STRATEGY STUDIO / PUBLIC DATA EXPLORER

REGION K COMMUNITY ASSISTANCE CORPORATION

Cite this

Plain text REGION K COMMUNITY ASSISTANCE CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/450698682. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). REGION K COMMUNITY ASSISTANCE CORPORATION [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/450698682

MLA “REGION K COMMUNITY ASSISTANCE CORPORATION.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/450698682. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $561K · expenses $518K · assets $697K

Also known as
CORPORATION
EIN
45-0698682
Address
PO BOX 709, HENDERSON, NC 27536-0709
NTEE code
P20
Subsection
501(c)(3)
Ruling year
2012
Cross-check
ProPublica Nonprofit Explorer

Mission

TO AUGMENT AND ENHANCE THE PROGRAMS AND SERVICES RELATED TO AGING, JUVENILE JUSTICE AND THE COMMUNITY DEVELOPMENT, ECONOMIC DEVELOPMENT, WORKFORCE DEVELOPMENT, AND TRANSPORTATION PLANNING AND DEVELOPMENT PROVIDED BY PUBLIC AND PRIVATE AGENCIES, INCLUDING BUT NOT LIMITED TO, THE KERR-TAR REGIONAL COUNCIL OF GOVERNMENTS, FRANKLIN COUNTY, GRANVILLE COUNTY, PERSON COUNTY, VANCE COUNTY, WARREN COUNTY, AND THE MUNICIPALITIES LOCATED IN EACH OF THOSE COUNTIES. CURRENTLY, THE ORGANIZATION OPERATES THE PERSON COUNTY SENIOR CENTER.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

None of the 32 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

32 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dr Tony Cozart DIRECTOR2024 1 $0 reported 3
Donald Long DIRECTOR2024 1 $0 reported 2
Leo Kelly TREASURER2017-2024 1 $0 reported 3
Melissa Elliott DIRECTOR2024 1 $0 reported 2
Danny Wright DIRECTOR2015-2024 1 $0 reported 3
Angelena Kearney-Dunlap DIRECTOR2024 1 $0 reported 1
Roxanne Bragg DIRECTOR2024 1 $0 reported 1
Zelodis Jay DIRECTOR2015-2024 1 $0 reported 1
John E Alston DIRECTOR2015-2024 1 $0 reported 1
Tom Lane DIRECTOR2017-2024 1 $0 reported 1
Betty Wright CHAIRMAN2017-2024 1 $0 reported 1
Walter Gardner DIRECTOR2015-2024 1 $0 reported 1
Peter Baker DIRECTOR2021-2024 10 $0 reported 1
Derrick Sims (former) DIRECTOR2020-2023 1 $0 reported 5
Walter Powell (former) DIRECTOR2017-2023 1 $0 reported 2
Michael Schriver (former) DIRECTOR2020-2023 1 $0 reported 1
Eddie Ellington (former) DIRECTOR2015-2023 1 $0 reported 1
David Smith (former) DIRECTOR2015-2023 1 $0 reported 2
Reggie Horton (former) DIRECTOR2017-2020 1 $0 reported 1
Patricia Cox (former) EXECUTIVE DIRECTOR2015-2020 10 $0 reported 1
Jimmy Clayton (former) DIRECTOR2015-2019 1 $0 reported 2
Sidney Dunston (former) CHAIRMAN2015-2019 1 $0 reported 2
Bryan Pfohl (former) DIRECTOR2015-2018 1 $0 reported 2
Gary Plummer (former) TREASURER2018 1 $0 reported 1
Quon Bridges (former) CHAIRMAN2015-2017 1 $0 reported 1
Tommy Hester Jr (former) DIRECTOR2015-2016 1 $0 reported 1
Barry Richardson (former) CHAIRMAN2015-2016 1 $0 reported 2
Linda Jordan (former) DIRECTOR2015-2016 1 $0 reported 1
Joe Shearon (former) DIRECTOR2015-2016 1 $0 reported 1
Henry Daniel (former) DIRECTOR2015-2016 1 $0 reported 1
Terry Garrison (former) DIRECTOR2015 1 $0 reported 4
Elizabeth Blackwell (former) DIRECTOR2015 1 $0 reported 1

