Hallock Area Senior Citizens Center
- Assets
- $292.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hallock, MN
- Founding
- 07/2000
- Data as of
- 12/2017
- EIN
- 41-1966979
Organization Overview
Hallock Area Senior Citizens Center is located in Hallock, MN. The organization was established in 2000. 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. Hallock Area Senior Citizens Center 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 12/2017, Hallock Area Senior Citizens Center generated $32.4k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $44.7k during the year ending 12/2017. 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
2017
Describe the Organization's Program Activity:
Part 3
OPERATION OF A COMMUNITY SENIOR CITIZENS CENTER FOR THE PURPOSE OF SENIOR CITIZENS MEALS, CRAFTS, MEETINGS, ENTERTAINMENT, AND OTHER ACTIVITIES THAT ARE AGREED UPON.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Dziengel President | 10 | $0 | |
Jim Johnson Vice President | 5 | $0 | |
Carol Olsonawski Secretary | 5 | $0 | |
Eldon Johnson Treasurer | 10 | $0 | |
Bill Dykhuis Director | 2 | $0 | |
Patricia Wise Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,436 |
| Total Program Service Revenue | $0 |
| Membership dues | $2,900 |
| Investment income | $672 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,986 |
| Total Revenue | $32,365 |
| 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 | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $44,745 |
| Total expenses | $44,745 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $156,516 |
| Other assets | $0 |
| Total assets | $292,555 |
| Total liabilities | $0 |
| Net assets or fund balances | $292,555 |