Form 990 for tax year 2022
Filed by CHARLESTON AREA SENIOR CITIZENS SERVICES INC.
Totals
- Total revenue
- $1,804,084
- Total expenses
- $1,619,148
- Contributions and grants received
- $1,512,876
- Grants paid
- $0
- Program service revenue
- $183,058
- Investment income
- $746
- Other revenue
- $107,404
- Total assets, end of year
- $1,620,274
- Total liabilities, end of year
- $160,652
- Net assets or fund balances, end of year
- $1,459,622
- Program services expenses (Part IX)
- $1,382,188
- Management and general expenses
- $236,960
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,382,188
Program services were 85.4% 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.
-
1e · Government grants (contributions)
$1,377,838
-
1f · All other contributions, gifts and grants
$135,038
-
1g · Noncash contributions included above
$58,889
-
2a · Program service revenue: PRIVATE PAY MEALS
total $183,058 · related or exempt $183,058
-
3 · Investment income
total $746 · related or exempt $746
-
11a · Other revenue: MANAGEMENT FEES
total $63,768 · related or exempt $63,768
-
11b · Other revenue: MISC INCOME
total $43,636 · related or exempt $43,636
-
11e · Other revenue, total
$107,404
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $551,427 · program services $435,088 · management and general $116,339
-
10 · Payroll taxes
total $81,722 · program services $61,673 · management and general $20,049
-
11g · Fees: other
total $88,750 · program services $15,183 · management and general $73,567
-
16 · Occupancy
total $34,053 · program services $31,796 · management and general $2,257
-
17 · Travel
total $20,106 · program services $19,684 · management and general $422
-
22 · Depreciation, depletion and amortization
total $16,355 · program services $7,547 · management and general $8,808
-
24a · Other expenses: SUPPLIES AND PROGRAM OPER
total $638,207 · program services $626,423 · management and general $11,784
-
24b · Other expenses: LEASE EXPENSE
total $120,937 · program services $120,937
-
24c · Other expenses: FOOD
total $50,877 · program services $50,877
-
24d · Other expenses: CLOTHING AND HOUSEHOLD GO
total $6,583 · program services $6,583
-
24e · All other expenses
total $10,131 · program services $6,397 · management and general $3,734
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,192,005 · end of year $1,346,965
-
3 · Pledges and grants receivable
beginning of year $84,909 · end of year $75,442
-
9 · Prepaid expenses and deferred charges
beginning of year $10,516 · end of year $11,873
-
10a · Land, buildings and equipment: cost or other basis
$1,000,739
-
10b · Land, buildings and equipment: accumulated depreciation
$814,745
-
10c · Land, buildings and equipment, net
beginning of year $290,533 · end of year $185,994
-
17 · Accounts payable and accrued expenses
beginning of year $35,085 · end of year $48,239
-
19 · Deferred revenue
beginning of year $70,185 · end of year $5,715
-
25 · Other liabilities
beginning of year $198,120 · end of year $106,698
-
27 · Net assets without donor restrictions
beginning of year $1,271,472 · end of year $1,456,521
-
28 · Net assets with donor restrictions
beginning of year $3,101 · end of year $3,101
Mission and programs · 2022
Mission
TO HELP THE UNDERPRIVILEDGED SENIOR COMMUNITY IN THE CHARLESTON, SC AREA.
Activities or mission (Part I)
ENHANCING THE LIVES OF OLDER ADULTS IN THE COMMUNITY.
-
TRIDENT AREA AGENCY ON AGING HOME DELIVERED AND CONGREGATE MEALS - MEALS ARE PREPARED AND DELIVERED TO ELIGIBLE SENIOR CITIZENS.
Expenses $1,382,188 · Revenue $183,058
-
CASC PROVIDED OTHER SERVICES AND ACTIVITIES INCLUDING SENIOR VOLUNTEERS, EMERGENCY FOOD PANTRY, MONTHLY EVENING MEALS, FARMER'S MARKET VOUCHER PROGRAM, AND TANGIBLE GOODS THROUGH SMALL, LOCAL GRANTS AND PARTNERSHIPS WITH OTHER LOCAL, NON-PROFIT ORGANIZATIONS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MS JUDY HINMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MS BERITA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MR HENRY MEEUWSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MS BETSY RICHARDSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MR BRADLEY SCHMOLL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MS PEGGY SENESAC
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ANSONBOROUGH HOUSING CORPORATION
501C3 · SUBSIDIZED · SC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313489349300906
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