Marshall County Senior Citizen Center Inc is located in Moundsville, WV. The organization was established in 1984. 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 09/2023, Marshall County Senior Citizen Center Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marshall County Senior Citizen Center Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 09/2023, Marshall County Senior Citizen Center Inc generated $756.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $856.1k during the year ending 09/2023. While expenses have increased by 4.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE ORGANIZATION IS TO STAFF AND OPERATE A SENIOR CENTER TO BE AVAILABLE TO SENIOR CITIZENS. SERVICES INCLUDE INFORMATION AND REFERRAL SERVICES, TRANSPORTATION, AND EDUCATIONAL HEALTH RELATED SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION OF ELDERLY, IN HOME HEALTH CARE SERVICES CONGREGATE AND IN HOME RESPITE CARE OF ALZHEIMERS PATIENTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joyce Howard Executive Director | Officer | 40 | $58,268 |
Phyllis Johnson Vice President | Trustee | 1 | $0 |
Jerry Berisford President | Trustee | 1 | $0 |
Mike Ferro Director | Trustee | 1 | $0 |
Scott Reager Director | Trustee | 1 | $0 |
Cheryl Kaczor Secretary | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $46,224 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $456,257 |
All other contributions, gifts, grants, and similar amounts not included above | $248,674 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $751,155 |
Total Program Service Revenue | $0 |
Investment income | $12 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $5,278 |
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 | $756,445 |
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. | $58,268 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $525,598 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $60,291 |
Payroll taxes | $45,617 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,400 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $576 |
Advertising and promotion | $0 |
Office expenses | $8,496 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $28,705 |
Travel | $27,585 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,341 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $43,362 |
Insurance | $24,282 |
All other expenses | $0 |
Total functional expenses | $856,100 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $141,227 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $34,935 |
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 | $17,488 |
Net Land, buildings, and equipment | $327,231 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $520,881 |
Accounts payable and accrued expenses | $39,913 |
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 | $39,913 |
Net assets without donor restrictions | $480,968 |
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 | $520,881 |