Seagoville Senior Citizens Home Inc
- Assets
- $787.7k
- Revenue
- $573.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Seagoville, TX
- Founding
- 05/1987
- Data as of
- 12/2022
- EIN
- 75-1701823
Organization Overview
Seagoville Senior Citizens Home Inc is located in Seagoville, TX. The organization was established in 1987. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seagoville Senior Citizens Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOUSING FOR ELDERLY PERSONS, SIXTY-TWO YEARS OF AGE OROLDER AND CERTAIN HANDICAPPED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NONPROFIT PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOUSING FORELDERLY PERSONS, SIXTY-TWO YEARS OF AGE OR OLDER AND CERTAINHANDICAPPED PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Eakins President | OfficerTrustee | 1 | $0 |
Alvin Ross Vice President | OfficerTrustee | 1 | $0 |
Judy Whitehead Secretary | OfficerTrustee | 1 | $0 |
Glenda Dupuis Director | Trustee | 1 | $0 |
Desiray Drinning Director | Trustee | 1 | $0 |
Jeremy Hawthorne Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $250,143 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250,143 |
| Total Program Service Revenue | $272,125 |
| Investment income | $360 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $573,233 |
| 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 | $125,639 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,587 |
| Payroll taxes | $9,706 |
| Fees for services: Management | $75,600 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $158 |
| Office expenses | $8,850 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $156,432 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33,542 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,656 |
| Insurance | $59,208 |
| All other expenses | $0 |
| Total functional expenses | $544,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,277 |
| Savings and temporary cash investments | $147,810 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,608 |
| 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 | $14,623 |
| Net Land, buildings, and equipment | $536,376 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,988 |
| Total assets | $787,682 |
| Accounts payable and accrued expenses | $6,000 |
| Grants payable | $0 |
| Deferred revenue | $9 |
| 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 | $1,185,419 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,310 |
| Total liabilities | $1,228,738 |
| Net assets without donor restrictions | -$441,056 |
| 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 | $787,682 |
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