Hesston Area Seniors Inc
- Assets
- $222.6k
- Revenue
- $81.8k
- Investments
- $0.0
- Employees
- 2
- Location
- Hesston, KS
- Founding
- 12/1995
- Data as of
- 12/2022
- EIN
- 48-1171037
Organization Overview
Hesston Area Seniors Inc is located in Hesston, KS. The organization was established in 1995. 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 12/2022, Hesston Area Seniors Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hesston Area Seniors 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, Hesston Area Seniors Inc generated $81.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $78.6k during the year ending 12/2022. While expenses have increased by 2.4% 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
A MULTIPURPOSE COMMUNITY WHERE SENIORS CAN ASSEMBLE AND FIND FULFILLMENT OF NEEDS FOR ALL SENIORS IN THE HARVEY CO/HESSTON AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE AND MAINTAIN A FACILITY WHICH PROVIDES APPROXIMATELY 300 AREA SENIORS WITH RECREATIONAL, CULTURAL, EDUCATION, SOCIAL, FINANCIAL, COMMUNITY SERVICE AND INTERGENERATIONAL PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yayna Smith Director | Officer | 30 | $29,246 |
George Arnold President | Officer | 10 | $0 |
Jim Diller Vice President | Officer | 10 | $0 |
Karen Unruh Secretary | Officer | 10 | $0 |
Reed Copeland Treasurer | Officer | 10 | $0 |
Joan Augustine Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,381 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,057 |
| Noncash contributions included in lines 1a–1f | $30,218 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,438 |
| Total Program Service Revenue | $0 |
| Investment income | $1,019 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $705 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,632 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $81,794 |
| 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. | $29,246 |
| Compensation of current officers, directors, key employees. | $2,925 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,100 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,321 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| 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 | $3,875 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $14,958 |
| Insurance | $6,596 |
| All other expenses | $1,366 |
| Total functional expenses | $78,551 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,352 |
| Savings and temporary cash investments | $90,578 |
| Pledges and grants receivable | $0 |
| 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 | $1,703 |
| Net Land, buildings, and equipment | $126,980 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $222,613 |
| Accounts payable and accrued expenses | $1,795 |
| 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 | $1,795 |
| Net assets without donor restrictions | $215,383 |
| Net assets with donor restrictions | $5,435 |
| 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 | $222,613 |