Benton Harbor Benton Township Senior Services Incorporated is located in Benton Harbor, MI. The organization was established in 1991. 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 09/2022, Benton Harbor Benton Township Senior Services Incorporated employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Benton Harbor Benton Township Senior Services Incorporated 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 09/2022, Benton Harbor Benton Township Senior Services Incorporated generated $374.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $355.4k during the year ending 09/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PROGRAMS AND ACTIVITIES FOR THE SENIORS OF BENTON HARBOR, MI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SOCIAL, EDUCATIONAL, AND RECREATIONAL SERVICES AND A COMMUNITY FOR INVOLVEMENT DEDICATED TO SENIOR CITIZENS IN BENTON HARBOR, MI.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joe Davis Chairman | OfficerTrustee | 1 | $0 |
Rosie Hudson Vice Chairma | OfficerTrustee | 1 | $0 |
Tj Taylor Treasurer | OfficerTrustee | 1 | $0 |
Geraldine Thomas Secretary | OfficerTrustee | 1 | $0 |
Ricky Hill Member | Trustee | 1 | $0 |
Arlene Sisson Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $366,010 |
All other contributions, gifts, grants, and similar amounts not included above | $6,665 |
Noncash contributions included in lines 1a–1f | $600 |
Total Revenue from Contributions, Gifts, Grants & Similar | $372,675 |
Total Program Service Revenue | $2,031 |
Investment income | $0 |
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 | $374,706 |
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 | $158,854 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $75,300 |
Payroll taxes | $12,797 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,242 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $16 |
Office expenses | $1,591 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
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 | $13,955 |
Insurance | $13,160 |
All other expenses | $3,922 |
Total functional expenses | $355,440 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $443,032 |
Savings and temporary cash investments | $0 |
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 | $9,593 |
Net Land, buildings, and equipment | $200,562 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $654,401 |
Accounts payable and accrued expenses | $18,480 |
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 | $18,480 |
Net assets without donor restrictions | $635,921 |
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 | $654,401 |
Over the last fiscal year, we have identified 1 grants that Benton Harbor Benton Township Senior Services Incorporated has recieved totaling $6,489.
Awarding Organization | Amount |
---|---|
Feeding America West Michigan Comstock Park, MI PURPOSE: FIGHT HUNGER | $6,489 |
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 |