Leavenworth County Senior Services Inc
- Assets
- $609.8k
- Revenue
- $217.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Leavenworth, KS
- Founding
- 07/2001
- Data as of
- 12/2021
- EIN
- 48-1237517
Organization Overview
Leavenworth County Senior Services Inc, operating under the name The Heritage Center, is located in Leavenworth, KS. The organization was established in 2001. 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 12/2021, Heritage Center employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Center 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 12/2021, Heritage Center generated $217.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $190.8k during the year ending 12/2021. While expenses have increased by 2.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HERITAGE EVENT AND ARTS CENTER, ALSO KNOWN AS "THE HERITAGE CENTER", IS A NON-PROFIT 501(C)3 ORGANIZATION THAT PROVIDES A SPACIOUS AND WELCOMING COMMUNITY VENUE TO ACCOMMODATE GROUPS FOR PUBLIC AND PRIVATE EVENTS. OUR FOCUS IS TO "KEEP OUR COMMUNITY ACTIVE" BY IMPROVING QUALITY OF LIFE THROUGH A VARIETY OF RECREATIONAL, CULTURAL, AND SOCIAL EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SPACIOUS FACILITY WITH A COMMUNITY ATMOSPHERE THAT PROVIDES HIGH QUALITY PROGRAMS, SERVICES AND FACILITIES WHILE ACTING AS A CATALYST FOR A STRONGER COMMUNITY BY SUPPORTING PEOPLE OF ALL AGES AND CULTURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annette Dye Secretary/tr | OfficerTrustee | 10 | $0 |
Clark H Cummins Vice Preside | OfficerTrustee | 5 | $0 |
Herschel Lincoln President | OfficerTrustee | 10 | $0 |
Scotty Brezgiel Executive Di | Officer | 40 | $0 |
Marti Crow Director | Trustee | 5 | $0 |
Denise Souza Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,561 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,861 |
| Total Program Service Revenue | $159,013 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,493 |
| 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 | $217,367 |
| 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 | $41,963 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,210 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,007 |
| Advertising and promotion | $8,716 |
| Office expenses | $4,454 |
| Information technology | $3,073 |
| Royalties | $0 |
| Occupancy | $30,515 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,578 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,869 |
| Insurance | $5,405 |
| All other expenses | $2,660 |
| Total functional expenses | $190,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,760 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $575,775 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,275 |
| Total assets | $609,810 |
| Accounts payable and accrued expenses | $4,086 |
| 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 | $339,503 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $343,589 |
| Net assets without donor restrictions | $263,221 |
| Net assets with donor restrictions | $3,000 |
| 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 | $609,810 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Leavenworth County Senior Services Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $500 |
Endowment Analysis
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 |
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 |
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 |
District Iii Area Agency On Aging Warrensburg, MO | $6,617,679 | $7,278,364 |
Areawide Aging Agency Inc Oklahoma City, OK | $2,672,827 | $7,157,983 |