People by year

2024 · 13 people listed · none paid · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEO KELLY TREASURER1 $0$0$0 $03
ANGELENA KEARNEY-DUNLAP DIRECTOR1 $0$0$0 $01
ROXANNE BRAGG DIRECTOR1 $0$0$0 $01
DONALD LONG DIRECTOR1 $0$0$0 $02
ZELODIS JAY DIRECTOR1 $0$0$0 $01
JOHN E ALSTON DIRECTOR1 $0$0$0 $01
TOM LANE DIRECTOR1 $0$0$0 $01
BETTY WRIGHT CHAIRMAN1 $0$0$0 $01
MELISSA ELLIOTT DIRECTOR1 $0$0$0 $02
WALTER GARDNER DIRECTOR1 $0$0$0 $01
TONY COZART DIRECTOR1 $0$0$0 $03
DANNY WRIGHT DIRECTOR1 $0$0$0 $03
PETER BAKER DIRECTOR10 $0$0$0 $01
2023 · 13 people listed · none paid · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEO KELLY TREASURER1 $0$0$0 $03
WALTER POWELL DIRECTOR1 $0$0$0 $02
MICHAEL SCHRIVER DIRECTOR1 $0$0$0 $01
DERRICK SIMS DIRECTOR1 $0$0$0 $05
ZELODIS JAY CHAIRMAN1 $0$0$0 $01
JOHN E ALSTON DIRECTOR1 $0$0$0 $01
TOM LANE DIRECTOR1 $0$0$0 $01
BETTY WRIGHT DIRECTOR1 $0$0$0 $01
EDDIE ELLINGTON DIRECTOR1 $0$0$0 $01
WALTER GARDNER DIRECTOR1 $0$0$0 $01
DAVID SMITH DIRECTOR1 $0$0$0 $02
DANNY WRIGHT DIRECTOR1 $0$0$0 $03
PETER BAKER DIRECTOR10 $0$0$0 $01
2022 · 13 people listed · none paid · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEO KELLY TREASURER1 $0$0$0 $03
WALTER POWELL DIRECTOR1 $0$0$0 $02
MICHAEL SCHRIVER DIRECTOR1 $0$0$0 $01
DERRICK SIMS DIRECTOR1 $0$0$0 $05
ZELODIS JAY CHAIRMAN1 $0$0$0 $01
JOHN E ALSTON DIRECTOR1 $0$0$0 $01
TOM LANE DIRECTOR1 $0$0$0 $01
BETTY WRIGHT DIRECTOR1 $0$0$0 $01
EDDIE ELLINGTON DIRECTOR1 $0$0$0 $01
WALTER GARDNER DIRECTOR1 $0$0$0 $01
DAVID SMITH DIRECTOR1 $0$0$0 $02
DANNY WRIGHT DIRECTOR1 $0$0$0 $03
PETER BAKER DIRECTOR10 $0$0$0 $01
2021 · 13 people listed · none paid · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEO KELLY TREASURER1 $0$0$0 $03
WALTER POWELL DIRECTOR1 $0$0$0 $02
MICHAEL SCHRIVER DIRECTOR1 $0$0$0 $01
DERRICK SIMS DIRECTOR1 $0$0$0 $05
ZELODIS JAY CHAIRMAN1 $0$0$0 $01
JOHN E ALSTON DIRECTOR1 $0$0$0 $01
TOM LANE DIRECTOR1 $0$0$0 $01
BETTY WRIGHT DIRECTOR1 $0$0$0 $01
EDDIE ELLINGTON DIRECTOR1 $0$0$0 $01
WALTER GARDNER DIRECTOR1 $0$0$0 $01
DAVID SMITH DIRECTOR1 $0$0$0 $02
DANNY WRIGHT DIRECTOR1 $0$0$0 $03
PETER BAKER DIRECTOR10 $0$0$0 $01
2020 · 13 people listed · none paid · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEO KELLY CHAIRMAN1 $0$0$0 $03
WALTER POWELL DIRECTOR1 $0$0$0 $02
MICHAEL SCHRIVER DIRECTOR1 $0$0$0 $01
DERRICK SIMS DIRECTOR1 $0$0$0 $05
ZELODIS JAY TREASURER1 $0$0$0 $01
JOHN E ALSTON DIRECTOR1 $0$0$0 $01
TOM LANE DIRECTOR1 $0$0$0 $01
BETTY WRIGHT DIRECTOR1 $0$0$0 $01
REGGIE HORTON DIRECTOR1 $0$0$0 $01
WALTER GARDNER VICE CHAIRMAN1 $0$0$0 $01
DAVID SMITH DIRECTOR1 $0$0$0 $02
DANNY WRIGHT DIRECTOR1 $0$0$0 $03
PATRICIA COX EXECUTIVE DIRECTOR10 $0$0$0 $01
2019 · 13 people listed · none paid · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEO KELLY VICE CHAIRMAN1 $0$0$0 $03
WALTER POWELL DIRECTOR1 $0$0$0 $02
JIMMY CLAYTON DIRECTOR1 $0$0$0 $02
SIDNEY DUNSTON CHAIRMAN1 $0$0$0 $02
ZELODIS JAY DIRECTOR1 $0$0$0 $01
JOHN E ALSTON DIRECTOR1 $0$0$0 $01
TOM LANE DIRECTOR1 $0$0$0 $01
BETTY WRIGHT DIRECTOR1 $0$0$0 $01
REGGIE HORTON DIRECTOR1 $0$0$0 $01
WALTER GARDNER TREASURER1 $0$0$0 $01
DAVID SMITH DIRECTOR1 $0$0$0 $02
DANNY WRIGHT DIRECTOR1 $0$0$0 $03
PATRICIA COX EXECUTIVE DIRECTOR10 $0$0$0 $01
2018 · 16 people listed · none paid · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEO KELLY DIRECTOR1 $0$0$0 $03
WALTER POWELL DIRECTOR1 $0$0$0 $02
JIMMY CLAYTON CHAIRMAN1 $0$0$0 $02
SIDNEY DUNSTON VICE CHAIRMAN1 $0$0$0 $02
ZELODIS JAY DIRECTOR1 $0$0$0 $01
