Harrison County Senior Citizens Center Inc
- Assets
- $1.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 64
- Location
- Clarksburg, WV
- Founding
- 04/1968
- Data as of
- 09/2021
- EIN
- 55-0487705
Organization Overview
Harrison County Senior Citizens Center Inc is located in Clarksburg, WV. The organization was established in 1968. 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 09/2021, Harrison County Senior Citizens Center Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harrison County Senior Citizens 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 09/2021, Harrison County Senior Citizens Center Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.3m during the year ending 09/2021. While expenses have increased by 1.5% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HARRISON COUNTY SENIOR CITIZENS CENTER PROVIDES EDUCATIONAL, SOCIAL, HEALTHFUL, AND RECREATIONAL PROGRAMS AND SERVICES, FOR ALL SENIOR CITIZENS OF HARRISON COUNTY, WV, ON A NON-DISCRIMINATORY BASIS AS TO RACE, COLOR, RELIGION, SEX, SEXUAL ORIENTATION, DISABILITY OR IMPAIRMENT, FAMILY STATUS AND NATIONAL ORIGIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NON-DISCRIMINATORY PROGRAMS AND SERVICES FOR SENIOR CITIZENS OF HARRISON COUNTY, WV, INCLUDING EDUCATIONAL, SOCIAL HEALTHFUL, AND RECREATION. FOOD PROGRAMS INCLUDE FOOD BOX PROGRAMS, A FOOD PANTRY, AND RETAIL FOOD PICKUP AND REDISTRIBUTION PROGRAM. SOCIAL ACTIVITIES INCLUDE PUZZLE ROOM, CERAMICS, COMPUTER LAB, AND WEEKLY BINGO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Fitzgerald Executive Director | Officer | 40 | $39,664 |
William O'field President | OfficerTrustee | 2 | $0 |
E Ryan Kennedy Vice President | OfficerTrustee | 2 | $0 |
Donna Stuart Secretary | OfficerTrustee | 2 | $0 |
Don Burton Treasurer | OfficerTrustee | 2 | $0 |
Sharon Hamilton Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,224 |
| Fundraising events | $1,020 |
| Related organizations | $0 |
| Government grants | $1,487,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,259 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,509,910 |
| Total Program Service Revenue | $37,490 |
| Investment income | $4,265 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,185 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,552,850 |
| 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. | $39,663 |
| Compensation of current officers, directors, key employees. | $23,798 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $744,731 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $69,853 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,095 |
| Fees for services: Accounting | $945 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,412 |
| Advertising and promotion | $1,494 |
| Office expenses | $18,027 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,726 |
| Travel | $17,063 |
| 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 | $57,241 |
| Insurance | $33,514 |
| All other expenses | $349 |
| Total functional expenses | $1,281,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $524,901 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $49,488 |
| Accounts receivable, net | $71,496 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,557 |
| Prepaid expenses and deferred charges | $10,644 |
| Net Land, buildings, and equipment | $431,299 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,897 |
| Total assets | $1,147,282 |
| Accounts payable and accrued expenses | $86,543 |
| 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 | $86,543 |
| Net assets without donor restrictions | $998,198 |
| Net assets with donor restrictions | $62,541 |
| 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 | $1,147,282 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Harrison County Senior Citizens Center Inc has recieved totaling $206.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $206 |
Endowment Analysis
| Beg. Balance | $18,286 |
| Net Contributions | $50 |
| Ending Balance | $18,336 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwestern Pennsylvania Area Charleroi, PA | $3,794,920 | $18,303,240 |
Southwestern Community Action Council Inc Huntington, WV | $3,442,684 | $16,539,322 |
Mountain Empire Older Citizens Inc Big Stone Gap, VA | $8,808,055 | $17,898,946 |
Central West Virginia Aging Services Inc Buckhannon, WV | $10,635,053 | $17,319,473 |
Appalachian Agency For Senior Citizens Cedar Bluff, VA | $13,226,617 | $17,944,269 |
Ohio Living Westerville, OH | $5,416,312 | $19,132,280 |
Vantage Aging Akron, OH | $7,256,448 | $13,013,343 |
Wvsc Metro Area Agency On Aging Inc Dunbar, WV | $2,022,123 | $10,856,707 |
The 60 Plus Association Inc Alexandria, VA | $451,230 | $11,797,770 |
Sourcepoint Delaware, OH | $13,498,757 | $12,738,099 |
Blair Senior Services Inc Altoona, PA | $9,557,910 | $10,335,546 |
Appalachian Area Agency On Aging Inc Princeton, WV | $1,152,038 | $9,615,671 |