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Nonprofiteer
← LINCOLN COUNTY COUNCIL ON AGING

Form 990 for tax year 2022

Filed by LINCOLN COUNTY COUNCIL ON AGING.

Totals

Total revenue
$651,397
Total expenses
$628,781
Contributions and grants received
$510,076
Grants paid
$0
Program service revenue
$85,376
Investment income
$468
Other revenue
$55,477
Total assets, end of year
$925,086
Total liabilities, end of year
$187,871
Net assets or fund balances, end of year
$737,215
Program services expenses (Part IX)
$513,486
Management and general expenses
$100,746
Fundraising expenses
$14,549
Program service expenses (Part III)
$513,486

Program services were 81.7% 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

    $133,315

  • 1e · Government grants (contributions)

    $284,195

  • 1f · All other contributions, gifts and grants

    $92,566

  • 1g · Noncash contributions included above

    $1,280

  • 2a · Program service revenue: NUTRITION SITE MEALS

    total $85,376 · related or exempt $85,376

  • 3 · Investment income

    total $793 · excluded $793

  • 6a · Gross rents

    real property $11,860

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $11,860

  • 6d · Net rental income or loss

    total $11,860 · related or exempt $11,860

  • 7a · Gross sales of assets other than inventory

    other assets $2,000

  • 7b · Less cost or other basis and sales expenses

    other assets $2,325

  • 7c · Gain or loss

    other assets -$325

  • 7d · Net gain or loss

    total -$325 · excluded -$325

  • 11a · Other revenue: MISCELLANEOUS

    total $43,617 · related or exempt $43,617

  • 11e · Other revenue, total

    $43,617

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $189,866 · program services $113,920 · management and general $66,453 · fundraising $9,493

  • 10 · Payroll taxes

    total $14,576 · program services $8,745 · management and general $5,102 · fundraising $729

  • 11c · Fees: accounting

    total $11,216 · management and general $11,216

  • 12 · Advertising and promotion

    total $4,460 · program services $4,460

  • 13 · Office expenses

    total $10,570 · management and general $10,570

  • 16 · Occupancy

    total $22,993 · program services $22,993

  • 17 · Travel

    total $349 · management and general $349

  • 19 · Conferences, conventions and meetings

    total $197 · management and general $197

  • 20 · Interest

    total $7,373 · program services $7,373

  • 22 · Depreciation, depletion and amortization

    total $37,421 · program services $37,421

  • 23 · Insurance

    total $31,835 · program services $31,835

  • 24a · Other expenses: RAW FOOD

    total $200,847 · program services $200,847

  • 24b · Other expenses: AUTO EXPENSE

    total $30,744 · program services $30,744

  • 24c · Other expenses: SUPPLIES

    total $25,762 · program services $21,435 · fundraising $4,327

  • 24d · Other expenses: BUILDING MAINTENANCE

    total $24,531 · program services $24,531

  • 24e · All other expenses

    total $16,041 · program services $9,182 · management and general $6,859

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,505 · end of year $206,750

  • 2 · Savings and temporary cash investments

    beginning of year $131,849 · end of year $132,349

  • 3 · Pledges and grants receivable

    beginning of year $64,968 · end of year $66,660

  • 4 · Accounts receivable

    beginning of year $30,636 · end of year $41,157

  • 8 · Inventories for sale or use

    beginning of year $10,686 · end of year $14,877

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,901 · end of year $3,092

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

    $942,879

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

    $482,678

  • 10c · Land, buildings and equipment, net

    beginning of year $492,336 · end of year $460,201

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,163 · end of year $30,593

  • 23 · Secured mortgages and notes payable

    beginning of year $169,977 · end of year $151,436

  • 25 · Other liabilities

    beginning of year -$2,858 · end of year $5,842

  • 27 · Net assets without donor restrictions

    beginning of year $646,575 · end of year $667,499

  • 28 · Net assets with donor restrictions

    beginning of year $68,024 · end of year $69,716

Mission and programs · 2022

Mission

TO ENRICH THE QUALITY OF LIFE AND SUPPORT INDEPENDENCE AND VITALITY FOR THOSE OVER 50 AND THE COMMUNITY AROUND THEM.

  • HAND DELIVERED AND CONGREGATE MEALS FOR THE SENIOR AND HANDICAPPED CITIZENS OF LINCOLN COUNTY AND PROVIDE CHRONIC DISEASE EDUCATION.

    Expenses $513,486 · Revenue $140,853

As filed on the 2022 return.

Listed in Part VII

  • Ashley Rottler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brian Lourance

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Zuroweste

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Terry Boling

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mark Henebry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Britain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pamela Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharida Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Stanek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Creech

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Hasekamp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronald McGaskey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Betty Cox

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 February 2024
IRS schema version
2022v5.0
Source object
202400999349300300

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