Wendell Senior Center
- Assets
- $313.7k
- Revenue
- $54.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Wendell, ID
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 82-0400106
Organization Overview
Wendell Senior Center is located in Wendell, ID. The organization was established in 2014. 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 12/2023, Wendell Senior Center employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wendell Senior 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, Wendell Senior Center generated $54.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $89.2k during the year ending 12/2023. 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
SENIOR CITIZEN MEAL SITE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SENIOR CITIZENS A PLACE TO GATHER FOR COMPANIONSHIP AND MEALS TWO TIMES A WEEK. PROVIDE BREAKFAST ONCE A MONTH AS WELL. LIKEWISE, THE CENTER HOSTS ONCE-A-MONTH VISIONS HOPICE TO CONDUCT BLOOD PRESSURE CHECKS AND FOOT CARE.
GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS DEPRECIATION EXPENSE
PROVIDING A COMMUNITY CENTER FOR USE BY ORGANIZATIONS AND INDIVIDUALS TO HOST EVENTS AND SPECIAL OCCASIONS.
THRIFT STORE PROVIDES GOOD USED MERCHANDISE AND CLOTHING FOR SENIORS WHO ARE ON FIXED INCOMES.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,678 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,678 |
| Total Program Service Revenue | $34,240 |
| Investment income | $136 |
| 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 | $54,188 |
| 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 | $13,762 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,972 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,755 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $210 |
| Advertising and promotion | $0 |
| Office expenses | $243 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,695 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,827 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,152 |
| Insurance | $6,086 |
| All other expenses | $16,526 |
| Total functional expenses | $89,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179 |
| Savings and temporary cash investments | $20,282 |
| 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 | $293,202 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $313,663 |
| 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 | $68,355 |
| Unsecured mortgages and notes payable | $750 |
| Other liabilities | $1,090 |
| Total liabilities | $70,195 |
| Net assets without donor restrictions | $0 |
| 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 | $276,911 |
| Retained earnings, endowment, accumulated income, or other funds | -$33,443 |
| Total liabilities and net assets/fund balances | $313,663 |