Sutherlin Seniors Inc
- Assets
- $760.7k
- Revenue
- $71.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Sutherlin, OR
- Founding
- 06/1982
- Data as of
- 10/2023
- EIN
- 93-0799374
Organization Overview
Sutherlin Seniors Inc is located in Sutherlin, OR. The organization was established in 1982. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sutherlin Seniors 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 10/2023, Sutherlin Seniors Inc generated $71.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $81.7k during the year ending 10/2023. While expenses have increased by 3.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A BETTER LIFE OF RETIREMENT FOR THE SENIORS OF SUTHERLIN.PROVIDE SENIOR CENTER FOR ACTIVITIES, BINGO, GAMES, AND MUSIC.SERVE MEALS IN OUR DINING HALL (CURB SIDE PICK UP WHEN NECESSARY) & HOME DELIVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A BUILDING AND KITCHEN FOR SENIOR ACTIVITIES FIVE DAYS A WEEK.DANCE BANDS, MUSIC, CRAFT FAIR, AND WI-FI INTERNETVARIOUS GAMES: BILLARDS, PUZZLES, PINOCHLE.BINGO MONDAY AFTERNOON AND THURSDAY EVENING.
PROVIDE GRANTS AND EMERGENCY ASSISTANCE.EMERGENCY FINANCIAL ASSISTANCE TO SENIORS: MEDICAL, UTILITIES, INSURANCE, AND RENT.SUPPORT TO LOCAL 501(C)3 NONPROFITS, SCHOLARSHIPS TO LOCAL HIGH SCHOOLS.
SNACK BAR, BOUTIQUE, COFFEE, CANDY, POPCORN FOR MEETINGS, VENDING MACHINES.PANCAKE BREAKFAST, POTLUCK DINNERS ABOUT 6 TIMES A YEAR.PROVIDE KITCHEN FOR RENTAL.DOUGLAS COUNTY RENTS THE BUILDING TO SERVE MEALS IN OUR DINING HALL OR DURING CLOSURE, CONTACTLESS PICKUP IN THE PARKING LOT TO APPROXIMATELY 30 SENIORS THREE TIMES A WEEK, TOTALING APPROXIMATELY 4,680 MEALS A YEAR.DOUGLAS COUNTY ALSO PROVIDES HOME DELIVERY OF APPROXIMATELY 150 HOT & 75 FROZEN MEALS TO HOME BOUND SENIORS EACH WEEK TOTALING 11,700 MEALS FOR THE YEAR.THIS IS A JOINT EFFORT WITH DOUGLAS COUNTY ELDERLY NUTRITION PROGRAM AND MEALS ON WHEELS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Cook Director | Trustee | 2 | $0 |
Felicia Denney Director | Trustee | 9 | $0 |
Sandra Holland Director | Trustee | 17 | $0 |
Kathy Johnson Director | Trustee | 9 | $0 |
Susan Dumelle Secretary | OfficerTrustee | 14 | $0 |
Jack Chostner President | OfficerTrustee | 14 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $202 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,265 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,467 |
| Total Program Service Revenue | $21,187 |
| Investment income | $4,573 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,191 |
| Net Income from Gaming Activities | $33,505 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $71,424 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,165 |
| Grants and other assistance to domestic individuals. | $3,175 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $275 |
| Office expenses | $4,561 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,443 |
| Travel | $33 |
| 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 | $15,697 |
| Insurance | $5,946 |
| All other expenses | $0 |
| Total functional expenses | $81,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,230 |
| Savings and temporary cash investments | $251,549 |
| 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 | $444,138 |
| Investments—publicly traded securities | $26,793 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $760,710 |
| Accounts payable and accrued expenses | $2,469 |
| 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 | $2,469 |
| Net assets without donor restrictions | $756,897 |
| Net assets with donor restrictions | $1,344 |
| 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 | $760,710 |