Holbrook Senior Citizens Association
- Assets
- $143.5k
- Revenue
- $503.3k
- Investments
- $3.5k
- Employees
- 15
- Location
- Holbrook, AZ
- Founding
- 04/1989
- Data as of
- 06/2022
- EIN
- 86-0462642
Organization Overview
Holbrook Senior Citizens Association is located in Holbrook, AZ. The organization was established in 1989. 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 06/2022, Holbrook Senior Citizens Association employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holbrook Senior Citizens Association 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 06/2022, Holbrook Senior Citizens Association generated $503.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $463.3k during the year ending 06/2022. While expenses have increased by 0.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE HOLBROOK SENIOR CITIZENS' ASSOC, INC (HSCA) IS TO PROVIDE CONGREGATE MEALS, HOME-DELIVERED MEALS, TRANSPORTATION, HOUSEKEEPING ASSISTANCE, RESIDENTIAL EXTENDED CARE FOR THE SENIOR CITIZENS IN HOLBROOK AND THE SURROUNDING AREA AS WELL AS MEALS FOR HEADSTART.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXTENDED CARE FOR QUALIFYING ADULTS AND ELDERLY
MEALS FOR QUALIFYING ELDERLY IN A CONGREGATE SETTING
MEALS FOR QUALIFYING ELDERLY AND CHILDREN IN A HOME DELIVERY PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melisa Salazar Acting Ex Dir | Officer | 40 | $44,740 |
Stacy Apodaca Ex Officio | Officer | 1 | $0 |
Mike Nilsson President | Officer | 1 | $0 |
Mary Herring Secretary | Officer | 1 | $0 |
Ann Darling Vice President | Officer | 1 | $0 |
Sherry Reed Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,148 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,039 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,057 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,244 |
| Total Program Service Revenue | $464,820 |
| Investment income | $233 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $503,298 |
| 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. | $44,740 |
| Compensation of current officers, directors, key employees. | $4,474 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $263,137 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,272 |
| Payroll taxes | $24,731 |
| 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 | $3,395 |
| Advertising and promotion | $0 |
| Office expenses | $14,722 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,129 |
| Travel | $1,393 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $58 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,899 |
| Insurance | $24,040 |
| All other expenses | -$140 |
| Total functional expenses | $463,289 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,190 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,311 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,383 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $109,153 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,477 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $143,514 |
| Accounts payable and accrued expenses | -$14,344 |
| 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 | $5,000 |
| Other liabilities | $0 |
| Total liabilities | -$9,344 |
| Net assets without donor restrictions | $152,858 |
| 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 | $143,514 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Holbrook Senior Citizens Association has recieved totaling $337,366.
| Awarding Organization | Amount |
|---|---|
St Marys Food Bank Alliance Phoenix, AZ PURPOSE: Community food distributions | $337,366 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Area Agency On Aging Region One Incorporated Phoenix, AZ | $20,334,219 | $38,412,919 |
Self-Help For The Elderly San Francisco, CA | $21,260,459 | $30,966,576 |
Humboldt Senior Resource Center Incorporated Eureka, CA | $17,605,318 | $31,408,446 |
Agency On Aging Area 4 Sacramento, CA | $5,422,331 | $23,375,918 |
Centennial Housing & Community Services Corporation Los Angeles, CA | $10,197,937 | $17,463,913 |
Chicano Federation Of San Diego County Inc San Diego, CA | $18,128,674 | $22,585,521 |
Sourcewise Santa Clara, CA | $7,993,096 | $17,866,035 |
Pima Council On Aging Inc Tucson, AZ | $10,290,205 | $15,552,044 |
Fsl Programs Phoenix, AZ | $5,562,893 | $15,840,626 |
Serving Seniors San Diego, CA | $23,762,987 | $13,598,474 |
Vivalon San Rafael, CA | $15,091,831 | $11,530,268 |
Santa Clarita Valley Committee On Aging Inc Santa Clarita, CA | $16,850,668 | $9,699,649 |