Walthill Senior Citizens Inc
- Assets
- $20.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Walthill, NE
- Founding
- 07/1988
- Data as of
- 06/2024
- EIN
- 47-0666987
Organization Overview
Walthill Senior Citizens Inc is located in Walthill, NE. The organization was established in 1988. 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. Walthill Senior Citizens Inc 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 06/2024, Walthill Senior Citizens Inc generated $87.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $107.0k during the year ending 06/2024. While expenses have increased by 14.0% 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
2024
Describe the Organization's Program Activity:
Part 3
PROVIDE MEALS TO SENIOR CITIZENS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark English President | 10 | $0 | |
Barb Mccauley Vice Preside | 0 | $0 | |
Syd Kruse Secretary | 0 | $0 | |
Nancy Athey Board Member | 0 | $0 | |
Robbie Lonewolf Board Member | 0 | $0 | |
Chris Morgan Manager | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,804 |
| Total Program Service Revenue | $55,865 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $87,669 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $36,924 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $70,072 |
| Total expenses | $106,996 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $20,215 |
| Other assets | $0 |
| Total assets | $20,215 |
| Total liabilities | $29,736 |
| Net assets or fund balances | -$9,521 |