Senior Citizens Of Holt County Inc
- Assets
- $67.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mound City, MO
- Founding
- 10/1985
- Data as of
- 06/2022
- EIN
- 43-1365678
Organization Overview
Senior Citizens Of Holt County Inc is located in Mound City, MO. The organization was established in 1985. 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. Senior Citizens Of Holt County 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 06/2022, Senior Citizens Of Holt County Inc generated $147.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $143.4k during the year ending 06/2022. 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
2022
Describe the Organization's Program Activity:
Part 3
TO PROVIDE MEALS AND SUPPORTIVE SERVICES FOR THE ELDERLY AND DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Schmidt Secretary, Treasurer | 2 | $0 | |
Wendy Tubbs Director | 2 | $0 | |
Susan Noland Vice Chairperson | 2 | $0 | |
Patty Jackson Director | 2 | $0 | |
Patsy Smith Director | 2 | $0 | |
Judy Hood Chairperson | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,382 |
| Total Program Service Revenue | $28,791 |
| Membership dues | $0 |
| Investment income | $21 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1 |
| Total Revenue | $147,195 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $66,839 |
| Professional fees and other payments to independent contractors | $3,533 |
| Occupancy, rent, utilities, and maintenance | $10,441 |
| Printing, publications, postage, and shipping | $2,023 |
| Other expenses | $60,524 |
| Total expenses | $143,360 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $55,086 |
| Other assets | $0 |
| Total assets | $67,379 |
| Total liabilities | $11,264 |
| Net assets or fund balances | $56,115 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Senior Citizens Of Holt County Inc has recieved totaling $63,554.
| Awarding Organization | Amount |
|---|---|
Young At Heart Resources Albany, MO PURPOSE: Congregate and home-delivered nutrition | $62,548 |
Earl R & Frankie M Kneale Crut Milwaukee, WI PURPOSE: NECESSARY EX | $993 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
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|---|---|---|
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White River Area Agency On Aging Inc Batesville, AR | $15,582,718 | $20,715,950 |
Via Christi Healthcare Outreach Program For Elders Inc St Louis, MO | $16,535,796 | $24,624,185 |
Wesley Community Services Inc Johnston, IA | $11,288,058 | $20,573,990 |
Area Agency On Aging Of Southeast Arkansas Inc Pine Bluff, AR | $11,755,382 | $21,544,491 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Wellmont Wexford House Johnson City, TN | $11,769,586 | $11,612,147 |
Central Arkansas Area Agency On Aging Inc North Little Rock, AR | $17,585,557 | $16,583,289 |
Area Agency On Aging Of Northwest Arkansas Harrison, AR | $12,975,873 | $15,663,536 |