Hartington Senior Citizens Inc
- Assets
- $113.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hartington, NE
- Founding
- 08/1988
- Data as of
- 06/2024
- EIN
- 47-0659537
Organization Overview
Hartington Senior Citizens Inc is located in Hartington, NE. The organization was established in 1988. 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. Hartington 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 06/2024, Hartington Senior Citizens Inc generated $103.6k 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 (8.9%) each year. All expenses for the organization totaled $116.9k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 4 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
2024
Describe the Organization's Program Activity:
Part 3
PROVIDE CONGREGATE MEALS AND OTHER ACTIVITIES FOR THE ELDERLY; 432 MEMBERS BENEFITED; 8,675 MEALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Bruning President | 4 | $0 | |
Delores Young Vice President | 4 | $0 | |
Ladonna Hames Treasurer | 4 | $0 | |
Elaine Arens Secretary | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,660 |
| Total Program Service Revenue | $95,433 |
| Membership dues | $0 |
| Investment income | $279 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $3,272 |
| Other Revenue | $0 |
| Total Revenue | $103,644 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $58,568 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $25,250 |
| Printing, publications, postage, and shipping | $8,321 |
| Other expenses | $24,734 |
| Total expenses | $116,873 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $113,107 |
| Other assets | $0 |
| Total assets | $113,107 |
| Total liabilities | $1,724 |
| Net assets or fund balances | $111,383 |