GARY PLUMMER TREASURER1 $0$0$0 $01
JOHN E ALSTON DIRECTOR1 $0$0$0 $01
TOM LANE DIRECTOR1 $0$0$0 $01
EDDIE ELLINGTON DIRECTOR1 $0$0$0 $01
BETTY WRIGHT DIRECTOR1 $0$0$0 $01
REGGIE HORTON DIRECTOR1 $0$0$0 $01
WALTER GARDNER DIRECTOR1 $0$0$0 $01
DAVID SMITH DIRECTOR1 $0$0$0 $02
BRYAN PFOHL DIRECTOR1 $0$0$0 $02
DANNY WRIGHT DIRECTOR1 $0$0$0 $03
PATRICIA COX EXECUTIVE DIRECTOR10 $0$0$0 $01
2017 · 16 people listed · none paid · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEO KELLY DIRECTOR1 $0$0$0 $03
WALTER POWELL DIRECTOR1 $0$0$0 $02
QUON BRIDGES CHAIRMAN1 $0$0$0 $01
SIDNEY DUNSTON TREASURER1 $0$0$0 $02
ZELODIS JAY DIRECTOR1 $0$0$0 $01
JIMMY CLAYTON VICE CHAIRMAN1 $0$0$0 $02
JOHN E ALSTON DIRECTOR1 $0$0$0 $01
TOM LANE DIRECTOR1 $0$0$0 $01
EDDIE ELLINGTON DIRECTOR1 $0$0$0 $01
BETTY WRIGHT DIRECTOR1 $0$0$0 $01
REGGIE HORTON DIRECTOR1 $0$0$0 $01
WALTER GARDNER DIRECTOR1 $0$0$0 $01
DAVID SMITH DIRECTOR1 $0$0$0 $02
BRYAN PFOHL DIRECTOR1 $0$0$0 $02
DANNY WRIGHT DIRECTOR1 $0$0$0 $03
PATRICIA COX EXECUTIVE DIRECTOR10 $0$0$0 $01
2016 · 16 people listed · none paid · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOMMY HESTER JR DIRECTOR1 $0$0$0 $01
BARRY RICHARDSON CHAIRMAN1 $0$0$0 $02
QUON BRIDGES VICE CHAIRMAN1 $0$0$0 $01
SIDNEY DUNSTON DIRECTOR1 $0$0$0 $02
ZELODIS JAY DIRECTOR1 $0$0$0 $01
JIMMY CLAYTON TREASURER1 $0$0$0 $02
JOHN E ALSTON DIRECTOR1 $0$0$0 $01
LINDA JORDAN DIRECTOR1 $0$0$0 $01
EDDIE ELLINGTON DIRECTOR1 $0$0$0 $01
JOE SHEARON DIRECTOR1 $0$0$0 $01
HENRY DANIEL DIRECTOR1 $0$0$0 $01
WALTER GARDNER DIRECTOR1 $0$0$0 $01
DAVID SMITH DIRECTOR1 $0$0$0 $02
BRYAN PFOHL DIRECTOR1 $0$0$0 $02
DANNY WRIGHT DIRECTOR1 $0$0$0 $03
PATRICIA COX EXECUTIVE DIRECTOR10 $0$0$0 $01
2015 · 18 people listed · none paid · 5 employees · 120 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOMMY HESTER JR CHAIRMAN1 $0$0$0 $01
BARRY RICHARDSON VICE CHAIRMAN1 $0$0$0 $02
QUON BRIDGES TREASURER1 $0$0$0 $01
SIDNEY DUNSTON DIRECTOR1 $0$0$0 $02
ZELODIS JAY DIRECTOR1 $0$0$0 $01
JIMMY CLAYTON DIRECTOR1 $0$0$0 $02
ELIZABETH BLACKWELL DIRECTOR1 $0$0$0 $01
TERRY GARRISON DIRECTOR1 $0$0$0 $04
JOHN E ALSTON DIRECTOR1 $0$0$0 $01
LINDA JORDAN DIRECTOR1 $0$0$0 $01
EDDIE ELLINGTON DIRECTOR1 $0$0$0 $01
JOE SHEARON DIRECTOR1 $0$0$0 $01
HENRY DANIEL DIRECTOR1 $0$0$0 $01
WALTER GARDNER DIRECTOR1 $0$0$0 $01
DAVID SMITH DIRECTOR1 $0$0$0 $02
BRYAN PFOHL DIRECTOR1 $0$0$0 $02
DANNY WRIGHT DIRECTOR1 $0$0$0 $03
PATRICIA COX EXECUTIVE DIRECTOR10 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$560,695$517,883 $696,539$643,984 $541,018$0 $060
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$607,329$516,533 $667,666$633,383 $591,582$0 $060
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$507,395$491,512 $600,175$542,587 $495,055$0 $060
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$520,235$481,591 $554,185$526,704 $500,344$9,090 $060
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$541,111$474,084 $559,730$488,060 $529,613$7,774 $080
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$509,306$466,718 $453,759$421,033 $488,157$10,772 $070
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$539,282$480,293 $411,291$378,445 $486,259$13,010 $060
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$482,544$435,514 $363,392$319,456 $458,282$17,380 $050
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$486,734$449,732 $300,769$272,426 $460,086$22,510 $050
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$475,892$439,818 $264,905$235,424 $446,097$26,488 $05120

