Clay County Senior Citizens Inc
- Assets
- $599.8k
- Revenue
- $234.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Henrietta, TX
- Founding
- 03/1981
- Data as of
- 12/2022
- EIN
- 75-1667838
Organization Overview
Clay County Senior Citizens Inc is located in Henrietta, TX. The organization was established in 1981. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, Clay County Senior Citizens Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clay County Senior Citizens 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 12/2022, Clay County Senior Citizens Inc generated $234.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $242.4k during the year ending 12/2022. While expenses have increased by 6.0% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IDENTIFY AND ASSESS THE NEEDS OF HOMEBOUND OLDER ADULTS IN CLAY COUNTY, TX, AND TO PROVIDE LIFE-SUSTAINING SERVICES WHICH ALLOW THEM TO LIVE IN THE COMFORT OF THEIR HOMES. THE SENIOR CENTER SERVES PERSONS OVER 60 WITH NUTRITIONAL, EDUCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS PROVIDED INCLUDED 16,512 MEALS ON WHEELS: 9469 MEALS SERVED IN THE DINING ROOM, 7043 MEALS DELIVERED TO PRIVATE HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roy Boswell Executive Director | Officer | 40 | $0 |
Terry Reed Vice Chairman | Officer | 5 | $0 |
Danny Kelton Chairman Of The Board | Officer | 5 | $0 |
Debra Bell Secretary | Officer | 2 | $0 |
Shelley Omalley Director | Trustee | 0 | $0 |
Doug Gaskey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,022 |
| Related organizations | $0 |
| Government grants | $86,550 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,975 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $191,547 |
| Total Program Service Revenue | $40,686 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,650 |
| 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 | $234,278 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $35,000 |
| Compensation of current officers, directors, key employees. | $3,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,136 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,521 |
| Payroll taxes | $6,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $154 |
| Office expenses | $7,777 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,013 |
| 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 | $520 |
| Depreciation, depletion, and amortization | $27,463 |
| Insurance | $11,176 |
| All other expenses | $0 |
| Total functional expenses | $242,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,726 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $502,100 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $599,826 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $599,826 |
| 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 | $599,826 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Clay County Senior Citizens Inc has recieved totaling $112,216.
| Awarding Organization | Amount |
|---|---|
Priddy Foundation Wichita Falls, TX PURPOSE: TECHNOLOGY COMMUNITY IMPACT PROGRAM 2021-2024 | $53,711 |
Priddy Foundation Wichita Falls, TX PURPOSE: PROGRAM SUPPORT & FACILITY IMPROVEMENTS 2021 | $30,000 |
Bryant Edwards Foundation Inc Wichita Falls, TX PURPOSE: OPERATING BUDGET | $12,500 |
Wichita Falls Area Community Foundation Wichita Falls, TX PURPOSE: Seniors | $7,500 |
J S Bridwell Foundation Wichita Falls, TX PURPOSE: MEALS ON WHEELS | $5,000 |
Guinn Foundation Inc Wichita Falls, TX PURPOSE: GENERAL OPERATIONS | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern Oklahoma Regional Disposal Inc Ardmore, OK | $26,583,430 | $8,747,101 |
Refuge For Dmst Austin, TX | $8,762,673 | $5,480,979 |
Tom And Judy Love Foundation Oklahoma City, OK | $25,645,050 | $2,597,711 |
Las Campanas Water And Sewer Cooperative Santa Fe, NM | $20,840,511 | $2,681,425 |
Virginia Clay Dorman Foundation Fort Worth, TX | $16,953,466 | $1,907,233 |
Pelican Center For Children And Families Zachary, LA | $477,827 | $955,905 |
Arkansas Justice Collective Springdale, AR | $465,540 | $883,809 |
Peach Mott Foundation Inc Victoria, TX | $9,475,133 | $716,712 |
Supporting People In Need Silver City, NM | $29,800 | $747,510 |
Front Yard Bikes Baton Rouge, LA | $741,430 | $728,321 |
Fort Worth Report Fort Worth, TX | $808,066 | $1,446,155 |
New Mexico Black Leadership Council Albquerque, NM | $772,650 | $1,115,978 |