Elko Senior Citizen Center Inc
- Assets
- $1.5m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Elko, NV
- Founding
- 09/1986
- Data as of
- 09/2023
- EIN
- 94-3017044
Organization Overview
Elko Senior Citizen Center Inc is located in Elko, NV. The organization was established in 1986. 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. Elko Senior Citizen Center 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 09/2023, Elko Senior Citizen Center Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $879.3k during the year ending 09/2023. While expenses have increased by 5.5% per year over the past 8 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
PROVIDE MEALS AND ACTIVITIES FOR PERSONS 60 YEARS OF AGE AND OVER AND WHO HAVE FINANCIAL OR SOCIAL NEEDS. MEALS ON WHEELS ALSO DELIVERS MEALS TO HOMEBOUND SENIORS .
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MEALS AND ACTIVITIES FOR PERSONS 60 YEARS OF AGE AND OLDER WHO HAVE FINANCIAL AND/OR SOCIAL NEEDS. MEALS ON WHEELS DELIVERS MEALS TO HOMEBOUND SENIORS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Hyslop Vice President | Trustee | 2 | $0 |
Katrinka Russell Secretary | Trustee | 2 | $0 |
Marsha Davis Board Member | Trustee | 2 | $0 |
Brian Riley Board Member | Trustee | 2 | $0 |
Monica Wright-Coscarat Board Member | Trustee | 2 | $0 |
Billie Jean Crawford Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,355 |
| Related organizations | $0 |
| Government grants | $688,517 |
| All other contributions, gifts, grants, and similar amounts not included above | $559,422 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,283,294 |
| Total Program Service Revenue | $179,781 |
| Investment income | $6,244 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,669 |
| Net Gain/Loss on Asset Sales | $1,773 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $7,494 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,491,255 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $284,153 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $131,583 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,997 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,328 |
| Fees for services: Other | $7,000 |
| Advertising and promotion | $2,786 |
| Office expenses | $23,668 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $124,329 |
| Travel | $0 |
| 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 | $7,486 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $879,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,522 |
| Savings and temporary cash investments | $559,705 |
| 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 | $11,395 |
| Net Land, buildings, and equipment | $321,215 |
| Investments—publicly traded securities | $409,159 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,545,996 |
| Accounts payable and accrued expenses | $299,244 |
| Grants payable | $0 |
| Deferred revenue | $4,948 |
| 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 | $33,070 |
| Total liabilities | $337,262 |
| Net assets without donor restrictions | $1,208,734 |
| 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 | $1,545,996 |