Sacramento Mountain Senior Services is located in Cloudcroft, NM. The organization was established in 1991. 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 06/2021, Sacramento Mountain Senior Services employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sacramento Mountain Senior Services 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 06/2021, Sacramento Mountain Senior Services generated $364.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $341.8k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SOCIAL SERVICES TO SENIOR CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE III AND NSIP-TO PROVIDE MEALS, TRANSPORTATION, AND OTHER SOCIAL SERVICES TO SENIOR CITIZENS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Paula Merrell Executive Dir. | Trustee | 40 | $36,556 |
Michael Shinabery Board Chair | OfficerTrustee | 2 | $0 |
Jerrilyn Russell Secretary/treas | OfficerTrustee | 2 | $0 |
Connie Hinrichs Member | Trustee | 2 | $0 |
Lou Woltering Member | Trustee | 2 | $0 |
Cary Bell Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $203,277 |
All other contributions, gifts, grants, and similar amounts not included above | $94,766 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $298,043 |
Total Program Service Revenue | $27,423 |
Investment income | $16 |
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 | $364,573 |
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. | $36,556 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $158,874 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $24,444 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $14,972 |
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 | $1,792 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $341,803 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $52,878 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $21,918 |
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 | $5,698 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $8,960 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $89,454 |
Accounts payable and accrued expenses | $26,398 |
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 | $6,152 |
Other liabilities | $0 |
Total liabilities | $32,550 |
Net assets without donor restrictions | $56,904 |
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 | $89,454 |
Over the last fiscal year, we have identified 2 grants that Sacramento Mountain Senior Services has recieved totaling $71,326.
Awarding Organization | Amount |
---|---|
Carl C Anderson Sr And Marie Jo Anderson Charitable Foundation Dallas, TX PURPOSE: END OF YEAR AWARD/GENERAL OPERATIONS/SMSSI GENERAL OPERATIONS | $57,500 |
Thrive In Southern New Mexico Alamogordo, NM | | $13,826 |
Organization Name | Assets | Revenue |
---|---|---|
Emmaus Calling Inc Lakeway, TX | $218,351,213 | $38,962,126 |
Area Agency On Aging Region One Incorporated Phoenix, AZ | $20,334,219 | $38,412,919 |
Pima Council On Aging Inc Tucson, AZ | $10,290,205 | $15,552,044 |
Meals On Wheels San Antonio San Antonio, TX | $27,309,681 | $16,724,194 |
Fsl Programs Phoenix, AZ | $5,562,893 | $15,840,626 |
Emmaus Calling Inc Lakeway, TX | $45,836,592 | $11,808,839 |
Family Eldercare Inc Austin, TX | $6,307,205 | $12,221,566 |
Emmaus Calling Inc San Antonio, TX | $26,045,542 | $7,500,722 |
Amarillo Multiservice Center For The Aging Inc Amarillo, TX | $23,928,712 | $11,188,405 |
Silver Key Senior Services Colorado Springs, CO | $13,456,104 | $8,397,518 |
Fsl Pathways Phoenix, AZ | $5,868,653 | $8,387,285 |
Areawide Aging Agency Inc Oklahoma City, OK | $2,672,827 | $7,157,983 |