Funders of this organization

4 grantors reported grants to this organization, $105,768 in all, tax years 2014 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
Z SMITH REYNOLDS FOUNDATION INC Private foundation Fuzzy filed as “REGION K COMMUNITY ASSISTANCE CORPORATION” 2022-2023 2$40,000 2023$20,000
show
Person County United Fund Inc Public charity Exact 2014-2018 5$35,200 2018$0
show
MEALS ON WHEELS OF DURHAM INC Public charity Exact 2019-2020 2$20,000 2020$10,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2024 1$10,568 2024$10,568
show

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ST GEORGE COMMUNITY DEVELOPMENT CORPORATIONMEP20 $578,132$393,722 BOARD CHAIR/ ED PART YEAR$0 Same NTEE code P20, revenue within 2x
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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
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Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $517,883 spent · pay $182,103 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $168,953$138,509$30,444- 32.6%
Other (as described)NUTRITION PROGRAM $82,841$82,841-- 16.0%
Other (as described)SENIOR CENTER OPERATION $71,501$70,596$905- 13.8%
Insurance $46,914$33,811$13,103- 9.1%
All other expenses $40,992$22,667$18,325- 7.9%
Other (as described)IN-HOME AIDE PROGRAM $31,490$31,490-- 6.1%
Fees: management $25,000-$25,000- 4.8%
Other (as described)TRANSPORTATION $22,927$22,927-- 4.4%
Payroll taxes $13,150$10,688$2,462- 2.5%
Depreciation and depletion $6,179-$6,179- 1.2%
Fees: accounting $6,150-$6,150- 1.2%
Travel $1,786-$1,786- 0.3%
Total$517,883100%

