Hermosa Senior Citizens Center
- Assets
- $11.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hermosa, SD
- Founding
- 01/2010
- Data as of
- 12/2020
- EIN
- 27-0754092
Organization Overview
Hermosa Senior Citizens Center is located in Hermosa, SD. The organization was established in 2010. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hermosa Senior Citizens Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Hermosa Senior Citizens Center generated $48.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $43.0k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3
TO SERVE THE RECREATIONAL, INTELLECTUAL, SOCIAL, PHYSICAL, AND HEALTH NEEDS OF SENIOR CITIZENS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ann Gilmore Board Member | 1 | $0 | |
Linda Lintz Board Member | 1 | $0 | |
Leo Van Sambeek President | 1 | $0 | |
Ann Harty Secretary | 1 | $0 | |
Richard Stinson Treasurer | 1 | $0 | |
Dan Martin Vice President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,043 |
| Total Program Service Revenue | $24,843 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $48,886 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $25,086 |
| Professional fees and other payments to independent contractors | $300 |
| Occupancy, rent, utilities, and maintenance | $3,665 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $13,976 |
| Total expenses | $43,027 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $11,108 |
| Other assets | $0 |
| Total assets | $11,108 |
| Total liabilities | $1,233 |
| Net assets or fund balances | $9,875 |