Plain City Senior Center
- Assets
- $790.1k
- Revenue
- $510.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Plain City, OH
- Founding
- 06/1980
- Data as of
- 12/2021
- EIN
- 31-0978515
Organization Overview
Plain City Senior Center is located in Plain City, OH. The organization was established in 1980. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plain City Senior Center is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Plain City Senior Center generated $510.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $470.8k during the year ending 12/2021. While expenses have increased by 1.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING FOR THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HOUSING FOR THE ELDERLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH SUBSIDIES FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT BASED ON TENANT NEEDS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Mckelvey Vice President | OfficerTrustee | 1 | $0 |
Charlie Stenner Jr President | OfficerTrustee | 1 | $0 |
Michele Troyer Secretary | OfficerTrustee | 2 | $0 |
Perry Beachy Treasurer | OfficerTrustee | 1 | $0 |
Frank Reed Trustee | Trustee | 1 | $0 |
Marion Stenner Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $292,420 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $292,420 |
| Total Program Service Revenue | $168,819 |
| Investment income | $8,988 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $510,114 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $27,920 |
| Fees for services: Legal | $15,086 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,525 |
| Office expenses | $12,783 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,203 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,145 |
| Interest | $59,162 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,247 |
| Insurance | $11,401 |
| All other expenses | $0 |
| Total functional expenses | $470,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600 |
| Savings and temporary cash investments | $124,433 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,267 |
| 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 | $10,202 |
| Net Land, buildings, and equipment | $244,721 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | -$11,397 |
| Intangible assets | $0 |
| Other assets | $414,316 |
| Total assets | $790,142 |
| Accounts payable and accrued expenses | $46,682 |
| Grants payable | $0 |
| Deferred revenue | $910 |
| 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 | $1,038,202 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,404 |
| Total liabilities | $1,113,198 |
| Net assets without donor restrictions | -$323,056 |
| 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 | $790,142 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Plain City Senior Center has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Franklin Foundation Inc Columbus, OH PURPOSE: CHARITABLE CONTRIBUTION | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Church Residences Columbus, OH | $160,821,916 | $104,850,885 |
Capital Area Housing Partnership Lansing, MI | $4,892,725 | $36,115,951 |
1260 Housing Development Corporation Philadelphia, PA | $75,955,661 | $16,577,131 |
Community Housing Network Inc Columbus, OH | $58,364,637 | $14,874,820 |
Housing Development Corporation Midatlantic Lancaster, PA | $24,908,226 | $11,939,671 |
Iccf Community Home Grand Rapids, MI | $56,991,774 | $12,188,676 |
Over The Rhine Community Housing Cincinnati, OH | $24,358,276 | $7,722,304 |
Norris Square Community Alliance Philadelphia, PA | $13,759,138 | $8,779,038 |
Hudsonville Christian School Hudsonville, MI | $18,424,541 | $13,917,128 |
Society Of St Vincent Depaul Council Of Louisville Louisville, KY | $10,950,346 | $7,888,364 |
Socayr Inc Louisville, KY | $34,945,508 | $6,749,829 |
Lacasa Of Goshen Inc Goshen, IN | $26,643,418 | $6,732,087 |