View the filing

2023 · Form 990 · $516,533 spent · pay $199,078 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $152,665$132,572$20,093- 29.6%
Other (as described)NUTRITION PROGRAM $83,996$83,996-- 16.3%
Other (as described)SENIOR CENTER OPERATION $54,213-$54,213- 10.5%
All other expenses $41,611$30,686$10,925- 8.1%
Other employee benefits $35,128-$35,128- 6.8%
Other (as described)IN-HOME AIDE PROGRAM $34,675$34,675-- 6.7%
Office expenses $25,144-$25,144- 4.9%
Fees: management $25,000-$25,000- 4.8%
Other (as described)TRANSPORTATION $24,383$24,383-- 4.7%
Insurance $12,596-$12,596- 2.4%
Payroll taxes $11,285$9,091$2,194- 2.2%
Fees: accounting $6,150-$6,150- 1.2%
Travel $4,245-$4,245- 0.8%
Depreciation and depletion $3,533-$3,533- 0.7%
Advertising and promotion $1,909-$1,909- 0.4%
Total$516,533100%

View the filing

2022 · Form 990 · $491,512 spent · pay $231,076 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $156,756$122,702$34,054- 31.9%
Other (as described)NUTRITION PROGRAM $90,824$90,824-- 18.5%
Other employee benefits $47,143-$47,143- 9.6%
Other (as described)SENIOR CENTER OPERATION $44,573-$44,573- 9.1%
Office expenses $34,623-$34,623- 7.0%
Other (as described)IN-HOME AIDE PROGRAM $29,266$29,266-- 6.0%
Payroll taxes $27,177$25,468$1,709- 5.5%
Fees: management $18,000-$18,000- 3.7%
Other (as described)TRANSPORTATION $16,565$16,565-- 3.4%
All other expenses $11,545$2,660$8,885- 2.3%
Fees: accounting $5,850-$5,850- 1.2%
Depreciation and depletion $3,533-$3,533- 0.7%
Advertising and promotion $2,281-$2,281- 0.5%
Travel $1,986-$1,986- 0.4%
Insurance $1,390-$1,390- 0.3%
Total$491,512100%

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2021 · Form 990 · $481,591 spent · pay $190,839 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $147,600$96,402$51,198- 30.6%
Other (as described)NUTRITION PROGRAM $103,809$103,809-- 21.6%
Other (as described)SENIOR CENTER OPERATION $59,624-$59,624- 12.4%
Other (as described)IN-HOME AIDE PROGRAM $40,497$40,497-- 8.4%
Other employee benefits $32,369-$32,369- 6.7%
All other expenses $30,053$13,953$16,100- 6.2%
Other (as described)SOCIAL JUSTICE GRANT $25,000-$25,000- 5.2%
Fees: management $18,000-$18,000- 3.7%
Payroll taxes $10,870$10,870-- 2.3%
Office expenses $4,551-$4,551- 0.9%
Fees: accounting $4,500-$4,500- 0.9%
Depreciation and depletion $3,533-$3,533- 0.7%
Travel $1,185-$1,185- 0.2%
Total$481,591100%

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2020 · Form 990 · $474,084 spent · pay $189,245 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $146,532$82,727$63,805- 30.9%
Other (as described)NUTRITION PROGRAM $88,434$88,434-- 18.7%
Other (as described)SENIOR CENTER OPERATION $72,891-$72,891- 15.4%
Other (as described)IN-HOME AIDE PROGRAM $57,271$57,271-- 12.1%
Other employee benefits $31,683-$31,683- 6.7%
All other expenses $18,212$9,062$9,150- 3.8%
Fees: other services $18,000-$18,000- 3.8%
Other (as described)SUPPLIES, ETC. $13,830$7,695$6,135- 2.9%
Payroll taxes $11,030$6,227$4,803- 2.3%
Insurance $8,347-$8,347- 1.8%
Fees: accounting $4,250-$4,250- 0.9%
Depreciation and depletion $3,533$3,533-- 0.7%
Travel $71-$71- 0.0%
Total$474,084100%

