Harlan County Senior Services Inc
- Assets
- $190.8k
- Revenue
- $244.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Alma, NE
- Founding
- 03/1978
- Data as of
- 06/2024
- EIN
- 47-0597732
Organization Overview
Harlan County Senior Services Inc is located in Alma, NE. The organization was established in 1978. 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, Harlan County Senior Services Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harlan County Senior Services 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, Harlan County Senior Services Inc generated $244.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $250.8k during the year ending 06/2024. While expenses have increased by 6.1% per year over the past 6 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
OFFERS PROGRAMS & SERVICES TO OLDER PERSONS SUCH AS MEALS, HOUSE KEEPING, YARD WORK, PUBLIC TRANSPORTATION, AND SOCIAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION PROGRAM - ORGANIZED TO PROVIDE HOT MEALS TO OLDER PERSONS ON A DAILY BASIS. VOLUNTEER LABOR = $11,692.
CHORE SERVICE & SENIOR CENTER - ORGANIZED TO PROVIDE VARIOUS TASKS (HOME CLEANING, YARD WORK, SMALL REPAIRS, ETC) AND PROVIDE A MULTI-PURPOSE CENTER FOR VARIOUS ACTIVITIES
HANDI-BUS - ORGANIZED TO PROVIDE TRANSPORTATION FOR OLDER PERSONS AS THE NEED ARISES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doris Brandon President | OfficerTrustee | 1 | $0 |
Kay Rivers Vice President | OfficerTrustee | 1 | $0 |
Carolyn Lyon Secretary/treasurer | OfficerTrustee | 1 | $0 |
Susan Foster Boardmember | Trustee | 1 | $0 |
Diana Aldrich Boardmember | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $177,038 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,587 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $243,625 |
| Total Program Service Revenue | $0 |
| Investment income | $1,211 |
| 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 | $244,836 |
| 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 | $104,959 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $321 |
| 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 | $8,816 |
| Insurance | $0 |
| All other expenses | $29,813 |
| Total functional expenses | $250,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,350 |
| Savings and temporary cash investments | $20,778 |
| Pledges and grants receivable | $4,331 |
| 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 | $40,320 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $190,779 |
| Accounts payable and accrued expenses | $1,607 |
| 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 | $1,607 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $126,771 |
| Paid-in or capital surplus, or land, building, or equipment fund | $37,246 |
| Retained earnings, endowment, accumulated income, or other funds | $25,155 |
| Total liabilities and net assets/fund balances | $190,779 |