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Nonprofiteer
← SOUTHERN PRIDE SENIOR PROGRAM NFP

Form 990 for tax year 2022

Filed by SOUTHERN PRIDE SENIOR PROGRAM NFP.

Totals

Total revenue
$1,312,404
Total expenses
$1,287,162
Contributions and grants received
$1,068,848
Grants paid
$0
Program service revenue
$151,153
Investment income
$0
Other revenue
$92,403
Total assets, end of year
$444,852
Total liabilities, end of year
$114,733
Net assets or fund balances, end of year
$330,119
Program services expenses (Part IX)
$1,109,492
Management and general expenses
$177,670
Fundraising expenses
$0
Program service expenses (Part III)
$1,109,492

Program services were 86.2% 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)

    $1,050,989

  • 1f · All other contributions, gifts and grants

    $17,859

  • 2a · Program service revenue: MEAL DONATIONS

    total $133,628 · related or exempt $133,628

  • 2b · Program service revenue: PROGRAM INCOME

    total $17,525 · related or exempt $17,525

  • 11a · Other revenue: PROPERTY TAXES

    total $57,610 · related or exempt $57,610

  • 11b · Other revenue: INSURANCE PROCEEDS

    total $34,793 · excluded $34,793

  • 11e · Other revenue, total

    $92,403

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,000 · management and general $52,000

  • 7 · Other salaries and wages

    total $421,955 · program services $400,755 · management and general $21,200

  • 9 · Other employee benefits

    total $1,200 · program services $1,016 · management and general $184

  • 10 · Payroll taxes

    total $49,231 · program services $41,700 · management and general $7,531

  • 11c · Fees: accounting

    total $29,700 · management and general $29,700

  • 11g · Fees: other

    total $30,220 · program services $20,353 · management and general $9,867

  • 12 · Advertising and promotion

    total $245 · management and general $245

  • 16 · Occupancy

    total $13,334 · program services $12,001 · management and general $1,333

  • 17 · Travel

    total $8,491 · program services $951 · management and general $7,540

  • 23 · Insurance

    total $48,269 · program services $42,967 · management and general $5,302

  • 24a · Other expenses: FOOD & KITCHEN SUPPLIES

    total $382,423 · program services $382,423

  • 24b · Other expenses: SUPPLIES

    total $90,368 · program services $86,819 · management and general $3,549

  • 24c · Other expenses: UTILITIES & TELEPHONE

    total $45,918 · program services $40,178 · management and general $5,740

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $29,402 · program services $23,714 · management and general $5,688

  • 24e · All other expenses

    total $84,406 · program services $56,615 · management and general $27,791

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $259,518 · end of year $336,641

  • 3 · Pledges and grants receivable

    beginning of year $128,218 · end of year $107,015

  • 4 · Accounts receivable

    beginning of year $1,604 · end of year $1,196

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,204

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,813 · end of year $63,621

  • 25 · Other liabilities

    beginning of year $23,455 · end of year $51,112

  • 27 · Net assets without donor restrictions

    beginning of year $314,276 · end of year $330,119

Mission and programs · 2022

Mission

TO CARRY OUT THE OBJECTIVES OF THE OLDER AMERICANS ACT OF 1965. TO PLAN, SUPERVISE AND IMPLEMENT PROGRAMS TO ASSIST AND MEET THE NEEDS OF SENIOR CITIZENS IN AREAS SUCH AS HEALTH, WELFARE, AND NUTRITION.

Activities or mission (Part I)

TO CARRY OUT THE OBJECTIVES OF THE OLDER AMERICANS ACT OF 1965 TO PLAN, SUPERVISE, AND IMPLEMENT PROGRAMS TO ASSIST SENIOR CITIZENS.

  • TITLE III C-2 NUTRITION PROGRAM TO PROVIDE HOME DELIVERY MEALS.

    Expenses $581,985 · Revenue $90,692

  • TITLE III C-1 NUTRITION PROGRAM TO PROVIDE CONGREGATE MEALS.

    Expenses $389,060 · Revenue $60,461

  • TITLE III B SOCIAL SERVICES INCLUDING TRANSPORTATION, OUTREACH, INFORMATION AND ASSISTANCE, HEALTH SCREENINGS AND PROMATION AND OTHER SERVICES.

    Expenses $77,845

  • OTHER SOCIAL SERVICES

    Expenses $60,602

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dea Ann Bolen

    EXECUTIVE DI

    Total calculated
    $52,000
    From this org
    $52,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joe Bargo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Dunaway

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Raleigh Dunaway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Eanes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annie Hubbard

    DIRECOTR

    Total calculated
    $0
    Hours/week
    1

  • Kay Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joannie Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Philip Jones

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Lynn McMahan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Susan Pecord

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Belinda Penrod

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Billy Shinn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Noble Shinn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Shoemaker

    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
9 January 2024
IRS schema version
2022v5.0
Source object
202410169349303331

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