Form 990 for tax year 2023
Filed by HEALY SENIOR CENTER OF SOUTHERN HUMBOLDT INC.
Totals
- Total revenue
- $274,352
- Total expenses
- $300,039
- Contributions and grants received
- $206,646
- Grants paid
- $0
- Program service revenue
- $45,531
- Investment income
- $3,938
- Other revenue
- $18,237
- Total assets, end of year
- $213,761
- Total liabilities, end of year
- $5,885
- Net assets or fund balances, end of year
- $207,876
- Program services expenses (Part IX)
- $231,591
- Management and general expenses
- $45,455
- Fundraising expenses
- $22,993
- Program service expenses (Part III)
- $231,591
Program services were 77.2% 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.
-
1e · Government grants (contributions)
$14,000
-
1f · All other contributions, gifts and grants
$192,646
-
2a · Program service revenue: Congregate and Home Delivered Meals
total $45,531 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,938 · unrelated business $0 · excluded $3,938
-
8a · Fundraising events: gross income
$14,028
-
8b · Fundraising events: direct expenses
$975
-
8c · Net income from fundraising events
total $13,053 · unrelated business $0 · excluded $13,053
-
11a · Other revenue: Miscellaneous
total $5,184 · related or exempt $5,184 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,184
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $137,742 · program services $103,307 · management and general $20,661 · fundraising $13,774
-
10 · Payroll taxes
total $16,956 · program services $12,717 · management and general $2,543 · fundraising $1,696
-
11b · Fees: legal
total $826 · program services $0 · management and general $826 · fundraising $0
-
11c · Fees: accounting
total $3,393 · program services $2,545 · management and general $588 · fundraising $260
-
11g · Fees: other
total $6,448 · program services $5,158 · management and general $1,290 · fundraising $0
-
12 · Advertising and promotion
total $122 · program services $0 · management and general $122 · fundraising $0
-
13 · Office expenses
total $3,119 · program services $1,248 · management and general $1,715 · fundraising $156
-
14 · Information technology
total $2,593 · program services $1,037 · management and general $1,426 · fundraising $130
-
16 · Occupancy
total $24,697 · program services $19,758 · management and general $2,469 · fundraising $2,470
-
17 · Travel
total $107 · program services $0 · management and general $107 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $14,823 · program services $11,858 · management and general $1,484 · fundraising $1,481
-
23 · Insurance
total $9,165 · program services $3,660 · management and general $5,505 · fundraising $0
-
24a · Other expenses: Training and volunteer expense
total $1,224 · program services $993 · management and general $0 · fundraising $231
-
24b · Other expenses: Food and food service supplies
total $40,879 · program services $40,879 · management and general $0 · fundraising $0
-
24c · Other expenses: Pet Assist Prog
total $6,081 · program services $6,081 · management and general $0 · fundraising $0
-
24d · Other expenses: Repairs & Maint equip
total $3,294 · program services $2,471 · management and general $823 · fundraising $0
-
24e · All other expenses
total $28,570 · program services $19,879 · management and general $5,896 · fundraising $2,795
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,337 · end of year -$440
-
2 · Savings and temporary cash investments
beginning of year $157,765 · end of year $136,284
-
10a · Land, buildings and equipment: cost or other basis
$277,236
-
10b · Land, buildings and equipment: accumulated depreciation
$199,319
-
10c · Land, buildings and equipment, net
beginning of year $92,740 · end of year $77,917
-
17 · Accounts payable and accrued expenses
beginning of year $31,942 · end of year $5,885
-
31 · Retained earnings, endowment or other funds
beginning of year $230,900 · end of year $207,876
Mission and programs · 2023
Mission
The Healy Senior Center supports independent, meaningful, dignified lives for older adults of Southern Humboldt County, CA through social interaction, recreation, Senior Dining and Home Delivered Meals, health and care maintenance, information and referrals and volunteerism in a welcoming facility.
-
Congregate Meals Senior Dining
Expenses $101,900 · Revenue $85,781
-
Home Delivered Meals
Expenses $71,793 · Revenue $61,529
-
Frozen Food
Expenses $57,898 · Revenue $37,197
As filed on the 2023 return.
Listed in Part VII
-
Cynthany Windwalker
Board President
- Total calculated
- $0
- Hours/week
- 10
-
Wendi Leader
Board Vice-President
- Total calculated
- $0
- Hours/week
- 10
-
James Quast
Board Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Richard Thompson
Board Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Erin O'Malley
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Hope Lamb
Board Member
- Total calculated
- $0
- Hours/week
- 10
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
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423389349300227
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