Totals
- Total revenue
- $267,770
- Total expenses
- $221,823
- Contributions and grants received
- $64,840
- Grants paid
- $250
- Program service revenue
- $167,165
- Investment income
- $17,566
- Other revenue
- $18,199
- Total assets, end of year
- $563,030
- Total liabilities, end of year
- $715
- Net assets or fund balances, end of year
- $562,315
- Program services expenses (Part IX)
- $211,931
- Management and general expenses
- $9,892
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $160,134
Program services were 95.5% 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.
-
1e · Government grants (contributions)
$19,025
-
1f · All other contributions, gifts and grants
$45,815
-
2a · Program service revenue: ACTIVITIES
total $1,572 · related or exempt $1,572
-
2b · Program service revenue: CONGREGATE MEALS
total $66,580 · related or exempt $66,580
-
2c · Program service revenue: HOME BOUND MEALS
total $70,124 · related or exempt $70,124
-
2d · Program service revenue: STATE GRANT FOR CONGREGAT
total $12,388 · related or exempt $12,388
-
2e · Program service revenue: TRANSPORTATION AND GEN FU
total $16,501 · related or exempt $16,501
-
3 · Investment income
total $17,566 · related or exempt $17,566
-
6a · Gross rents
real property $18,525
-
6b · Less rental expenses
real property $326
-
6c · Rental income or loss
real property $18,199
-
6d · Net rental income or loss
total $18,199
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250 · program services $250
-
5 · Compensation of officers, directors and key employees
total $56,967 · program services $56,967
-
7 · Other salaries and wages
total $62,462 · program services $62,462
-
10 · Payroll taxes
total $12,624 · program services $12,624
-
12 · Advertising and promotion
total $297 · program services $297
-
13 · Office expenses
total $252 · program services $252
-
14 · Information technology
total $1,958 · program services $979 · management and general $979
-
17 · Travel
total $3,398 · program services $3,398
-
22 · Depreciation, depletion and amortization
total $7,519 · program services $7,519
-
23 · Insurance
total $1,695 · program services $1,271 · management and general $424
-
24a · Other expenses: ACTIVITIES
total $1,692 · program services $1,692
-
24b · Other expenses: RAW FOOD
total $31,596 · program services $31,596
-
24c · Other expenses: ADVISOR FEES
total $1,950 · management and general $1,950
-
24d · Other expenses: UTILITIES
total $14,381 · program services $14,381
-
24e · All other expenses
total $24,782 · program services $18,243 · management and general $6,539
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,123 · end of year $54,134
-
2 · Savings and temporary cash investments
beginning of year $152,524 · end of year $52,138
-
10a · Land, buildings and equipment: cost or other basis
$110,156
-
10b · Land, buildings and equipment: accumulated depreciation
$17,111
-
10c · Land, buildings and equipment, net
beginning of year $109,116 · end of year $93,045
-
11 · Investments: publicly traded securities
beginning of year $252,600 · end of year $363,713
-
13 · Investments: program-related
beginning of year $252,600
-
17 · Accounts payable and accrued expenses
end of year $715
-
27 · Net assets without donor restrictions
beginning of year $838,963 · end of year $562,315
Mission and programs · 2023
Mission
TO PROVIDE SERVICES TO INDIVIDUALS 60 YEARS OF AGE AND OLDER IN ORDER TO KEEP SENIOR CITIZENS SOCIALLY INVOLVED AND INDEPENDENT IN THEIR HOME
Activities or mission (Part I)
TO PROVIDE SERFVICES TO INDIVIDUALS 60 YEARS OF AGE AND OLDER IN ORDER TO KEEP SENIOR CITIZENS SOCIALLY INVOLVED AND INDEPENDENT
-
PROVIDE CONGREGATE, HOME DELIVERED & TAKE OUT MEALS TO CITIZENS OVER 60 YEARS OF AGE. AVERAGE 1565 MEALS A MONTH TO APPROXIMATELY 150 CLIENTS.
Expenses $145,958 · Revenue $116,403
-
PROVIDE TRANSPORTATION SERVICES OT MEDICAL TRIPS. THERE WERE 861 TRIPS TO 49 CLIENTS THROUGH THE YEAR.
Expenses $14,176 · Revenue $7,524
As filed on the 2023 return.
Listed in Part VII
-
LINDA CLAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AUDRENE KUNDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES TODD
DIRECTOR
- Total calculated
- $27,336
- From this org
- $27,336
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
GAIL NEAL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
KAROLE WALLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JULIE SANDERS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT NOLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
JOHN RONNEBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423139349303852
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