Council Bluffs Senior Center Inc
- Assets
- $0.0
- Revenue
- $588.9k
- Investments
- $0.0
- Employees
- 42
- Location
- Council Bluffs, IA
- Founding
- Data as of
- 12/2018
- EIN
- 42-1174208
Organization Overview
Council Bluffs Senior Center Inc is located in Council Bluffs, IA. As of 12/2018, Council Bluffs Senior Center Inc employed 42 individuals. Council Bluffs 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 12/2018, Council Bluffs Senior Center Inc generated $588.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (8.5%) each year. All expenses for the organization totaled $801.7k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 4 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER'S MISSION IS TO SERVE ADULTS 50 YEARS OF AGE AND OLDER BY PROVIDING SERVICES, PROGRAMS AND ACTIVITIES THAT ENHANCE AND ENRICH THEIR DIGNITY, INDEPENDENCE AND INVOLVEMENT IN THE COMMUNITY. THE CENTER'S VISION IS TO CREATE AN ATMOSPHERE THAT ACKNOWLEDGES THE VALUE OF HUMAN LIFE AND THE DIGNITY AND SELF-WORTH OF THE OLDER ADULT; TO DEVELOP A COMPREHENSIVE RANGE OF PROGRAMS AND SERVICES TARGETING THE SKILLS, TALENTS, AND THE ENHANCEMENT OF ONE'S SELF-ESTEEM; TO INCREASE AND MAINTAIN THE INDEPENDENCE OF ALL OLDER ADULTS; AND TO PROVIDE A FOCAL POINT FOR SPECIALIZED SERVICES TO KEEP OLDER ADULTS INDEPENDENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER IS A MEMBERSHIP-BASED WELLNESS CENTER FOCUSED ON OLDER ADULTS. AMENITIES INCLUDE A FULL SIZE 92-DEGREE POOL, FITNESS CENTER, BALLROOM, CAFE, AND MEETING SPACES. PROGRAMS INCLUDE OVER 90 WEEKLY FITNESS CLASSES, A WEEKDAY CONGREGATE MEAL SITE AND CAFE, NUMEROUS ONGOING SOCIAL, ART, AND EDUCATIONAL OPPORTUNITIES, AND A VARIETY OF SPECIAL EVENTS. THE CENTER'S PRIMARY FUNDING SOURCES ARE MEMBERSHIP DUES, PROGRAM FEES, RENTALS, GRANTS, AND DONATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Guill President | OfficerTrustee | 1 | $0 |
Mike Wallner Treasurer | OfficerTrustee | 5 | $0 |
Mary Jewell Secretary | OfficerTrustee | 1 | $0 |
Scott Peters Vice Preside | OfficerTrustee | 1 | $0 |
Bailie Shada Member | Trustee | 1 | $0 |
Carl Heinrich Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,116 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,116 |
| Total Program Service Revenue | $437,809 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,196 |
| Net Gain/Loss on Asset Sales | $537 |
| Net Income from Fundraising Events | $26,268 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $588,927 |
| 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 | $352,815 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,072 |
| Payroll taxes | $22,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,900 |
| 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 | $1,234 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,072 |
| 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 | $109,604 |
| Insurance | $48,101 |
| All other expenses | $13,041 |
| Total functional expenses | $801,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Council Bluffs Senior Center Inc has recieved totaling $53,000.
| Awarding Organization | Amount |
|---|---|
United Way Of The Midlands Omaha, NE PURPOSE: General Support | $43,000 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: FOR GRANT RECIPIENT'S EXEMPT PURPOSES | $10,000 |
Endowment Analysis
| Beg. Balance | $51,995 |
| Other Expense | $51,995 |
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Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
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