Form 990 for tax year 2022
Filed by DAVIESS COUNTY MULTI-PURPOSE SENIOR CENTER INC.
Totals
- Total revenue
- $242,801
- Total expenses
- $224,305
- Contributions and grants received
- $159,002
- Grants paid
- $0
- Program service revenue
- $80,081
- Investment income
- $494
- Other revenue
- $3,224
- Total assets, end of year
- $272,810
- Total liabilities, end of year
- $9,605
- Net assets or fund balances, end of year
- $263,205
- Program services expenses (Part IX)
- $224,305
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $224,305
Program services were 100.0% 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.
-
1c · Fundraising events
$28,011
-
1e · Government grants (contributions)
$7,200
-
1f · All other contributions, gifts and grants
$123,791
-
2a · Program service revenue: CONG CONT
total $16,424 · related or exempt $16,424
-
2b · Program service revenue: HD CONT
total $14,229 · related or exempt $14,229
-
2c · Program service revenue: SEN TAX FUNDS
total $34,900 · related or exempt $34,900
-
2d · Program service revenue: LOCAL FUNDS
total $12,324 · related or exempt $12,324
-
2e · Program service revenue: UNDER 60 CHGC
total $2,204 · related or exempt $2,204
-
3 · Investment income
total $494 · related or exempt $494
-
8a · Fundraising events: contributions included on line 1c
$28,011
-
11a · Other revenue: RESTRICTED FUND DONATIO
total $345 · related or exempt $345
-
11b · Other revenue: MEMORIAL DONATIONS
total $2,879 · related or exempt $2,879
-
11e · Other revenue, total
$3,224
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $99,508 · program services $99,508
-
10 · Payroll taxes
total $7,295 · program services $7,295
-
11c · Fees: accounting
total $475 · program services $475
-
11g · Fees: other
total $9,246 · program services $9,246
-
13 · Office expenses
total $2,009 · program services $2,009
-
16 · Occupancy
total $25,642 · program services $25,642
-
17 · Travel
total $1,225 · program services $1,225
-
22 · Depreciation, depletion and amortization
total $5,674 · program services $5,674
-
23 · Insurance
total $5,211 · program services $5,211
-
24a · Other expenses: OTHER COST
total $9,322 · program services $9,322
-
24b · Other expenses: RAW FOOD
total $56,000 · program services $56,000
-
24c · Other expenses: DELIVERY CHARGES
total $1,329 · program services $1,329
-
24e · All other expenses
total $1,369 · program services $1,369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,578 · end of year $78,040
-
2 · Savings and temporary cash investments
beginning of year $15,851 · end of year $165,887
-
4 · Accounts receivable
beginning of year $7,678 · end of year $11,068
-
8 · Inventories for sale or use
beginning of year $7,317 · end of year $5,287
-
10a · Land, buildings and equipment: cost or other basis
$66,988
-
10b · Land, buildings and equipment: accumulated depreciation
$54,460
-
10c · Land, buildings and equipment, net
beginning of year $17,105 · end of year $12,528
-
17 · Accounts payable and accrued expenses
beginning of year $9,918 · end of year $9,605
-
27 · Net assets without donor restrictions
beginning of year $243,611 · end of year $263,205
Mission and programs · 2022
Mission
WE PROVIDE HOME DELIVERED MEALS TO HOMEBOUND SENIORS IN FIVE LOCAL COMMUNITIES. WE CAN PROVIDE MEALS 7 DAYS A WEEK. WE ALSO PROVIDE LUNCH FOR SENIORS AND THEIR GUESTS AT OUR CENTER MON.-FRI.THE CENTER WAS OPEN 248 DAYS,WE PROVIDED 20,485 MEALS TO 475 UNDUPLICATED INDIVIDUALS.
-
WE PROVIDE SENIOR SERVICE BENEFITS COUNSELING, FACILITATE ACCESS TO LONG-TERM CARE SUPPORTS AND MAKE AVAILABLE INFORMATION AND REFERRAL SERVICES TO OLDER ADULTS AND THEIR FAMILIES. WE HOUSE AN INTERNET CAFE FOR PUBLIC USE. WE ALSO OFFER NUTRITION EDUCATION, SOCIAL GATHERING OPPORTUNITIES, VOLUNTEER WORKSITES AND HEALTH SCREENINGS.
Expenses $224,305
As filed on the 2022 return.
Listed in Part VII
-
JAYLA SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE HELDENBRAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHERRI EARNST
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
NEDRA EICHLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEAN C FALES
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
STANLEY RAY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
SHELLY SIMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LORI WILLETT
SECRETARY
- 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
- 24 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302489349302115
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