- Revenue 2023
- $1,121,751
- Expenses 2023
- $1,088,061
Program services were 70.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P81Z
- Classification
- 1000
- Street
- 514 W MAIN ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2023
Mission
TO COORDINATE RELEVANT ACTIVITIES WHICH RELATE TO THE SOCIAL AND ECONOMIC CONDITION OF OLDER CITIZENS IN AND AROUND THE TOWN OF PAYSON, ARIZONA.
-
COMMUNITY FOOD SERVICES - PRIMARILY ENGAGED IN THE COLLECTION, PREPARATION AND DELIVERY OF MEALS. THROUGH OUR HOME DELIVERED MEALS AND CONGREGATE LUNCH PROGRAMS, WE WERE ABLE TO SERVE OVER 45,000 MEALS TO MORE THAN 500 OF OUR LOCAL COMMUNITY MEMBERS BY UTILIZING GOVERNMENT FUNDS, DONATIONS, GRANTS, AND OTHER FUNDING SOURCES.
Expenses $689,124 · Revenue $446,668
-
SPECIAL NEEDS TRANSPORTATION - PRIMARILY ENGAGED IN PROVIDING SENIOR EXPRESS TRIPS FOR SPECIAL NEEDS TRANSPORTATION TO ELDERLY INDIVIDUALS. THROUGH OUR TRANSPORTION PROGRAM (WHICH SERVES SENIORS AGED 60 AND OVER AND THOSE OF ANY AGE WITH SIGNIFICANT MOBILITY ISSUES) WE WERE ABLE TO SERVE COMMUNITY MEMBERS THROUGH THIS SERVICE BY PROVIDING RIDES.
Expenses $70,696 · Revenue $47,722
-
AMUSEMENT AND RECREATION - PRIMARILY ENGAGED IN PROVIDING RECREATION AND AMUSEMENT SERVICES (1) OPERATE A FACILITY WHERE PATRONS CAN ENGAGE IN SPORT, RECREATION, AMUSEMENT OR GAMBLING ACTVITIES AND/OR (2) PROVIDE SERVICES PROVIDED BY OTHERS SUCH GUIDED TOURS WITHOUT USING TRANSPORTATION EQUIPMENT.
Revenue $24,633
-
THRIFT STORE DEPRECIATION
Expenses $2,193
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
CHRISTOPHER DOCK
PRESIDENT
- Total calculated
- $0
-
SHERI KOVAR
VICE CHAIR
- Total calculated
- $0
-
TOM HATCH
TREASURER
- Total calculated
- $0
-
DIANA YOUNG
SECRETARY
- Total calculated
- $0
-
CONNIE JEWELL
MEMBER
- Total calculated
- $0
-
ROBERT WALSH
MEMBER
- Total calculated
- $0
-
BOBBE EXE
MEMBER
- Total calculated
- $0
-
KAREN CLONTZ
MEMBER
- Total calculated
- $0
-
KELLY BROOKS
DIR OF OPERA
- Total calculated
- $64,838
- From this org
- $64,838
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JANICE CHESSER
DIR OF DEVEL
- Total calculated
- $2,802
- From this org
- $2,802
- 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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $1,121,751
- Expenses
- $1,088,061
- Contributions
- $502,906
- Grants paid
- $0
-
2022
- Revenue
- $1,228,740
- Expenses
- $1,122,937
- Contributions
- $497,085
- Grants paid
- $125,893
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $3,467,530
- Expenses
- $928,592
- Assets (EOY)
- $4,413,357
-
2020 · 990
- Revenue
- $1,217,293
- Expenses
- $826,004
- Assets (EOY)
- $2,155,791
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Form 990-N e-Postcard, tax year 2021
- Tax period
- 1 July 2021 to 30 June 2022
- Principal officer
- KELLY BROOKS
- Mailing address
- 514 W MAIN STPAYSON AZ 85541
As filed, from the IRS e-Postcard file of 26 October 2026. The IRS publishes only each organization's most recent postcard, so earlier years are not shown. A 990-N carries no financial detail. The postcard also gives the principal officer's address, which is not shown here.
Grants made
-
no cash amount reported
2022 PUBLIC TRANSPORTATIO
Grants received
-
$427,000
2024 THIS AWARD IS DESIGNATED SUPPORT FOR REMODELING AND FURNISHINGS
-
2022 CNG, HDM, TRANSP
-
$145,000
2022 GENERAL SUPPORT
-
$35,500
2023 GENERAL SUPPORT
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 29 October 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.