Seguin-Guadalupe County Senior Citizens Center is located in Seguin, TX. The organization was established in 1994. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Seguin-Guadalupe County Senior Citizens Center employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seguin-Guadalupe County Senior Citizens Center 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 09/2023, Seguin-Guadalupe County Senior Citizens Center generated $266.5k 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 $344.9k during the year ending 09/2023. 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 PROMOTE INTEREST IN AND PROMOTE OPPORTUNITIES OF PARTICIPATION IN A VARIETY OF INDIVIDUALS AND GROUP ACTIVITIES WHICH ENHANCE BOTH PERSONAL EFFORTS FOR SELF-ENRICHMENT AND THE QUALITY OF LIFE TO BE EXPERIENCED THROUGHOUT THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE VARIOUS GROUP ACTIVITIES SUCH AS DINNER/DANCES. IN ADDITION, THE AVAILABILITY OF MEALS & FACILITIES FOR SENIORS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Barbara Behal Board Member | Trustee | $0 | |
Rosie Van Booven President | OfficerTrustee | $0 | |
Syndee Bundick Secretary | OfficerTrustee | $0 | |
Martha Greenlaw Treasurer | OfficerTrustee | $0 | |
Gary Kubenka Board Member | Trustee | $0 | |
Elizabeth Martin Vice-Preside | OfficerTrustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $9,475 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,500 |
All other contributions, gifts, grants, and similar amounts not included above | $29,854 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $43,829 |
Total Program Service Revenue | $164,107 |
Investment income | $1,648 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $56,842 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $266,481 |
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 | $132,435 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $10,289 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $180 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $5,941 |
Office expenses | $5,543 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $77,516 |
Travel | $0 |
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 | $36,255 |
Insurance | $13,312 |
All other expenses | $15,161 |
Total functional expenses | $344,886 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,877 |
Savings and temporary cash investments | $97,282 |
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 | $397 |
Net Land, buildings, and equipment | $594,738 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $702,294 |
Accounts payable and accrued expenses | $2,578 |
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 | $2,578 |
Net assets without donor restrictions | $699,716 |
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 | $702,294 |