Pinetop Lakeside Senior Citizens
- Assets
- $79.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 5
- Location
- Lakeside, AZ
- Founding
- 03/1986
- Data as of
- 06/2024
- EIN
- 86-0522291
Organization Overview
Pinetop Lakeside Senior Citizens, operating under the name White Mountain Community Center, is located in Lakeside, AZ. The organization was established in 1986. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2024, White Mountain Community Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. White Mountain Community 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 06/2024, White Mountain Community Center generated $150.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $170.2k during the year ending 06/2024. While expenses have increased by 8.6% per year over the past 5 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FOR THE SOCIAL AND NUTRITIONAL NEEDS OF THE CITIZENS OF THE PINETOP-LAKESIDE AREA IN A FRIENDLY AND ACCESSIBLE ENVIRONMENT THAT INCLUDES INFORMATIVE HEALTHY AND RECREATIONAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3
SERVED 5,512 HEALTHY AND NUTRITIOUS MEALS WITH 156 FREE MEALS GIVEN OUT TO SENIOR CITIZENS AND OTHER COMMUNITY MEMBERS IN THE WHITE MOUNTAIN AREA. THE REMAINING MEALS WERE ON A DONATION BASIS WITH EACH PERSON DONATING BASED ON THEIR ABILITY.
PROVIDED SOCIAL RECREATIONAL AND HEALTH MAINTENANCE ACTIVITIES EXERCISE CLASSES YOGA BLOOD PRESSURE AND BLOOD SUGAR TESTS HEALTH CLASSES GAMES READING MATERIALS SOCIAL DANCES ETC.
OPERATED THRIFT STORE TO PROVIDE AFFORDABLE CLOTHING SHOES AND HOUSEWARES TO PUBLIC AS WELL AS SENIOR CITIZENS. THIS PROGRAM ALSO HELPED TO FUND OUR MEALS AND OTHER ACTIVITIES AND SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Balzer Trustee | 1 | $0 | |
Lynda Klingler Trustee | 1 | $0 | |
Michael Wendt Trustee | 1 | $0 | |
Kathy Wendt Trustee | 1 | $0 | |
Sharon Mckenzie Board Member | 5 | $0 | |
Jerry Smith Board Member | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,643 |
| Total Program Service Revenue | $52,597 |
| Membership dues | $0 |
| Investment income | $198 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $100 |
| Total Revenue | $150,538 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $263 |
| Salaries, other compensation, and employee benefits | $91,547 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $25,984 |
| Printing, publications, postage, and shipping | $448 |
| Other expenses | $51,987 |
| Total expenses | $170,229 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $79,259 |
| Other assets | $0 |
| Total assets | $79,259 |
| Total liabilities | $9,865 |
| Net assets or fund balances | $69,394 |