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Nonprofiteer
← BENZIE SENIOR RESOURCES

Form 990 for tax year 2022

Filed by BENZIE SENIOR RESOURCES.

Totals

Total revenue
$2,237,465
Total expenses
$2,281,424
Contributions and grants received
$2,031,244
Grants paid
$0
Program service revenue
$171,916
Investment income
$22,851
Other revenue
$11,454
Total assets, end of year
$1,193,207
Total liabilities, end of year
$835,288
Net assets or fund balances, end of year
$357,919
Program services expenses (Part IX)
$1,950,944
Management and general expenses
$257,723
Fundraising expenses
$72,757
Program service expenses (Part III)
$1,950,944

Program services were 85.5% 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

    $110,280

  • 1e · Government grants (contributions)

    $1,602,008

  • 1f · All other contributions, gifts and grants

    $318,956

  • 1g · Noncash contributions included above

    $6,942

  • 2a · Program service revenue: PROGRAM FEES

    total $171,916 · related or exempt $171,916

  • 3 · Investment income

    total $22,851 · related or exempt $22,851

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

    $110,280

  • 11a · Other revenue: OTHER REVENUE

    total $11,454 · excluded $11,454

  • 11e · Other revenue, total

    $11,454

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,564 · program services $58,218 · management and general $26,868 · fundraising $4,478

  • 7 · Other salaries and wages

    total $994,563 · program services $883,705 · management and general $59,408 · fundraising $51,450

  • 8 · Pension plan contributions

    total $63,980 · program services $12,292 · management and general $50,453 · fundraising $1,235

  • 9 · Other employee benefits

    total $88,174 · program services $64,066 · management and general $21,664 · fundraising $2,444

  • 10 · Payroll taxes

    total $81,790 · program services $71,450 · management and general $5,333 · fundraising $5,007

  • 11c · Fees: accounting

    total $8,949 · program services $6,209 · management and general $1,964 · fundraising $776

  • 12 · Advertising and promotion

    total $7,589 · program services $3,906 · management and general $3,478 · fundraising $205

  • 13 · Office expenses

    total $26,879 · program services $2,666 · management and general $24,139 · fundraising $74

  • 16 · Occupancy

    total $34,436 · program services $32,365 · management and general $2,071

  • 20 · Interest

    total $805 · program services $805

  • 22 · Depreciation, depletion and amortization

    total $38,115 · program services $38,115

  • 23 · Insurance

    total $61,057 · program services $49,846 · management and general $9,764 · fundraising $1,447

  • 24a · Other expenses: FOOD

    total $269,360 · program services $269,360

  • 24b · Other expenses: CONTRACTUAL

    total $250,758 · program services $250,718 · management and general $40

  • 24c · Other expenses: SUPPLIES

    total $79,630 · program services $70,310 · management and general $3,827 · fundraising $5,493

  • 24d · Other expenses: VEHICLE AND TRAVEL

    total $77,287 · program services $75,700 · management and general $1,439 · fundraising $148

  • 24e · All other expenses

    total $108,488 · program services $61,213 · management and general $47,275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,213 · end of year $6,251

  • 2 · Savings and temporary cash investments

    beginning of year $693,154 · end of year $751,303

  • 4 · Accounts receivable

    beginning of year $152,707 · end of year $39,516

  • 8 · Inventories for sale or use

    beginning of year $12,432 · end of year $9,067

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,451

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

    $861,610

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

    $474,540

  • 10c · Land, buildings and equipment, net

    beginning of year $371,748 · end of year $387,070

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,996 · end of year $99,804

  • 23 · Secured mortgages and notes payable

    beginning of year $102,768 · end of year $91,153

  • 25 · Other liabilities

    beginning of year $562,469 · end of year $644,331

  • 27 · Net assets without donor restrictions

    beginning of year $487,278 · end of year $350,601

  • 28 · Net assets with donor restrictions

    beginning of year $4,194 · end of year $7,318

Mission and programs · 2022

Mission

TO PROVIDE EXCEPTIONAL SERVICES, RESOURCES AND TRUSTED CARE TO SUPPORT BENZIE SENIORS.

  • HOME SERVICES - PROGRAMS INCLUDE HOME DELIVERED MEALS, IN-HOME HEALTH AND THE HOMEMAKER/CHORE.

    Expenses $1,489,597 · Revenue $168,130

  • SOCIAL CONNECTIONS - PROGRAMS INCLUDE THE SENIOR CENTER, CONGREGATE MEALS AND DINING OUT.

    Expenses $425,053 · Revenue $3,786

  • SENIOR SERVICES - ACTIVITES INCLUDE SENIOR TRANSPORTATION, FOOT CLINIC AND HEARING CLINICS.

    Expenses $36,294

As filed on the 2022 return.

Listed in Part VII

  • DOUGLAS DURAND

    EXECUTIVE DI

    Total calculated
    $98,591
    From this org
    $85,184
    From related orgs
    $0
    Other
    $13,407
    Hours/week
    40

  • VICTOR DINSMOORE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • REV DINAH HAAG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAMELA HOWE-PERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEO HUGHES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • NANCY MULLEN-CALL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LINDA RINGLEKA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH ROGERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROSEMARY RUSSELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • INGRID TURNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL TURNER

    VICE PRESIDE

    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
17 February 2024
IRS schema version
2022v5.0
Source object
202400579349301470

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