Hartington Senior Citizens Inc
- Assets
- $106.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hartington, NE
- Founding
- 08/1988
- Data as of
- 06/2022
- 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 06/2022, Hartington Senior Citizens Inc generated $92.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $102.4k 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
PROVIDE CONGREGATE MEALS AND OTHER ACTIVITIES FOR THE ELDERLY; 289 MEMBERS BENEFITED; 8,667 MEALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Vandermark President | 4 | $0 | |
Pam Howell Treasurer | 4 | $0 | |
Cindy Sudbeck Vice President | 4 | $0 | |
Deb Perk Secretary | 4 | $0 | |
Carol Bruning Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,775 |
| Total Program Service Revenue | $80,908 |
| Membership dues | $0 |
| Investment income | $43 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $8,372 |
| Other Revenue | $747 |
| Total Revenue | $92,845 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $42,670 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $30,923 |
| Printing, publications, postage, and shipping | $8,459 |
| Other expenses | $20,374 |
| Total expenses | $102,426 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $106,122 |
| Other assets | $0 |
| Total assets | $106,122 |
| Total liabilities | $961 |
| Net assets or fund balances | $105,161 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hartington Senior Citizens Inc has recieved totaling $39,488.
| Awarding Organization | Amount |
|---|---|
Northeast Nebraska Area Agency On Aging Norfolk, NE PURPOSE: PASS THROUGH | $39,488 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presence Life Connections St Louis, MO | $45,499,774 | $56,108,464 |
Midwest Christian Villages Inc St Louis, MO | $29,643,290 | $22,119,810 |
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 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Boone County Senior Citizen Service Corporation Columbia, MO | $7,183,435 | $11,569,288 |
Southeast Missouri Area Agency On Aging Cape Girardeau, MO | $2,784,530 | $10,668,134 |
Central Missouri Area Agency On Aging Columbia, MO | $2,065,141 | $9,894,401 |
Northeast Iowa Area Agency On Aging Inc Waterloo, IA | $3,520,816 | $9,481,257 |
Silver Key Senior Services Colorado Springs, CO | $13,456,104 | $8,397,518 |
North Central Flint Hills Area Agency On Aging Manhattan, KS | $4,521,747 | $8,235,289 |
The Oasis Institute Saint Louis, MO | $2,746,120 | $6,700,813 |