Greater Niles Senior Center Inc
- Assets
- $1.5m
- Revenue
- $404.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Niles, MI
- Founding
- 05/1976
- Data as of
- 09/2023
- EIN
- 38-2074062
Organization Overview
Greater Niles Senior Center Inc is located in Niles, MI. The organization was established in 1976. 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 09/2023, Greater Niles Senior Center Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Niles Senior Center Inc 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 09/2023, Greater Niles Senior Center Inc generated $404.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $332.9k during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER A VARIETY OF ACTIVITIES TO KEEP OUR SENIORS ENGAGED AND ACTIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SOCIAL, EDUCATIONAL, AND RECREATIONAL SERVICES, ALONG WITH A COMMUNITY FOR INVOLVEMENT TO CITIZENS IN THE COMMUNITY OF NILES, MICHIGAN AND ITS SURROUNDING AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marge Durm Hiatt President | OfficerTrustee | 1 | $0 |
Marge Frost Trustee | Trustee | 1 | $0 |
Mary Ellen Drolet Trustee | Trustee | 1 | $0 |
George Beaumont Trustee | Trustee | 1 | $0 |
Jean Stilwell-Mccarty Trustee | Trustee | 1 | $0 |
C Hal Loebach Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $381,665 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,322 |
| Noncash contributions included in lines 1a–1f | $4,179 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $395,987 |
| Total Program Service Revenue | $5,405 |
| Investment income | $3,102 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $50 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $404,544 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $175,635 |
| Pension plan accruals and contributions | $3,292 |
| Other employee benefits | $1,040 |
| Payroll taxes | $13,926 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $350 |
| Fees for services: Accounting | $10,881 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,349 |
| Advertising and promotion | $1,666 |
| Office expenses | $6,499 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $233 |
| 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 | $33,627 |
| Insurance | $12,938 |
| All other expenses | $227 |
| Total functional expenses | $332,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,822 |
| Savings and temporary cash investments | $581,610 |
| Pledges and grants receivable | $1,214 |
| Accounts receivable, net | $0 |
| 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 | $5,498 |
| Net Land, buildings, and equipment | $832,678 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,165 |
| Total assets | $1,501,987 |
| Accounts payable and accrued expenses | $10,346 |
| 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 | $10,346 |
| Net assets without donor restrictions | $1,455,476 |
| Net assets with donor restrictions | $36,165 |
| 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 | $1,501,987 |