Sellers Senior Center Inc
- Assets
- $292.6k
- Revenue
- $243.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Wilmington, DE
- Founding
- 10/1982
- Data as of
- 06/2023
- EIN
- 51-0250839
Organization Overview
Sellers Senior Center Inc is located in Wilmington, DE. The organization was established in 1982. 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 06/2023, Sellers Senior Center Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sellers 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 06/2023, Sellers Senior Center Inc generated $243.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $226.6k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET THE SOCIALIZATION, RECREATIONAL AND NUTRIONAL NEEDS OF THE SENIORS IN THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SELLERS SENIOR CENTER, INC. SERVES AS A MEETING PLACE FOR SENIOR CITIZENS. THE CENTER PROVIDES FOR SOCIALIZATION, RECREATIONAL AND NUTRITIONAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Anker Director | Trustee | $0 | |
Jj Beans Director | Trustee | $0 | |
Jennifer Brooks Executive Di | OfficerTrustee | $0 | |
Alice Collins Director | Trustee | $0 | |
Linda Deeney VP & Secreta | OfficerTrustee | $0 | |
Terry Doody Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,165 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $211,420 |
| All other contributions, gifts, grants, and similar amounts not included above | $317 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $218,902 |
| Total Program Service Revenue | $16,983 |
| Investment income | $1,196 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,625 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $243,706 |
| 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 | $85,906 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,656 |
| Payroll taxes | $6,655 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,042 |
| Advertising and promotion | $0 |
| Office expenses | $11,651 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,680 |
| Travel | $8,255 |
| 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 | $7,457 |
| Insurance | $13,754 |
| All other expenses | $1,103 |
| Total functional expenses | $226,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,081 |
| Savings and temporary cash investments | $127,761 |
| 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 | $1,201 |
| Net Land, buildings, and equipment | $95,733 |
| Investments—publicly traded securities | $53,182 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,600 |
| Total assets | $292,558 |
| Accounts payable and accrued expenses | $908 |
| 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 | $3,610 |
| Total liabilities | $4,518 |
| Net assets without donor restrictions | $229,109 |
| Net assets with donor restrictions | $58,931 |
| 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 | $292,558 |