Skip to content
Nonprofiteer
← SCOTT COUNTY SENIOR CITIZENS INC

Form 990 for tax year 2022

Filed by SCOTT COUNTY SENIOR CITIZENS INC.

Totals

Total revenue
$361,105
Total expenses
$316,457
Contributions and grants received
$314,381
Grants paid
$0
Program service revenue
$46,647
Investment income
$77
Other revenue
$0
Total assets, end of year
$180,962
Total liabilities, end of year
$2,561
Net assets or fund balances, end of year
$178,401
Program services expenses (Part IX)
$295,204
Management and general expenses
$21,253
Fundraising expenses
$0
Program service expenses (Part III)
$295,204

Program services were 93.3% 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)

    $307,904

  • 1f · All other contributions, gifts and grants

    $6,477

  • 2a · Program service revenue: PROGRAM REVENUE

    total $30,177 · related or exempt $30,177

  • 2b · Program service revenue: MEDICAID REVENUE

    total $16,470 · related or exempt $16,470

  • 3 · Investment income

    total $77 · excluded $77

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $35,505 · program services $35,505

  • 7 · Other salaries and wages

    total $101,985 · program services $88,236 · management and general $13,749

  • 10 · Payroll taxes

    total $10,791 · program services $9,711 · management and general $1,080

  • 11c · Fees: accounting

    total $3,653 · program services $3,288 · management and general $365

  • 13 · Office expenses

    total $5,465 · program services $4,919 · management and general $546

  • 16 · Occupancy

    total $20,195 · program services $18,175 · management and general $2,020

  • 17 · Travel

    total $15,700 · program services $14,130 · management and general $1,570

  • 22 · Depreciation, depletion and amortization

    total $9,509 · program services $8,558 · management and general $951

  • 23 · Insurance

    total $8,732 · program services $7,859 · management and general $873

  • 24a · Other expenses: PROGRAM FOOD

    total $91,103 · program services $91,103

  • 24b · Other expenses: CONSUMABLE SUPPLIES

    total $12,835 · program services $12,835

  • 24c · Other expenses: MISCELLANEOUS

    total $984 · program services $885 · management and general $99

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,975 · end of year $133,550

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

    $251,487

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

    $204,075

  • 10c · Land, buildings and equipment, net

    beginning of year $56,921 · end of year $47,412

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,143 · end of year $2,561

  • 27 · Net assets without donor restrictions

    beginning of year $133,753 · end of year $178,401

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.

Activities or mission (Part I)

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

  • ON-SITE AND HOME DELIVERED MEALS - PROVIDED APPROXIMATELY 57,968 MEALS IN 2022.

    Expenses $295,204 · Revenue $46,647

As filed on the 2022 return.

Listed in Part VII

  • Jane White

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Betty Jackson

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gary Nelson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robbie Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Owens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna McCray

    EXECUTIVE DIRECTOR

    Total calculated
    $35,505
    From this org
    $35,505
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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 November 2023
IRS schema version
2022v5.0
Source object
202303199349321900

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.