Ennis Senior Center Inc
- Assets
- $680.9k
- Revenue
- $258.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Ennis, MT
- Founding
- 06/2015
- Data as of
- 12/2022
- EIN
- 47-3345142
Organization Overview
Ennis Senior Center Inc is located in Ennis, MT. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, 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. Ennis Senior Center 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 12/2022, Ennis Senior Center Inc generated $258.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $166.0k during the year ending 12/2022. While expenses have increased by 20.1% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR GOAL IS TO PROVIDE A COMFORTABLE PLACE FOR SENIORS TO CONGREGATE TO HAVE A MEAL, PARTICIPATE IN CARD GAMES, BOARD GAMES, WATCH TV, OR SIMPLY SIT AND CHAT OR READ. ADDITIONAL ACTIVITIES WILL BE OFFERED SUCH AS LUNCH AND A MOVIE OR BOWLING, COLLABORATION WITH THE PRE-SCHOOL AND SCHOOL SUCH AS ADOPT A GRANDPARENT, READING OUT-LOUD, OR SUPPORT FOR THE COLTS AFTER SCHOOL PROGRAM. ALL FUNDS RAISED ARE SOLELY TO PROVIDE FOR MEALS AND SERVICES FOR THE SENIOR CITIZENS, AND OTHERS IN NEED IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS ON WHEELSTHE MEALS ON WHEELS PROGRAM IS SERVICED THROUGH THE SENIOR CENTER FOR ANYONE 60 YEARS OR OLDER, HOWEVER, WE SERVE ANYONE WHO IS IN NEED OF A MEAL. THE PROGRAM GOAL IS TO PROVIDE SUPPORT OUR SENIOR NEIGHBORS TO EXTEND THEIR INDEPENDENCE AND HEALTH AS THEY AGE. NUTRITIOUS MEALS CREATE AN OPPORTUNITY TO BUILD A RELATIONSHIP AND STRENGTHEN BONDS WITH EACH INDIVIDUAL. THAT OPENS THE DOOR FOR LOCAL PROGRAMS TO IDENTIFY AND DELIVER VALUABLE SERVICES THAT PROMOTE INDEPENDENCE AND WELL-BEING. REGULAR MEAL DELIVERY FROM MEALS ON WHEELS, WHETHER IN THE COMFORT OF THE HOME OR AT A COMMUNITY DINING SITE, PROVIDES TAILORED NUTRITION, SOCIAL CONNECTION, SAFETY AND MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Foreman President | Trustee | 5 | $0 |
Donia Smith Secretary | Trustee | 5 | $0 |
Bob Loveland Director | Trustee | 5 | $0 |
Cindy Mckitrick Director | Trustee | 5 | $0 |
John Heckler Director | Trustee | 5 | $0 |
Kim Montag Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,348 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,348 |
| Total Program Service Revenue | $152,380 |
| Investment income | $10 |
| 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 | $258,252 |
| 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 | $21,568 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,150 |
| Payroll taxes | $1,469 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,581 |
| Advertising and promotion | $4,980 |
| Office expenses | $1,565 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,046 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,477 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,025 |
| Insurance | $4,585 |
| All other expenses | $0 |
| Total functional expenses | $166,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,828 |
| Savings and temporary cash investments | $12,072 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $825 |
| 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 | $1,837 |
| Net Land, buildings, and equipment | $468,369 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $680,931 |
| Accounts payable and accrued expenses | $870 |
| 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 | $59,036 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $59,906 |
| Net assets without donor restrictions | $621,025 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $680,931 |