Eaton Area Senior Center Inc
- Assets
- $499.0k
- Revenue
- $250.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Charlotte, MI
- Founding
- 07/1999
- Data as of
- 06/2024
- EIN
- 38-3473458
Organization Overview
Eaton Area Senior Center Inc is located in Charlotte, MI. The organization was established in 1999. 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 06/2024, Eaton Area Senior Center Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eaton Area 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 06/2024, Eaton Area Senior Center Inc generated $250.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $243.6k during the year ending 06/2024. While expenses have increased by 1.9% per year over the past 5 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND PROVIDE SOCIAL, EDUCATIONAL, ECONOMIC, AND RECREATIONAL PROGRAMS FOR SENIOR CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARDS, GAMES, AND BINGO ACTIVITIES TO PROVIDE SOCIAL OPPORTUNITIES AND ACTIVITIES FOR SENIORS
NUTRITIONAL MEALS WITH SOCIAL OPPORTUNITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Miller Executive Director | Officer | 60 | $67,080 |
Ramona Tripplet Chairperson | OfficerTrustee | 2 | $0 |
Diane Hudson Vice Chairperson | OfficerTrustee | 1.25 | $0 |
Dan Vanderstelt Director | Trustee | 1 | $0 |
Dorothy Bates Secretary | OfficerTrustee | 6 | $0 |
Pam Burt Director | Trustee | 0.6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,487 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,745 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,232 |
| Total Program Service Revenue | $94,494 |
| Investment income | $4,167 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $44,047 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $65,522 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $250,462 |
| 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. | $67,080 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,456 |
| Payroll taxes | $5,137 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,850 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,389 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,743 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,408 |
| All other expenses | $76,851 |
| Total functional expenses | $243,556 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,666 |
| Savings and temporary cash investments | $68,799 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,460 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $389,764 |
| Investments—publicly traded securities | $25,315 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $499,004 |
| Accounts payable and accrued expenses | $1,000 |
| 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 | $30,050 |
| Unsecured mortgages and notes payable | $4,343 |
| Other liabilities | $0 |
| Total liabilities | $35,393 |
| Net assets without donor restrictions | $0 |
| 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 | $463,611 |
| Total liabilities and net assets/fund balances | $499,004 |