Senior Resources Of Guilford
- Assets
- $6.4m
- Revenue
- $3.0m
- Investments
- $10.4k
- Employees
- 61
- Location
- Greensboro, NC
- Founding
- 03/1979
- Data as of
- 06/2023
- EIN
- 56-1181577
Organization Overview
Senior Resources Of Guilford is located in Greensboro, NC. The organization was established in 1979. 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, Senior Resources Of Guilford employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Resources Of Guilford 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, Senior Resources Of Guilford generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $3.0m 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 PROVIDE DIRECT SERVICES, REFERRALS, ADVOCACY, AND VOLUNTEER OPPORTUNITIES TO OLDER ADULTS IN GREATER GREENSBORO AND HIGH POINT, NORTH CAROLINA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACCESS TO SERVICESPROVIDED PROGRAM SERVICE IN THE FOLLOWING AREAS: SENIOR LINE - 5,590 CLIENT CALLS; SOCIAL WORK - 1,698 IN HOME CLIENT VISTS AND 849 CASE ASSISTANCE CLIENTS. CAREGIVER SUPPORT SERVICES ASSISTED 51 CAREGIVERS WITH SERVICES SUCH AS OPTIONS COUNSELING, MEMORY CAFE AND RESPITE VOUCHERS.
COMMUNITY SERVICESAS A RESULT OF THE SENIOR LINE CALLS, CLIENT VISITS AND CASE ASSISTANCE, PROVIDED PROGRAM SERVICE IN THE FOLLOWING AREAS: MEALS ON WHEELS - 137,065 MEALS DELIVERED TO 821 CLIENTS; COMMUNITY NUTRITION - 31,374 MEALS SERVED TO 385 CLIENTS AT A TOTAL OF 6 COMMUNITY NUTRITION SITES; SENIOR CENTER - 723 CLIENTS INCLUDES IN PERSON AND VIRTUAL ACTIVITIES; REFUGEE PROGRAM - 58 REFUGEES ASSISTED.
VOLUNTEER AND EMPLOYMENT SERVICESORGANIZATION RECEIVED $5,781 WORTH OF DONATED SERVICES AND USE OF FACILITIES, NOT INCLUDED IN EXPENSES, RELATED TO VOLUNTEER AND EMPLOYMENT SERVICES. IN ADDITION, AS A RESULT OF THE SENIOR LINE CALLS, CLIENT VISITS AND CASE ASSISTANCE, PROVIDED PROGRAM SERVICE IN THE FOLLOWING AREAS: SHIIP COUNSELING - 660 CLIENTS SERVED AND $155,214 MEDICARE SAVED; FOSTER GRANDPARENTS - 56 VOLUNTEERS PROVIDED 33,955 SERVICE HOURS TO ASSIST 300 SCHOOL AGE CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Johns President | OfficerTrustee | 1 | $0 |
Patty Aiken Secretary | OfficerTrustee | 1 | $0 |
Steve Guy Treasurer | OfficerTrustee | 1 | $0 |
Steve Owen Director | Trustee | 1 | $0 |
Walter Davidson Pharr MD Director | Trustee | 1 | $0 |
Crystal Cody-Conner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $188,607 |
| Membership dues | $0 |
| Fundraising events | $36,202 |
| Related organizations | $0 |
| Government grants | $873,625 |
| All other contributions, gifts, grants, and similar amounts not included above | $560,691 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,659,125 |
| Total Program Service Revenue | $1,191,534 |
| Investment income | $28,314 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $133,615 |
| Net Income from Fundraising Events | -$5,114 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,030,015 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $910,074 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $176,568 |
| Compensation of current officers, directors, key employees. | $17,821 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $887,277 |
| Pension plan accruals and contributions | $9,157 |
| Other employee benefits | $136,239 |
| Payroll taxes | $75,840 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,406 |
| Advertising and promotion | $0 |
| Office expenses | $107,472 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,385 |
| Travel | $41,391 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $71,503 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $158,431 |
| Insurance | $27,520 |
| All other expenses | $14,488 |
| Total functional expenses | $3,001,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,105 |
| Savings and temporary cash investments | $1,014,928 |
| Pledges and grants receivable | $33,310 |
| Accounts receivable, net | $497,185 |
| 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 | $42,215 |
| Net Land, buildings, and equipment | $4,051,201 |
| Investments—publicly traded securities | $714,583 |
| Investments—other securities | $10,449 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,320 |
| Total assets | $6,418,296 |
| Accounts payable and accrued expenses | $158,644 |
| Grants payable | $0 |
| Deferred revenue | $91,229 |
| 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 | $2,186,537 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $57,604 |
| Total liabilities | $2,494,014 |
| Net assets without donor restrictions | $3,112,207 |
| Net assets with donor restrictions | $812,075 |
| 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 | $6,418,296 |