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Nonprofiteer
← SENIOR ASSIST NETWORK

Form 990 for tax year 2022

Filed by SENIOR ASSIST NETWORK.

Totals

Total revenue
$84,476
Total expenses
$28,630
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$84,476
Other revenue
$0
Total assets, end of year
$2,541,899
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,541,899
Program services expenses (Part IX)
$0
Management and general expenses
$28,630
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $84,476 · excluded $84,476

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $8,300 · management and general $8,300

  • 11f · Fees: investment management

    total $18,528 · management and general $18,528

  • 13 · Office expenses

    total $351 · management and general $351

  • 23 · Insurance

    total $1,381 · management and general $1,381

  • 24a · Other expenses: MISCELLANEOUS

    total $70 · management and general $70

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,346 · end of year $27,341

  • 9 · Prepaid expenses and deferred charges

    beginning of year $651 · end of year $651

  • 12 · Investments: other securities

    beginning of year $2,485,783 · end of year $2,513,907

  • 27 · Net assets without donor restrictions

    beginning of year $2,523,780 · end of year $2,541,899

Mission and programs · 2022

Mission

TO ASSIST LOW-INCOME ELDERLY PERSONS TO LIVE WITH DIGNITY, INDEPENDENCE, AND SECURITY BY PROVIDING SERVICES AND SUPPORT, AND SPONSORING AND ENCOURAGING PROGRAMS AND ACTIVITIES FOR THE ADVANCEMENT OF THEIR HEALTH AND GENERAL WELFARE.

  • TO ASSIST LOW-INCOME ELDERLY PERSONS TO LIVE WITH DIGNITY, INDEPENDENCE, AND SECURITY BY PROVIDING SERVICES AND SUPPORT, AND SPONSORING AND ENCOURAGING PROGRAMS AND ACTIVITIES FOR THE ADVANCEMENT OF THEIR HEALTH AND GENERAL WELFARE.

As filed on the 2022 return.

Listed in Part VII

  • Patricia D Gorman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sandra Lins Stoker

    VICE PRESIDENT, SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Duhamel-Murray

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Bullivant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lori Richardson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alan Yerger

    BOARD 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
15 September 2023
IRS schema version
2022v5.0
Source object
202322699349300307

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