Carman-Ainsworth Senior Citizen Organization
- Assets
- $263.6k
- Revenue
- $216.8k
- Investments
- $0.0
- Employees
- 7
- Location
- Flint, MI
- Founding
- 03/1980
- Data as of
- 12/2021
- EIN
- 38-2292475
Organization Overview
Carman-Ainsworth Senior Citizen Organization is located in Flint, 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. As of 12/2021, Carman-Ainsworth Senior Citizen Organization employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carman-Ainsworth Senior Citizen Organization 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 12/2021, Carman-Ainsworth Senior Citizen Organization generated $216.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $211.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 7 years. 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 THE OLDER ADULT POPULATION OPPORTUNITIES TO BECOME INVOLVED IN VARIOUS SPONSORED ACTIVITIES AND EVENTS, AS WELL AS ARRANGING NEEDED SERVICES SUCH AS TRANSPORTATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE THE OLDER ADULT POPULATION OPPORTUNITIES TO BECOME INVOLVED IN VARIOUS SPONSORED ACTIVITIES AND EVENTS, AS WELL AS ARRANGING NEEDED SERVICES SUCH AS TRANSPORTATION
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Mcclung President | Officer | 0 | $0 |
Timothy Reed Vice President | Officer | 0 | $0 |
James Rouse Treasurer | Officer | 0 | $0 |
Laura Olds Director | Trustee | 0 | $0 |
Jennine Barrett Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,585 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,109 |
| Noncash contributions included in lines 1a–1f | $10,639 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $178,694 |
| Total Program Service Revenue | $26,909 |
| Investment income | $6,255 |
| 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 | $216,781 |
| 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. | $46,574 |
| Compensation of current officers, directors, key employees. | $9,315 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,970 |
| Pension plan accruals and contributions | $3,748 |
| Other employee benefits | $0 |
| Payroll taxes | $8,569 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $645 |
| Fees for services: Accounting | $8,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,000 |
| Advertising and promotion | $0 |
| Office expenses | $470 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $5,517 |
| Insurance | $5,811 |
| All other expenses | $16,568 |
| Total functional expenses | $211,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,698 |
| Savings and temporary cash investments | $120,865 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,595 |
| 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 | $0 |
| Net Land, buildings, and equipment | $90,407 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $263,565 |
| Accounts payable and accrued expenses | $5,949 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $5,949 |
| Net assets without donor restrictions | $257,616 |
| 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 | $263,565 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Carman-Ainsworth Senior Citizen Organization has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Flint Flint, MI PURPOSE: Operations/Program | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council On Aging Of Southwestern Ohio Blue Ash, OH | $23,191,204 | $94,817,577 |
Western Reserve Area Agency On Aging Cleveland, OH | $22,317,796 | $84,969,707 |
Detroit Area Agency On Aging Detroit, MI | $32,235,181 | $75,347,637 |
Area Agency On Aging 1 B Southfield, MI | $19,000,335 | $70,220,472 |
Area Agency Of Aging District 7 Inc Rio Grande, OH | $12,307,500 | $62,787,321 |
Direction Home Akron Canton Area Agency On Aging Uniontown, OH | $20,335,083 | $58,977,565 |
Area Agency On Aging Of Western Michigan Inc Grand Rapids, MI | $20,743,900 | $55,691,217 |
Area Agency On Aging Cambridge, OH | $11,899,039 | $51,033,578 |
Area Agency On Aging Planning And Service Area 2 Dayton, OH | $35,326,580 | $52,166,513 |
Greater Wisconsin Agency On Aging Resources Inc Madison, WI | $13,731,196 | $42,134,890 |
Region Vii Area Agency On Aging Inc Bay City, MI | $27,799,297 | $38,562,151 |
Senior Alliance Inc Wayne, MI | $16,386,744 | $34,715,778 |