Harrington Senior Center Inc
- Assets
- $2.8m
- Revenue
- $922.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Harrington, DE
- Founding
- 07/1968
- Data as of
- 12/2022
- EIN
- 51-0106409
Organization Overview
Harrington Senior Center Inc is located in Harrington, DE. The organization was established in 1968. 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, Harrington Senior Center Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harrington 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, Harrington Senior Center Inc generated $922.1k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $361.6k during the year ending 12/2022. While expenses have increased by 5.3% 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
PROVIDE ACTIVE ADULTS OVER THE AGE OF 50 WITH A PLACE TO COME AND INTERACT WITH THEIR FELLOW CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORPORATION WAS ORGANIZED TO PROVIDE CARE AND RECREATIONAL SERVICES TO QUALIFIED CITIZENS. SERVICES INCLUDE TRANSPORTATION, PROVIDING OUTINGS AND TRIPS, CIRCULATING A NEWSLETTER TO MEMBERS FOR INFORMATIONAL PURPOSES, AND PROVIDING MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carla Benson-Green Director | Trustee | 1 | $0 |
Antoinette Bergfelder Director | Trustee | 1 | $0 |
James Callaway Director | Trustee | 1 | $0 |
Deborah Dupre Director | Trustee | 1 | $0 |
Connie Harrington Secretary | OfficerTrustee | 2 | $0 |
Nancy Jo Hendricks Vice Preside | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,915 |
| Fundraising events | $3,326 |
| Related organizations | $0 |
| Government grants | $774,869 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,957 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $851,067 |
| Total Program Service Revenue | $59,206 |
| Investment income | $11,874 |
| 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 | $922,147 |
| 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. | $53,923 |
| Compensation of current officers, directors, key employees. | $13,481 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $90,802 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,192 |
| Advertising and promotion | $881 |
| Office expenses | $9,501 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,730 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $692 |
| Interest | $2,966 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,602 |
| Insurance | $22,180 |
| All other expenses | $640 |
| Total functional expenses | $361,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,207,568 |
| Pledges and grants receivable | $44,403 |
| 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 | $510,667 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,762,638 |
| Accounts payable and accrued expenses | $23,889 |
| Grants payable | $0 |
| Deferred revenue | $2,560 |
| 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 | $114,518 |
| Total liabilities | $140,967 |
| Net assets without donor restrictions | $586,051 |
| Net assets with donor restrictions | $2,035,620 |
| 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 | $2,762,638 |