Dodge City Senior Center Inc is located in Dodge City, KS. The organization was established in 1985. 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 12/2022, Dodge City Senior Center Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dodge City Senior Center 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 12/2022, Dodge City Senior Center Inc generated $180.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $139.3k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATIONAL, PHYSICAL, & RECREATIONAL ACTIVITIES FOR CITIZENS OVER 55 YEARS OLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATIONAL, PHYSICAL, & RECREATIONAL ACTIVITIES FOR CITIZENS OVER 55 YEARS OLD.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Roxanne Hornberger Executive Director | Trustee | 40 | $46,989 |
Larry Daniels Secretary | Officer | 1 | $0 |
Willie Kisner Vice President | Officer | 1 | $0 |
Leta Henry Treasurer | Officer | 1 | $0 |
John Seatvet President | Officer | 1 | $0 |
Connie Hatfield Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $157,911 |
All other contributions, gifts, grants, and similar amounts not included above | $13,855 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $171,766 |
Total Program Service Revenue | $7,457 |
Investment income | $847 |
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 | $180,070 |
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 | $47,970 |
Pension plan accruals and contributions | $2,256 |
Other employee benefits | $0 |
Payroll taxes | $4,055 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,004 |
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 | $391 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $24,376 |
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 | $33,222 |
Insurance | $8,288 |
All other expenses | $547 |
Total functional expenses | $139,337 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $33,348 |
Savings and temporary cash investments | $132,292 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $334,477 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,099 |
Total assets | $501,216 |
Accounts payable and accrued expenses | $0 |
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 | $2,010 |
Total liabilities | $2,010 |
Net assets without donor restrictions | $0 |
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 | $499,206 |
Total liabilities and net assets/fund balances | $501,216 |
Over the last fiscal year, we have identified 2 grants that Dodge City Senior Center Inc has recieved totaling $21,250.
Awarding Organization | Amount |
---|---|
Community Foundation Of Southwest Kansas Dodge City, KS PURPOSE: Assist with HVAC replacement | $15,000 |
United Way Of Dodge City Inc Dodge City, KS PURPOSE: Current programs, projects and operations to support meal delivery program to homebound seniors. | $6,250 |
Organization Name | Assets | Revenue |
---|---|---|
Presence Life Connections St Louis, MO | $45,499,774 | $56,108,464 |
Midwest Christian Villages Inc St Louis, MO | $29,643,290 | $22,119,810 |
Via Christi Healthcare Outreach Program For Elders Inc St Louis, MO | $16,535,796 | $24,624,185 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Boone County Senior Citizen Service Corporation Columbia, MO | $7,183,435 | $11,569,288 |
Southeast Missouri Area Agency On Aging Cape Girardeau, MO | $2,784,530 | $10,668,134 |
Central Missouri Area Agency On Aging Columbia, MO | $2,065,141 | $9,894,401 |
Silver Key Senior Services Colorado Springs, CO | $13,456,104 | $8,397,518 |
North Central Flint Hills Area Agency On Aging Manhattan, KS | $4,521,747 | $8,235,289 |
The Oasis Institute Saint Louis, MO | $2,746,120 | $6,700,813 |
District Iii Area Agency On Aging Warrensburg, MO | $6,617,679 | $7,278,364 |
Areawide Aging Agency Inc Oklahoma City, OK | $2,672,827 | $7,157,983 |