Form 990 for tax year 2022
Filed by SENIOR CITIZENS ACTIVITY CENTER OF BURKBURNETT INC.
Totals
- Total revenue
- $383,606
- Total expenses
- $335,035
- Contributions and grants received
- $190,103
- Grants paid
- $0
- Program service revenue
- $154,110
- Investment income
- $11,726
- Other revenue
- $27,667
- Total assets, end of year
- $171,673
- Total liabilities, end of year
- $4,027
- Net assets or fund balances, end of year
- $167,646
- Program services expenses (Part IX)
- $279,923
- Management and general expenses
- $55,112
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $279,923
Program services were 83.6% 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.
-
1c · Fundraising events
$24,768
-
1e · Government grants (contributions)
$12,001
-
1f · All other contributions, gifts and grants
$153,334
-
2a · Program service revenue: HOME DELIVERY
total $104,743 · related or exempt $104,743
-
2b · Program service revenue: CONGREGATE MEALS
total $49,367 · related or exempt $49,367
-
3 · Investment income
total $11,726 · related or exempt $11,726
-
8a · Fundraising events: contributions included on line 1c
$24,768
-
11a · Other revenue: DONATIONS - MISCELLANEOUS
total $27,667 · related or exempt $27,667
-
11e · Other revenue, total
$27,667
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,513 · management and general $45,513
-
7 · Other salaries and wages
total $111,724 · program services $111,724
-
10 · Payroll taxes
total $13,289 · program services $13,289
-
11c · Fees: accounting
total $1,175 · program services $470 · management and general $705
-
12 · Advertising and promotion
total $1,830 · program services $732 · management and general $1,098
-
13 · Office expenses
total $3,246 · program services $1,298 · management and general $1,948
-
16 · Occupancy
total $691 · program services $484 · management and general $207
-
23 · Insurance
total $3,293 · program services $1,317 · management and general $1,976
-
24a · Other expenses: RAW FOOD
total $123,831 · program services $123,831
-
24b · Other expenses: SUPPLIES
total $20,668 · program services $20,668
-
24c · Other expenses: EQUIPMENT REPAIRS/MAINTEN
total $2,442 · program services $2,442
-
24d · Other expenses: TELECOMMUNICATIONS
total $2,273 · program services $909 · management and general $1,364
-
24e · All other expenses
total $5,060 · program services $2,759 · management and general $2,301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,838 · end of year $37,567
-
2 · Savings and temporary cash investments
end of year $134,106
-
10a · Land, buildings and equipment: cost or other basis
$43,190
-
10b · Land, buildings and equipment: accumulated depreciation
$43,190
-
17 · Accounts payable and accrued expenses
beginning of year -$961 · end of year $4,027
-
27 · Net assets without donor restrictions
beginning of year $81,799 · end of year $167,646
Mission and programs · 2022
Mission
THE ORGANIZATION SERVES MEALS TO THE ELDERLY AND DISABLED EITHER AT THE CENTER OR BY HOME DELIVERY.
-
CONGREGATE AND HOME DELIVERED MEAL PROGRAMS PROVIDE HOT, NUTRITIOUS MEALS TO QUALIFYING ELDERLY AND DISABLED, LOW-INCOME INDIVIDUALS IN THE BURKBURNETT, TEXAS COMMUNITY.
Expenses $279,923 · Revenue $154,110
As filed on the 2022 return.
Listed in Part VII
-
Michael RichterMICHAEL RICHTER
EXECUTIVE DI
- Total calculated
- $45,513
- From this org
- $45,513
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Ryan LynnRYAN LYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stan OwnenSTAN OWNEN
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Frank DucosFRANK DUCOS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff KrcJEFF KRC
SECRETARY/ T
- Total calculated
- $0
- Hours/week
- 1
-
Amaryliss MullinsAMARYLISS MULLINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Teresa BrantleyTERESA BRANTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan GlassDAN GLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blair RamonBLAIR RAMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark MackeyMARK MACKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie McDonaldDEBBIE MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy KochKATHY KOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen BoucherALLEN BOUCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alvin BoucherALVIN BOUCHER
DIRECTOR
- 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
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333129349301423
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