Warrenton Senior Citizens Inc
- Assets
- $72.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Warrenton, OR
- Founding
- 08/1998
- Data as of
- 06/2021
- EIN
- 93-1240967
Organization Overview
Warrenton Senior Citizens Inc is located in Warrenton, OR. The organization was established in 1998. 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. Warrenton Senior Citizens 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 06/2021, Warrenton Senior Citizens Inc generated $61.0k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $42.4k during the year ending 06/2021. 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
2021
Describe the Organization's Program Activity:
Part 3
PROVIDE WELL BALANCED NUTRITIOUS MEALS TO THE ELDERLY AND LOW INCOME RESIDENTS OF WARRENTON AND THE NEIGHBORING COMMUNITIES. ON AVERAGE SERVING 65-95 MEALS A DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gil Gramson Chair | 2 | $0 | |
Colleen Simonsen Director | 1 | $0 | |
Phil Thompson Director | 1 | $0 | |
Deanna Lewis Director | 1 | $0 | |
Terry Wheatley Director | 1 | $0 | |
Don Millison Vice President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,882 |
| Total Program Service Revenue | $51,093 |
| Membership dues | $0 |
| Investment income | $501 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $19,922 |
| Total Revenue | $61,021 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $36,717 |
| Professional fees and other payments to independent contractors | $900 |
| Occupancy, rent, utilities, and maintenance | $1,583 |
| Printing, publications, postage, and shipping | $92 |
| Other expenses | $3,142 |
| Total expenses | $42,434 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $61,257 |
| Other assets | $0 |
| Total assets | $72,704 |
| Total liabilities | $1,200 |
| Net assets or fund balances | $71,504 |
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