Mountain Home Senior Center Inc
- Assets
- $1.0m
- Revenue
- $245.9k
- Investments
- $0.0
- Employees
- 15
- Location
- Mountain Home, ID
- Founding
- 03/2002
- Data as of
- 12/2023
- EIN
- 82-0442672
Organization Overview
Mountain Home Senior Center Inc is located in Mountain Home, ID. The organization was established in 2002. 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, Mountain Home Senior Center Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Home Senior 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 12/2023, Mountain Home Senior Center Inc generated $245.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $219.5k during the year ending 12/2023. While expenses have increased by 6.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MOUNTAIN HOME SENIORS AND THE ENTIRE COMMUNITY OPPORTUNITIES TO ENGAGE IN RECREATIONAL, SOCIAL, EDUCATIONAL, CIVIC, GOVERNMENTAL, CULTURAL, SERVICE, AND HEALTH RELATED ACTIVITIES IN A WELCOMING, EFFICIENT, COMFORTABLE, AVAILABLE FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MOUNTAIN HOME SENIOR CENTER MAINTAINS A MEALS ON WHEELS PROGRAM FOR THE COMMUNITY. WE PROVIDE FROZEN MEALS TO HOMEBOUND SENIORS FOR WEEKENDS AND ON DAYS THAT HOT MEALS ARE NOT DELIVERED. WE ALSO PROVIDE CONGREGATE MEALS AT THE SENIOR CENTER ON MONDAYS, WEDNESDAYS, AND FRIDAYS.
THE MOUNTAIN HOME SENIOR CENTER PROVIDES SENIORS AND THE COMMUNITY AT LARGE WITH RECREATIONAL, SOCIAL, EDUCATIONAL, CIVIC, CULTURAL SERVICE AND HEALTH PROGRAMS. ACTIVITIES INCLUDED CARD GAMES, LINE DANCING, AND ADULT COLORING. BLOOD PRESSURE CHECKS AND THE LIVING WELL IN IDAHO PROGRAMS WERE PROVIDED. AARP/VITA INCOME TAX PREPARATION SERVICES WERE OFFERED FREE TO THE PUBLIC, AS WELL AS LEGAL AID, SMART 911, AND MEDICARE PRESCRIPTION PART D ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Gardner Director | Trustee | 5 | $0 |
Debbie Tohinka Director | Trustee | 5 | $0 |
Rodney Blake Director | Trustee | 5 | $0 |
Patsy Zaske Director | Trustee | 5 | $0 |
George Hall Chairperson | OfficerTrustee | 5 | $0 |
Lisa Simpson Business Manager | 24 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,395 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,333 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,336 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,064 |
| Total Program Service Revenue | $0 |
| Investment income | $5,865 |
| 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 | $245,929 |
| 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 | $68,521 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,872 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $221 |
| Advertising and promotion | $121 |
| Office expenses | $4,962 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,716 |
| 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 | $5,703 |
| All other expenses | $0 |
| Total functional expenses | $219,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,966 |
| Savings and temporary cash investments | $218,237 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,137 |
| 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 | $416,692 |
| Investments—publicly traded securities | $108,076 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,007,108 |
| Accounts payable and accrued expenses | $5,878 |
| 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 | $0 |
| Total liabilities | $5,878 |
| Net assets without donor restrictions | $1,001,230 |
| 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 | $1,007,108 |