Rathdrum Senior Citizens Inc
- Assets
- $286.2k
- Revenue
- $232.1k
- Investments
- $0.0
- Employees
- 9
- Location
- Rathdrum, ID
- Founding
- 01/1986
- Data as of
- 12/2022
- EIN
- 82-0379293
Organization Overview
Rathdrum Senior Citizens Inc, operating under the name Rathdrum Community Center Inc, is located in Rathdrum, ID. The organization was established in 1986. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Rathdrum Community Center Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rathdrum Community Center 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 12/2022, Rathdrum Community Center Inc generated $232.1k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $180.2k during the year ending 12/2022. While expenses have increased by 6.5% 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
ENHANCE QUALITY OF LIFE FOR RATHDRUM AREA CITIZENS, ESPECIALLY SENIORS, BY PROVIDING MEALS, COMMUNITY RESOURCES AND SUPPORT, VOLUNTEER OPPORTUNITIES, SOCIAL ACTIVITIES AND PARTNERING WITH OTHER ORGANIZATIONS PROVIDING DIFFERENT SOCIAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONGREGATE MEAL PROGRAM-PROVIDED AREA CITIZENS WITH FRESH COOKED NOONTIME MEALS ON TUESDAY AND THURSDAY EACH WEEK, SERVED 50 TO 60 PEOPLE EACH DAY INSIDE THE CENTER. TOTAL MEALS SERVED AVERAGED 530 PER MONTH.
HOME DELIVERY PROGRAM-PROVIDED ABOUT 25 HOMEBOUND AREA SENIORS WITH FRESH COOKED MEAL AND SEVERAL FROZEN MEALS TUESDAY AND THURSDAY EACH WEEK . ALL MEALS WERE PREPARED AT THE CENTER AND DELIVERED BY VOLUNTEER DRIVERS. TOTAL MEALS DELIVERED AVERAGED 490 PER MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Duane Brown Board-President-Acting Site Manager-Volunteer | OfficerTrustee | 18 | $0 |
Wayne Dust Board-Vice President-Volunteer | OfficerTrustee | 1 | $0 |
Carroll Haviland Board-Secretary-Volunteer | OfficerTrustee | 12 | $0 |
Vicky Lapuzza Board-Treasurer-Volunteer | OfficerTrustee | 12 | $0 |
Robert Coffin Board Member At Large-Volunteer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $300 |
| Fundraising events | $3,299 |
| Related organizations | $0 |
| Government grants | $6,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,179 |
| Noncash contributions included in lines 1a–1f | $42,042 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $88,728 |
| Total Program Service Revenue | $119,362 |
| Investment income | $63 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,954 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $10,804 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $232,136 |
| 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 | $71,292 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,454 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,229 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,199 |
| Advertising and promotion | $1,675 |
| Office expenses | $1,329 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,583 |
| All other expenses | $41,580 |
| Total functional expenses | $180,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,069 |
| Savings and temporary cash investments | $15,050 |
| 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 | $230,041 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $286,160 |
| 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 | $4,688 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $260 |
| Total liabilities | $4,948 |
| Net assets without donor restrictions | $281,212 |
| 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 | $286,160 |