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2019 · Form 990 · $466,718 spent · pay $182,604 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $138,156$82,939$55,217- 29.6%
Other (as described)NUTRITION PROGRAM $90,503$90,503-- 19.4%
Other (as described)SENIOR CENTER OPERATION $61,920-$61,920- 13.3%
Other (as described)IN-HOME AIDE PROGRAM $61,597$61,597-- 13.2%
Other employee benefits $33,939-$33,939- 7.3%
All other expenses $19,274$10,044$9,230- 4.1%
Fees: other services $18,000-$18,000- 3.9%
Other (as described)TRANSPORTATION $16,206$16,206-- 3.5%
Payroll taxes $10,509$6,309$4,200- 2.3%
Insurance $8,473-$8,473- 1.8%
Fees: accounting $4,000-$4,000- 0.9%
Travel $2,229-$2,229- 0.5%
Depreciation and depletion $1,912$1,912-- 0.4%
Total$466,718100%

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2018 · Form 990 · $480,293 spent · pay $181,012 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $138,045$84,218$53,827- 28.7%
Other (as described)SENIOR CENTER OPERATION $90,302-$90,302- 18.8%
Other (as described)NUTRITION PROGRAM $77,843$77,843-- 16.2%
Other (as described)IN-HOME AIDE PROGRAM $60,275$60,275-- 12.5%
Other employee benefits $32,552-$32,552- 6.8%
Other (as described)TRANSPORTATION $25,040$25,040-- 5.2%
All other expenses $20,455$5,618$14,837- 4.3%
Fees: other services $12,000-$12,000- 2.5%
Payroll taxes $10,415$6,354$4,061- 2.2%
Fees: accounting $4,000-$4,000- 0.8%
Depreciation and depletion $3,659$3,659-- 0.8%
Insurance $2,925-$2,925- 0.6%
Travel $2,782-$2,782- 0.6%
Total$480,293100%

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2017 · Form 990 · $435,514 spent · pay $171,518 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $130,138$81,401$48,737- 29.9%
Other (as described)NUTRITION PROGRAM $75,535$75,535-- 17.3%
Other (as described)IN-HOME AIDE PROGRAM $65,170$65,170-- 15.0%
Other (as described)SENIOR CENTER OPERATION $53,547-$53,547- 12.3%
Other employee benefits $31,275-$31,275- 7.2%
Other (as described)TRANSPORTATION $29,033$29,033-- 6.7%
All other expenses $12,794$4,984$7,810- 2.9%
Fees: other services $12,000-$12,000- 2.8%
Payroll taxes $10,105$6,328$3,777- 2.3%
Insurance $5,878-$5,878- 1.3%
Fees: accounting $3,750-$3,750- 0.9%
Depreciation and depletion $3,252$3,252-- 0.7%
Travel $3,037-$3,037- 0.7%
Total$435,514100%

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2016 · Form 990 · $449,732 spent · pay $162,830 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $122,870$79,724$43,146- 27.3%
Other (as described)NUTRITION PROGRAM $84,893$84,893-- 18.9%
Other (as described)SENIOR CENTER OPERATION $65,746-$65,746- 14.6%
Other (as described)IN-HOME AIDE PROGRAM $64,487$64,487-- 14.3%
Other (as described)TRANSPORTATION $33,624$33,624-- 7.5%
Other employee benefits $29,710-$29,710- 6.6%
Fees: other services $12,000-$12,000- 2.7%
All other expenses $10,407$7,474$2,933- 2.3%
Payroll taxes $10,250$6,618$3,632- 2.3%
Insurance $6,438-$6,438- 1.4%
Fees: accounting $3,500-$3,500- 0.8%
Depreciation and depletion $3,087$3,087-- 0.7%
Travel $2,720-$2,720- 0.6%
Total$449,732100%

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2015 · Form 990 · $439,818 spent · pay $158,376 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $123,102$76,421$46,681- 28.0%
Other (as described)NUTRITION PROGRAM $79,954$79,954-- 18.2%
Other (as described)IN-HOME AIDE PROGRAM $69,931$69,931-- 15.9%
Other (as described)SENIOR CENTER OPERATION $49,650-$49,650- 11.3%
Other (as described)TRANSPORTATION $33,932$33,932-- 7.7%
Other employee benefits $24,034-$24,034- 5.5%
All other expenses $15,460$15,460-- 3.5%
Fees: other services $12,000-$12,000- 2.7%
Payroll taxes $11,240$6,974$4,266- 2.6%
Fees: accounting $7,685-$7,685- 1.7%
Insurance $7,429-$7,429- 1.7%
Depreciation and depletion $3,058$3,058-- 0.7%
Travel $2,343-$2,343- 0.5%
Total$439,818100%

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