Hagerman Valley Senior And Community Center
- Assets
- $270.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hagerman, ID
- Founding
- 09/1982
- Data as of
- 12/2023
- EIN
- 82-0343234
Organization Overview
Hagerman Valley Senior And Community Center is located in Hagerman, ID. The organization was established in 1982. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hagerman Valley Senior And Community 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 12/2023, Hagerman Valley Senior And Community Center generated $134.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $127.2k during the year ending 12/2023. While expenses have increased by 7.1% per year over the past 5 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Johnson Chairman | 1 | $0 | |
Jessie Clifford Vice-Chairman | 1 | $0 | |
Fred Marmie Treasurer | 1 | $0 | |
Connie Flinders Secretary | 1 | $0 | |
Lash Larue Director | 1 | $0 | |
Neva Reedy Site Manager | 25 | $12,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,928 |
| Total Program Service Revenue | $96,577 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $3,189 |
| Other Revenue | $614 |
| Total Revenue | $134,308 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $40,184 |
| Professional fees and other payments to independent contractors | $2,235 |
| Occupancy, rent, utilities, and maintenance | $31,638 |
| Printing, publications, postage, and shipping | $2,291 |
| Other expenses | $50,825 |
| Total expenses | $127,173 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $36,337 |
| Other assets | $0 |
| Total assets | $270,089 |
| Total liabilities | $16,832 |
| Net assets or fund balances | $253,257 |