Rogers City Area Seniors Inc is located in Rogers City, MI. The organization was established in 1998. 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. Rogers City Area Seniors 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 12/2021, Rogers City Area Seniors Inc generated $88.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $79.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 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
2021
Describe the Organization's Program Activity:
Part 3
COMPREHENSIVE SENIOR SERVICES: PROVIDED A SENIOR NUTRITION PROGRAM. PROVIDED COUNSELING ON SENIOR HEALTH AND VARIOUS OTHER ISSUES. PROVIDED A SITE FOR SENIOR ACTIVITIES AND SOCIAL INTERACTION. (200 CLIENTS)
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jennifer Mansfield Manager | 30 | $21,135 | |
Donald Schaedig Assistant Treasurer | 2 | $0 | |
James Leow Director | 3 | $0 | |
Judi Frank President | 10 | $0 | |
Monica Fleming Director | 3 | $0 | |
Dale Plume Vice President | 10 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $85,561 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $99 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $813 |
Other Revenue | $0 |
Total Revenue | $88,433 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $29,840 |
Professional fees and other payments to independent contractors | $1,654 |
Occupancy, rent, utilities, and maintenance | $26,075 |
Printing, publications, postage, and shipping | $2,846 |
Other expenses | $19,133 |
Total expenses | $79,548 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $54,378 |
Other assets | $0 |
Total assets | $326,848 |
Total liabilities | $170,222 |
Net assets or fund balances | $156,626 |
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