Ward County Senior Citizens Center
- Assets
- $206.9k
- Revenue
- $765.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Monahans, TX
- Founding
- 05/1992
- Data as of
- 12/2022
- EIN
- 75-2409968
Organization Overview
Ward County Senior Citizens Center is located in Monahans, TX. The organization was established in 1992. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ward 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 12/2022, Ward County Senior Citizens Center generated $765.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $733.5k during the year ending 12/2022. While expenses have increased by 4.4% 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 PROVIDE PROGRAMS AND SERVICES TO THE ELDERLY OF WARD COUNTY, TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE III C-1 - CONGREGATE MEALS SERVED TO 60 & OVER. MEALS SERVED AT CENTER 5 DAYS A WEEK. APPROXIMATELY 10,658 MEALS SERVED.
XIX MEALS ON WHEELS - VOLUNTEERS DELIVER MEALS TO HOMEBOUND & DISABLED INDIVIDUALS FIVE DAYS PER WEEK. 0 MEALS SERVED. ALSO, PROVIDED 1,673 MEALS AND OTHER ENTERTAINMENT ACTIVITIES FOR THE ELDERLY.
TITLE III C-2 - HOME DELIVERED MEALS THAT VOLUNTEERS DELIVER TO HOMEBOUND & DISABLED INDIVIDUALS 5 DAYS A WEEK. 15,163 MEALS SERVED.
TITLE XX MEALS ON WHEELS - VOLUNTEERS DELIVER MEALS TO HOMEBOUND & DISABLED INDIVIDUALS FIVE DAYS PER WEEK. 4,003 MEALS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Shoemake Chairman | OfficerTrustee | 1 | $0 |
Cc Ryan Co-Chairman | Trustee | 1 | $0 |
Diane Alexander Member | OfficerTrustee | 1 | $0 |
Murray Pinkie Mcfarlin Member | Trustee | 1 | $0 |
Kim Hughes Secretary | OfficerTrustee | 1 | $0 |
Don Shelton Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $722,957 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,915 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $729,872 |
| Total Program Service Revenue | $35,822 |
| Investment income | $92 |
| 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 | $765,786 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,750 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $508,842 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,195 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,919 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,232 |
| Travel | $916 |
| 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 | $4,327 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $733,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,848 |
| 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 | $20,020 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $206,868 |
| 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 | $713 |
| Total liabilities | $713 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $112,386 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $93,769 |
| Total liabilities and net assets/fund balances | $206,868 |