Frederica Senior Center Inc
- Assets
- $844.7k
- Revenue
- $526.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Frederica, DE
- Founding
- 08/1992
- Data as of
- 06/2022
- EIN
- 51-0208779
Organization Overview
Frederica Senior Center Inc is located in Frederica, DE. The organization was established in 1992. 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 06/2022, Frederica Senior Center Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frederica 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 06/2022, Frederica Senior Center Inc generated $526.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $579.4k during the year ending 06/2022. 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
PROVIDE A FACILITY FOR PERSONS OVER AGE 55 TO RECEIVE NUTRITIOUS MEALS AND PARTICIPATE IN SOCIAL/RECREATIONAL ACTIVITIES. 1,400 MEMBERS MONTHLY NEWSLETTER AND OUTREACH TO HOMEBOUND MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FREDERICA SENIOR CENTER INC PROVIDES A FACILITY FOR PERSONS OVER THE AGE OF 55 TO RECEIVE NUTRITIOUS MEALS AND PARTICIPATE IN SOCIAL/RECREATIONAL ACTIVITIES. PAID MEMBERSHIP TOTALS 1,400. A MOTHLY NEWSLETTER AND OUTREACH PROGRAM SERVICES HOMEBOUND MEMBERS. TRANSPORTATION IS OFFERED TO SENIORS FOR VARIOUS PURPOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marvin Lands President | OfficerTrustee | 5 | $0 |
Sibyl Hoover 1st VP | OfficerTrustee | 2 | $0 |
Kenneth Ryder Jr 2nd VP | OfficerTrustee | 2 | $0 |
Sybil Hoover Secretary | OfficerTrustee | 2 | $0 |
Mary Bookhultz Treasurer | OfficerTrustee | 2 | $0 |
Mandy Slody Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,965 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $407,005 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,425 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $457,395 |
| Total Program Service Revenue | $37,441 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,460 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,685 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $526,281 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $34 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $4,515 |
| Compensation of current officers, directors, key employees. | $81,845 |
| Compensation of current officers, directors, key employees. | $8,184 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $126,636 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,147 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,559 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,060 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,048 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,838 |
| Insurance | $18,410 |
| All other expenses | $231 |
| Total functional expenses | $579,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,736 |
| Savings and temporary cash investments | $30,054 |
| 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 | $751,033 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,894 |
| Other assets | $0 |
| Total assets | $844,717 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $43,371 |
| 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 | $598,446 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $117 |
| Total liabilities | $641,934 |
| Net assets without donor restrictions | $159,412 |
| Net assets with donor restrictions | $43,371 |
| 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 | $844,717 |