7,387 · management and general $1,304
-
24e · All other expenses
total $22,739 · program services $18,436 · management and general $4,303
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,696 · end of year $107,647
-
2 · Savings and temporary cash investments
beginning of year $859,659 · end of year $870,258
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $2,500 · end of year $2,500
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,450,020
-
10b · Land, buildings and equipment: accumulated depreciation
$1,367,939
-
10c · Land, buildings and equipment, net
beginning of year $1,014,251 · end of year $1,082,081
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $43,593 · end of year $0
-
25 · Other liabilities
beginning of year $7,142
-
27 · Net assets without donor restrictions
beginning of year $2,070,557 · end of year $2,062,486
Mission and programs · 2023
Mission
TO SERVE THE SENIOR ADULTS OF HOOD RIVER COUNTY AND THE SURROUNDING AREA BY PROVIDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, NUTRITIONAL MEALS, AND SOCIAL SERVICES THAT PROMOTES INDEPENDENCE, HEALTH, AND WELL BEING.
-
MEALS PROGRAM --- ENCOMPASSES BOTH AN IN-HOUSE LUNCH PROGRAM FOR THE GENERAL PUBLIC, A MEALS ON WHEELS DELIVERY PROGRAM THAT DELIVERS HOT AND NUTRITIONAL MEALS TO SHUT-IN CITIZENS IN THE COMMUNITY. MEAL DELIVERY IS PROVIDED BY VOLUNTEERS.COMMUNITY MEMBERS WHO RECEIVE MEALS ON WHEELS ARE TRYING TO MAINTAIN THEIR INDEPENDENCE BY BEING HEALTHY ENOUGH TO REMAIN IN THEIR HOMES. THE NUTRITIONALLY BALANCED MEALS THAT ARE DELIVERED TO CITIZENS HELPS THEM BOTH PHYSICALLY AND MENTALLY. AN IMPORTANT BENEFIT TO THE MEALS ON WHEELS PROGRAM IS THE DAILY CHECK-IN THAT THE VOLUNTEER DRIVERS ARE ABLE TO PROVIDE TO EACH CITIZEN THAT THEY VISIT.
Expenses $457,807
-
THRIFT STORE --- THE ORGANIZATION OPERATES A THRIFT STORE THAT RECEIVES COMMUNITY DONATED ITEMS FOR RESALE TO THE GENERAL PUBLIC AT REDUCED COSTS. VOLUNTEERS WORK AT SORTING, STAGING, AND SELLING ITEMS. THESE ACTIVITIES PROVIDE SELF-ESTEEM AND PHYSICAL ACTIVITY TO THE VOLUNTEER SENIOR CITIZENS, WHILE PROVIDING REDUCED COST MERCHANDISE TO THE GENERAL PUBLIC. ALL PROCEEDS ARE USED TO SUPPORT ORGANIZATIONAL RELATED ACTIVITIES.
Expenses $22,291
-
SENIOR EXERCISE PROGRAMS, OUTINGS/TRIPS, AND ROOM RENTAL --- THE BUILDING IS USED BY A VARIETY OF COMMUNITY NOT-FOR-PROFIT ORGANIZATIONS TO PROVIDE SERVICES TO THE COMMUNITY AND IN PARTICULAR SENIOR CITIZENS OF THE COMMUNITY. EXERCISE PROGRAMS SUCH AS TAI CHI, YOGA, AND OTHER LOW IMPACT ACTIVITY PROVIDE HEALTHY EXERCISE FOR SENIOR CITIZENS. OPPORTUNITIES TO GET SENIORS OUT OF THEIR HOMES AND EXPERIENCE COMMUNITY THROUGH LOCAL OUTINGS AND TRIPS.COMMUNITY GROUP ROOM RENTALS PROVIDE INCOME TO THE ORGANIZATION THAT IS USED TO SUPPORT ORGANIZATIONAL RELATED ACTIVITIES. COMMUNITY GROUPS EXPERIENCE ACTIVE SENIOR CITIZENS AND ALLOW FOR FURTHER COMMUNITY VOLUNTEER ACTIVITIES FOR PARTICIPANTS.
Expenses $5,884
As filed on the 2023 return.
Listed in Part VII
-
DAVE RIESECK
Director
- Total calculated
- $0
- Hours/week
- 5
-
COLIN WOOD
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
JOEL PELAYO
Director
- Total calculated
- $0
- Hours/week
- 5
-
KATIE DALLAS
Director
- Total calculated
- $0
- Hours/week
- 5
-
GEORGE JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 5
-
FELIPE CASTENEDA
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
ANNE SAXBY
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
JOHN BUCKLEY
President
- Total calculated
- $0
- Hours/week
- 10
-
GARY YOUNG
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 13 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431659349300443
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