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Nonprofiteer
← SEBASTIAN RETIRED CITIZENS ASSOC

Form 990 for tax year 2023

Filed by SEBASTIAN RETIRED CITIZENS ASSOC.

Totals

Total revenue
$1,607,312
Total expenses
$1,719,333
Contributions and grants received
$1,335,605
Grants paid
$0
Program service revenue
$256,073
Investment income
$0
Other revenue
$15,634
Total assets, end of year
$182,478
Total liabilities, end of year
$7,285
Net assets or fund balances, end of year
$175,193
Program services expenses (Part IX)
$1,602,468
Management and general expenses
$116,865
Fundraising expenses
$0
Program service expenses (Part III)
$1,602,468

Program services were 93.2% 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.

  • 1a · Federated campaigns

    $32,218

  • 1e · Government grants (contributions)

    $1,289,844

  • 1f · All other contributions, gifts and grants

    $13,543

  • 2a · Program service revenue: PROGRAM REVENUE

    total $160,977 · related or exempt $160,977

  • 2b · Program service revenue: MEDICAID REVENUE

    total $90,564 · related or exempt $90,564

  • 2c · Program service revenue: ACTIVITY FUND INCOME

    total $4,532 · related or exempt $4,532

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $15,634 · related or exempt $15,634

  • 11e · Other revenue, total

    $15,634

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $750,779 · program services $675,701 · management and general $75,078

  • 10 · Payroll taxes

    total $58,812 · program services $52,931 · management and general $5,881

  • 11c · Fees: accounting

    total $6,774 · program services $6,097 · management and general $677

  • 12 · Advertising and promotion

    total $250 · program services $225 · management and general $25

  • 13 · Office expenses

    total $119,024 · program services $107,122 · management and general $11,902

  • 17 · Travel

    total $50,841 · program services $45,757 · management and general $5,084

  • 22 · Depreciation, depletion and amortization

    total $53,967 · program services $48,570 · management and general $5,397

  • 23 · Insurance

    total $17,318 · program services $15,586 · management and general $1,732

  • 24a · Other expenses: PROGRAM FOOD

    total $550,673 · program services $550,673

  • 24b · Other expenses: OTHER PROGRAM EXPENSES

    total $72,136 · program services $64,922 · management and general $7,214

  • 24c · Other expenses: REPAIR & MAINTENANCE

    total $35,344 · program services $31,810 · management and general $3,534

  • 24d · Other expenses: MISCELLANEOUS

    total $3,415 · program services $3,074 · management and general $341

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250,384 · end of year $68,646

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

    $1,185,308

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

    $1,071,476

  • 10c · Land, buildings and equipment, net

    beginning of year $55,483 · end of year $113,832

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,233 · end of year $7,285

  • 25 · Other liabilities

    beginning of year $11,420

  • 27 · Net assets without donor restrictions

    beginning of year $287,214 · end of year $175,193

Mission and programs · 2023

Mission

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

Activities or mission (Part I)

TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES TO THE ELDERLY.

  • ON-SITE AND HOME DELIVERED MEALS

    Expenses $1,602,468 · Revenue $256,073

As filed on the 2023 return.

Listed in Part VII

  • Tammie Brown

    DIRECTOR

    Total calculated
    $0

  • Lavelle Chronister

    DIRECTOR

    Total calculated
    $0

  • Jacque Gish

    DIRECTOR

    Total calculated
    $0

  • Linda Hamilton

    DIRECTOR

    Total calculated
    $0

  • Pam Langston

    DIRECTOR

    Total calculated
    $0

  • Muriel Lovell

    DIRECTOR

    Total calculated
    $0

  • Bradley Martin

    DIRECTOR

    Total calculated
    $0

  • Judith Miller

    SECRETARY/TR

    Total calculated
    $0

  • Elizabeth Robinson

    DIRECTOR

    Total calculated
    $0

  • Rose Smith

    VICE CHAIRMA

    Total calculated
    $0

  • Samuel Terry

    DIRECTOR

    Total calculated
    $0

  • Barbara Williams

    CHAIRMAN

    Total calculated
    $0

  • Deanna Rice

    EXECUTIVE DI

    Total calculated
    $0

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
14 November 2024
IRS schema version
2023v5.0
Source object
202413209349303961

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