Madison Senior Citizens Inc
- Assets
- $161.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, NE
- Founding
- 02/1980
- Data as of
- 06/2022
- EIN
- 47-0604582
Organization Overview
Madison Senior Citizens Inc is located in Madison, NE. The organization was established in 1980. 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. Madison Senior Citizens 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, Madison Senior Citizens Inc generated $78.7k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $85.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 6 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
2022
Describe the Organization's Program Activity:
Part 3
MEAL PROGRAM & SOCIAL ACTIVITIES FOR SENIOR CITIZENS IN AND AROUND MADISON, NEBRASKA. 5,890 MEALS WERE SERVED FROM JULY 1, 2021 THROUGH JUNE 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geralda Reeves Manager | 24 | $13,804 | |
Les Kubes President | 1 | $0 | |
Stan Kellen Until October 2021 Vice Preside | 1 | $0 | |
Mike Prather Vice Preside | 1 | $0 | |
Sharon Wright Until October 2021 Secretary | 1 | $0 | |
Jo Waara Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,817 |
| Total Program Service Revenue | $30,935 |
| Membership dues | $0 |
| Investment income | $2,026 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,905 |
| Total Revenue | $78,683 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $46,605 |
| Professional fees and other payments to independent contractors | $875 |
| Occupancy, rent, utilities, and maintenance | $17,508 |
| Printing, publications, postage, and shipping | $3,045 |
| Other expenses | $17,446 |
| Total expenses | $85,479 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $123,123 |
| Other assets | $0 |
| Total assets | $161,656 |
| Total liabilities | $0 |
| Net assets or fund balances | $161,656 |