Gladstone Senior Citizens Non- Profit Corp
- Assets
- $211.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Gladstone, MI
- Founding
- 03/1980
- Data as of
- 12/2022
- EIN
- 38-2255775
Organization Overview
Gladstone Senior Citizens Non- Profit Corp is located in Gladstone, MI. The organization was established in 1980. 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. Gladstone Senior Citizens Non- Profit Corp 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, Gladstone Senior Citizens Non- Profit Corp generated $21.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $32.7k during the year ending 12/2022. 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
RECREATION, SOCIAL AND WELLNESS ACTIVITIES FORSENIOR CITIZENS, E.G. GAMES, DINNERS, WORKSHOPS& GENERAL SOCIAL GATHERING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Marenger President | 5 | $0 | |
Joanne Brown Vice President | 5 | $0 | |
Donna Marchak Secretary | 5 | $0 | |
Marilyn Cowden Treasurer | 5 | $0 | |
Linda Bradley Member-At-Large | 2 | $0 | |
Paul Goodman Member-At-Large | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,296 |
| Total Program Service Revenue | $0 |
| Membership dues | $1,746 |
| Investment income | $655 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $5,700 |
| Total Revenue | $21,397 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,426 |
| Occupancy, rent, utilities, and maintenance | $11,893 |
| Printing, publications, postage, and shipping | $700 |
| Other expenses | $18,653 |
| Total expenses | $32,672 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $125,133 |
| Other assets | $0 |
| Total assets | $211,216 |
| Total liabilities | $460 |
| Net assets or fund balances | $210,756 |