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Nonprofiteer
← STODDARD COUNTY SENIOR CITIZENS AGENCY INC

Form 990 for tax year 2022

Filed by STODDARD COUNTY SENIOR CITIZENS AGENCY INC.

Totals

Total revenue
$347,739
Total expenses
$313,375
Contributions and grants received
$301,135
Grants paid
$0
Program service revenue
$46,447
Investment income
$157
Other revenue
$0
Total assets, end of year
$407,205
Total liabilities, end of year
$2,484
Net assets or fund balances, end of year
$404,721
Program services expenses (Part IX)
$271,058
Management and general expenses
$42,317
Fundraising expenses
$0
Program service expenses (Part III)
$271,058

Program services were 86.5% 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

    $6,745

  • 1e · Government grants (contributions)

    $282,807

  • 1f · All other contributions, gifts and grants

    $11,583

  • 2a · Program service revenue: PROGRAM INCOME-HOME BOUND

    total $22,898 · related or exempt $22,898

  • 2b · Program service revenue: PROGRAM INCOME-CONGREGATE

    total $18,159 · related or exempt $18,159

  • 2c · Program service revenue: OTHER RECEIPTS

    total $5,384 · related or exempt $5,384

  • 2d · Program service revenue: OTHER CASH FROM GUESTS & OTHE

    total $6 · related or exempt $6

  • 3 · Investment income

    total $157 · excluded $157

  • 8a · Fundraising events: contributions included on line 1c

    $6,745

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $41,178 · program services $20,589 · management and general $20,589

  • 7 · Other salaries and wages

    total $74,590 · program services $62,241 · management and general $12,349

  • 9 · Other employee benefits

    total $1,689 · program services $1,208 · management and general $481

  • 10 · Payroll taxes

    total $8,856 · program services $6,336 · management and general $2,520

  • 13 · Office expenses

    total $7,534 · program services $3,769 · management and general $3,765

  • 16 · Occupancy

    total $22,618 · program services $22,618

  • 17 · Travel

    total $1,935 · program services $1,935

  • 23 · Insurance

    total $5,181 · program services $5,181

  • 24a · Other expenses: RAW FOOD-USDA ELIGIBLE

    total $128,432 · program services $128,432

  • 24b · Other expenses: FOOD SERVICE SUPPLIES

    total $15,283 · program services $15,283

  • 24c · Other expenses: OFFICE EQUIPMENT & FURNIT

    total $2,613 · management and general $2,613

  • 24d · Other expenses: VOLUNTEER RECOGNITION

    total $1,941 · program services $1,941

  • 24e · All other expenses

    total $1,525 · program services $1,525

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,903 · end of year $44,472

  • 2 · Savings and temporary cash investments

    beginning of year $104,471 · end of year $105,890

  • 8 · Inventories for sale or use

    beginning of year $6,010 · end of year $7,372

  • 10a · Land, buildings and equipment: cost or other basis

    $249,471

  • 10c · Land, buildings and equipment, net

    beginning of year $249,471 · end of year $249,471

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,498 · end of year $2,484

  • 31 · Retained earnings, endowment or other funds

    beginning of year $370,357 · end of year $404,721

Mission and programs · 2022

Mission

OPERATE NUTRITION PROGRAM FOR SENIOR CITIZENS, CONSISTING OF BOTH CENTER DINING AND HOME DELIVERED MEALS

  • OUR ORGANIZATION OPERATES THE LUNCH BOX, A SENIOR CITIZEN / DISABLED PERSON'S NUTRITION CENTER THAT PROVIDES MEALS, RECREATION PROGRAMS, ETC TO STODDARD COUNTY MISSOURI RESIDENTS. OUR MEALS ON WHEELS PROGRAM SERVES THOSE WHO ARE UNABLE TO ATTEND THE CENTER. WE RECEIVE PASS THROUGH FUNDS FROM SOUTHEAST MISSOURI AREA AGENCY ON AGING, INC. 50,054 MEALS WERE SERVED DURING THIS FISCAL YEAR.

    Expenses $271,058 · Revenue $46,447

As filed on the 2022 return.

Listed in Part VII

  • Susan Marner-Sides

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Jane Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Edwin T Cato

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jay Yorke

    PARLIAMENTAR

    Total calculated
    $0
    Hours/week
    0.25

  • Jim Grasdorf

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Waynetta Rodgers

    ADMINISTRATO

    Total calculated
    $41,178
    From this org
    $41,178
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349304066

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