Totals
- Total revenue
- $103,996
- Total expenses
- $36,138
- Contributions and grants received
- $97,320
- Grants paid
- not reported
- Program service revenue
- $6,659
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $17
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $69,420
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $69,420
- Program service expenses (Part III)
- $31,125
Program services were 86.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
OFFER NUTRITIONAL, HEALTH, SOCIAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS THAT PROMOTE LIFELONG INDEPENDENCE.
-
PROVIDE MEALS AND A GATHERING PLACE FOR SENIORS IN THE DAVENPORT AREA.
Expenses $31,125
As filed on the 2023 return.
Listed in Part IV
-
Christine JenkinsCHRISTINE JENKINS
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Dawn ChapmanDAWN CHAPMAN
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Deborah MeserveDEBORAH MESERVE
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Lanae WiaterLANAE WIATER
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
Ken HornerKEN HORNER
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
Catherine PlumbCATHERINE PLUMB
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
Georgia SmithGEORGIA SMITH
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441349349204379
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.