Lake Gogebic Senior Citzens Club
- Assets
- $480.8k
- Revenue
- $314.5k
- Investments
- $0.0
- Employees
- 18
- Location
- Bergland, MI
- Founding
- 05/1973
- Data as of
- 09/2021
- EIN
- 38-1979090
Organization Overview
Lake Gogebic Senior Citzens Club is located in Bergland, MI. The organization was established in 1973. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2021, Lake Gogebic Senior Citzens Club employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Gogebic Senior Citzens Club 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 09/2021, Lake Gogebic Senior Citzens Club generated $314.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $249.1k during the year ending 09/2021. While expenses have increased by 3.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO THE ELDERLY SO THEY CAN REMAIN IN THEIR HOMES LONGER. SERVICES PROVIDED ARE HOMEMAKING, HOME CARE ASSISTANCE AND RESPITE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMEMAKER - PROVIDE SERVICES TO THE ELDERLY, INCLUDING CLEANING, SHOPPING, LAUNDRY, MEAL PREPARATION AND MAINTAINING A SAFE ENVIRONMENT IN CLIENTS HOMES.
PROMOTED, ENHANCED, AND PROVIDED VARIOUS SERVICES TO THE AGING POPULATION. THESE SERVICES ALLOWED SENIORS TO REMAIN IN THEIR HOMES LONGER BY PROVIDING HOMEMAKER AND PERSONAL CARE ASSISTANCE, SUPPORT, RELIEF, AND REASSURANCE ARE ALSO PROVIDED TO CAREGIVERS THROUGH RESPITE CARE IN THEIR HOMES OR THROUGH OUR ADULT DAY CENTERS IN CONJUNCTION WITH THE ONTONAGON COUNTY COMMISSION ON AGING.
CARE FOR VETERANS - IN-HOME SERVICES AND OTHER SUPPORTIVE SERVICES TO VETERANS IN NEED OF ASSISTANCE TO REMAIN IN THEIR HOMES LONGER. SERVICES PROVIDED INCLUDE: HOMEMAKING, HOME CARE ASSISTANCE, RESPITE CARE. 9 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Harris Director | Officer | 32 | $32,057 |
Nancy Reath Bookkeeper | Officer | 24 | $17,913 |
Barbara Crave Trustee | Officer | 1 | $313 |
Carl Nykanen Chairperson | Officer | 1 | $0 |
Gloria Johnson Trustee | Officer | 1 | $0 |
Patricia Macarthur Trustee | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $347 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $305,813 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $306,160 |
| Total Program Service Revenue | $7,660 |
| Investment income | $713 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $314,533 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,283 |
| Compensation of current officers, directors, key employees. | $50,283 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $146,778 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,641 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $650 |
| Advertising and promotion | $735 |
| Office expenses | $2,615 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,487 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $865 |
| Insurance | $8,086 |
| All other expenses | $922 |
| Total functional expenses | $249,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $424,998 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,847 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,955 |
| Net Land, buildings, and equipment | $18,865 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $480,765 |
| Accounts payable and accrued expenses | $23,403 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $23,403 |
| Net assets without donor restrictions | $457,362 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $480,765 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lake Gogebic Senior Citzens Club has recieved totaling $42.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council On Aging Of Southwestern Ohio Blue Ash, OH | $23,191,204 | $94,817,577 |
Western Reserve Area Agency On Aging Cleveland, OH | $22,317,796 | $84,969,707 |
Detroit Area Agency On Aging Detroit, MI | $32,235,181 | $75,347,637 |
Area Agency On Aging 1 B Southfield, MI | $19,000,335 | $70,220,472 |
Area Agency Of Aging District 7 Inc Rio Grande, OH | $12,307,500 | $62,787,321 |
Direction Home Akron Canton Area Agency On Aging Uniontown, OH | $20,335,083 | $58,977,565 |
Area Agency On Aging Of Western Michigan Inc Grand Rapids, MI | $20,743,900 | $55,691,217 |
Area Agency On Aging Cambridge, OH | $11,899,039 | $51,033,578 |
Area Agency On Aging Planning And Service Area 2 Dayton, OH | $35,326,580 | $52,166,513 |
Greater Wisconsin Agency On Aging Resources Inc Madison, WI | $13,731,196 | $42,134,890 |
Region Vii Area Agency On Aging Inc Bay City, MI | $27,799,297 | $38,562,151 |
Senior Alliance Inc Wayne, MI | $16,386,744 | $34,715,778 |