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Nonprofiteer
← MENA POLK COUNTY SENIOR CITIZENS INC

Form 990 for tax year 2022

Filed by MENA POLK COUNTY SENIOR CITIZENS INC.

Totals

Total revenue
$342,633
Total expenses
$328,848
Contributions and grants received
$291,829
Grants paid
$0
Program service revenue
$50,789
Investment income
$15
Other revenue
$0
Total assets, end of year
$172,398
Total liabilities, end of year
$2,261
Net assets or fund balances, end of year
$170,137
Program services expenses (Part IX)
$303,712
Management and general expenses
$25,136
Fundraising expenses
$0
Program service expenses (Part III)
$303,712

Program services were 92.4% 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

    $6,397

  • 1e · Government grants (contributions)

    $277,735

  • 1f · All other contributions, gifts and grants

    $7,697

  • 2a · Program service revenue: PROGRAM REVENUE

    total $50,789 · related or exempt $50,789

  • 3 · Investment income

    total $15 · related or exempt $15

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

    $6,397

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $30,406 · program services $27,365 · management and general $3,041

  • 7 · Other salaries and wages

    total $97,584 · program services $87,826 · management and general $9,758

  • 10 · Payroll taxes

    total $10,904 · program services $9,814 · management and general $1,090

  • 11c · Fees: accounting

    total $3,490 · management and general $3,490

  • 12 · Advertising and promotion

    total $35 · program services $35

  • 13 · Office expenses

    total $6,741 · program services $6,067 · management and general $674

  • 16 · Occupancy

    total $28,314 · program services $25,483 · management and general $2,831

  • 20 · Interest

    total $33 · program services $33

  • 22 · Depreciation, depletion and amortization

    total $4,394 · program services $3,955 · management and general $439

  • 23 · Insurance

    total $4,842 · program services $4,358 · management and general $484

  • 24a · Other expenses: PROGRAM FOOD

    total $108,819 · program services $108,819

  • 24b · Other expenses: MAINTENANCE & REPAIRS

    total $13,720 · program services $12,348 · management and general $1,372

  • 24c · Other expenses: SUPPLIES

    total $12,756 · program services $11,480 · management and general $1,276

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $2,092 · program services $1,883 · management and general $209

  • 24e · All other expenses

    total $4,718 · program services $4,246 · management and general $472

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,741 · end of year $158,538

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

    $158,680

  • 10b · Land, buildings and equipment: accumulated depreciation

    $144,820

  • 10c · Land, buildings and equipment, net

    beginning of year $18,254 · end of year $13,860

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,643 · end of year $2,261

  • 27 · Net assets without donor restrictions

    beginning of year $156,352 · end of year $170,137

Mission and programs · 2022

Mission

TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES, COMPANIONSHIP, RECREATION, TRANSPORTATION, HEALTH COUNSELING AND SCREENING, AND REFERRAL SERVICES TO THE ELDERLY.

  • TO PROVIDE ON-SITE AND HOME DELIVERED MEALS - PROVIDING OVER 50,000 MEALS ANNUALLY.

    Expenses $303,712 · Revenue $50,789

As filed on the 2022 return.

Listed in Part VII

  • Trena Looney

    EXECUTIVE DIRECTOR

    Total calculated
    $30,406
    From this org
    $30,406
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Judith Roberson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hope Main

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shirley Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eddie Huckaby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Seth Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandon Ellison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Hoover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Jewell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kathy Adams

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Barbara Hoover

    PRESIDENT

    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 June 2023
IRS schema version
2022v5.0
Source object
202302059349301270

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