Cossatot Polk County Senior Citizens Center Incorporated
- Assets
- $118.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Wickes, AR
- Founding
- 01/2006
- Data as of
- 12/2022
- EIN
- 20-3063558
Organization Overview
Cossatot Polk County Senior Citizens Center Incorporated is located in Wickes, AR. The organization was established in 2006. 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. Cossatot Polk County Senior Citizens Center Incorporated 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 12/2022, Cossatot Polk County Senior Citizens Center Incorporated generated $190.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $193.4k during the year ending 12/2022. While expenses have increased by 3.5% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
ON-SITE & HOME DELIVERED MEALS PROVIDED TO THE ELDERLY IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Hallum Ceopresident | 5 | $0 | |
Dana Callaway CFO | 5 | $0 | |
Tr Mcnutt Chairman Of The Board | 2 | $0 | |
Philip Merry Jr 1st Vice Presidentsec-Treasurer | 3 | $0 | |
Jake Sibley 2nd Vice President | 2 | $0 | |
Doug Kinslow Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $189,735 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,131 |
| Other Revenue | $0 |
| Total Revenue | $190,867 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $82,735 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $25,397 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $85,302 |
| Total expenses | $193,434 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $18,771 |
| Other assets | $0 |
| Total assets | $118,554 |
| Total liabilities | $3,560 |
| Net assets or fund balances | $114,994 |