Madison County Senior Citizens Association Inc is located in Rexburg, ID. The organization was established in 1994. According to its NTEE Classification (P03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Madison County Senior Citizens Association Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison County Senior Citizens Association 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 12/2021, Madison County Senior Citizens Association Inc generated $183.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $170.3k during the year ending 12/2021. While expenses have increased by 1.7% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
WE PREPARED AND DELIVERED MEALS ON WHEELS TO HOMEBOUND SENIORS(20,197). WE ALSO SERVED MEALS AT THE SENIOR CENTER (3,371). WE SERVED ABOUT 200 DIFFERENT PEOPLE PEOPLE IN 2021.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Janette Lund Head Cook | 30 | $20,570 | |
David Klinger Coordinator | 20 | $9,260 | |
Ken Hart Trustee\ Dir | 5 | $0 | |
Brent Harris Assistant Di | 8 | $0 | |
Terry Potter Director | 5 | $0 | |
Mary Lee Klinger Board Member | 5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $25,061 |
Total Program Service Revenue | $153,488 |
Membership dues | $0 |
Investment income | $4,960 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $183,509 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $64,392 |
Professional fees and other payments to independent contractors | $1,175 |
Occupancy, rent, utilities, and maintenance | $17,760 |
Printing, publications, postage, and shipping | $1,926 |
Other expenses | $85,027 |
Total expenses | $170,280 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $144,106 |
Other assets | $0 |
Total assets | $148,106 |
Total liabilities | $0 |
Net assets or fund balances | $148,106 |
Over the last fiscal year, we have identified 1 grants that Madison County Senior Citizens Association Inc has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
Jackson Emc Foundation Inc Jefferson, GA PURPOSE: SENIOR CENTER | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Utah Assisted Living Association Inc Draper, UT | $75,309 | $308,154 |
Madison County Senior Citizens Association Inc Rexburg, ID | $148,106 | $0 |
Oregon Infant Mental Health Association Salem, OR | $91,016 | $0 |
Washington Academy For International Medical Graduates Seatac, WA | $75,487 | $210,684 |
Wilsonville Touchdown Club Wilsonville, OR | $54,402 | $0 |
Financial Planning Association Tigard, OR | $99,077 | $0 |
Acmp Washington Chapter Seattle, WA | $53,119 | $0 |
Oregon Registry Of Interpreters For The Deaf Tualatin, OR | $27,969 | $0 |
Association Of County Human Services Coupeville, WA | $86,183 | $81,000 |