Shelby County Senior Citizens Svcs Corp Of Tx Chapter I
- Assets
- $542.6k
- Revenue
- $238.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Center, TX
- Founding
- 01/2000
- Data as of
- 06/2023
- EIN
- 75-2017068
Organization Overview
Shelby County Senior Citizens Svcs Corp Of Tx Chapter I is located in Center, TX. The organization was established in 2000. 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. As of 06/2023, Shelby County Senior Citizens Svcs Corp Of TX Chapter I employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelby County Senior Citizens Svcs Corp Of TX Chapter I 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, Shelby County Senior Citizens Svcs Corp Of TX Chapter I generated $238.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $226.2k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 8 years. 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
THIS ORGANIZATION WAS FORMED TO OWN AND OPERATE A SENIOR AFFORDABLE HOUSING PROPERTY SUBSIDIZED BY USDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WAS FORMED TO OWN AND OPERATE A SENIOR AFFORDABLE HOUSING PROPERTY SUBSIDIZED BY USDA RURAL DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Stuever President | OfficerTrustee | 1 | $0 |
Dan O'rear Vice Preside | OfficerTrustee | 1 | $0 |
Kristi Stone Secretary/tr | OfficerTrustee | 30 | $32,160 |
Jason Locke Director | Trustee | 1 | $0 |
Paige Hairgrove Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $55,032 |
| 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 | $55,032 |
| Total Program Service Revenue | $182,358 |
| Investment income | $531 |
| 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 | $238,048 |
| 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. | $32,160 |
| Compensation of current officers, directors, key employees. | $16,080 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,680 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $948 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,185 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,820 |
| Insurance | $24,099 |
| All other expenses | $1,594 |
| Total functional expenses | $226,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,900 |
| Savings and temporary cash investments | $171,477 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,118 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,698 |
| Prepaid expenses and deferred charges | $20,886 |
| Net Land, buildings, and equipment | $308,558 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $542,637 |
| Accounts payable and accrued expenses | $1,802 |
| 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 | $279,326 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,175 |
| Total liabilities | $293,303 |
| Net assets without donor restrictions | $89,957 |
| Net assets with donor restrictions | $159,377 |
| 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 | $542,637 |