St Johns Concho Senior Citizens Association
- Assets
- $61.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Johns, AZ
- Founding
- 06/2004
- Data as of
- 12/2022
- EIN
- 55-0829497
Organization Overview
St Johns Concho Senior Citizens Association is located in Saint Johns, AZ. The organization was established in 2004. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Johns Concho Senior Citizens Association 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, St Johns Concho Senior Citizens Association generated $76.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $113.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDED & SERVED 4955 MEALS TO SENIOR CITIZENS AND DISABLED INDIVIDUALS IN A REMOTE AREA OF AZ. 2464 HOME MEALS ARE DELIVERED TO DISABLED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katrina Watkins Director | 40 | $34,560 | |
Ross Carpenter President | 20 | $0 | |
Charles Jensen Other Officer | 2 | $0 | |
Steve Summers Vice President | 10 | $0 | |
Lonnie Thompson Treasurer | 10 | $0 | |
Kathy Williams Secretary | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,000 |
| Total Program Service Revenue | $32,067 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $997 |
| Other Revenue | $0 |
| Total Revenue | $76,064 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $75,470 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $11,006 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $26,791 |
| Total expenses | $113,267 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $43,797 |
| Other assets | $0 |
| Total assets | $61,834 |
| Total liabilities | $20,147 |
| Net assets or fund balances | $41,687 |