Marshall County Senior Citizens Inc
- Assets
- $177.8k
- Revenue
- $236.2k
- Investments
- $0.0
- Employees
- 6
- Location
- Benton, KY
- Founding
- 06/1979
- Data as of
- 06/2019
- EIN
- 61-0851464
Organization Overview
Marshall County Senior Citizens Inc is located in Benton, KY. The organization was established in 1979. 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 06/2019, Marshall County Senior Citizens Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marshall County 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 06/2019, Marshall County Senior Citizens Inc generated $236.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $344.3k during the year ending 06/2019. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MEALS AND SOCIAL SVCS TO SENIOR CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ASSISTANCE, MEALS, AND ESCORT SERVICES TO SENIOR CITIZENS OF MARSHALL COUNTY UNDER TITLE III-B, III-C, HOMECARE, AND USDA PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Stamps Executive Direc | Trustee | 35 | $67,627 |
Kendrick Lewis Chairman | OfficerTrustee | 3 | $0 |
Robert Fowler Vice Chairman | OfficerTrustee | 3 | $0 |
Glenda Phillips Trustee | Trustee | 3 | $0 |
Mildred Gay Trustee | Trustee | 3 | $0 |
Justin Lamb Commissioner | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $235,956 |
| Investment income | $215 |
| 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 | $236,171 |
| Statement of Expenses | |
|---|---|
| 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. | $67,627 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $85,309 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,556 |
| Payroll taxes | $11,437 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,522 |
| 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 | $0 |
| Office expenses | $886 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,172 |
| 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 | $2,070 |
| Insurance | $3,680 |
| All other expenses | $0 |
| Total functional expenses | $344,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,725 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,491 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $112,598 |
| Total assets | $177,777 |
| Accounts payable and accrued expenses | $45,925 |
| 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 | $296,877 |
| Total liabilities | $342,802 |
| Net assets without donor restrictions | -$165,025 |
| 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 |
| Total liabilities and net assets/fund balances | -$165,025 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Marshall County Senior Citizens Inc has recieved totaling $89,138.
| Awarding Organization | Amount |
|---|---|
Purchase Area Development District Inc Mayfield, KY PURPOSE: TO ASSIST IN PROVIDING A VARIETY OF SERVICES AND PROGRAMS FOR THE ELDERLY. | $89,138 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council On Aging Of Southwestern Ohio Blue Ash, OH | $23,191,204 | $94,817,577 |
Western Reserve Area Agency On Aging Cleveland, OH | $22,317,796 | $84,969,707 |
Presence Life Connections St Louis, MO | $45,499,774 | $56,108,464 |
Area Agency Of Aging District 7 Inc Rio Grande, OH | $12,307,500 | $62,787,321 |
Direction Home Akron Canton Area Agency On Aging Uniontown, OH | $20,335,083 | $58,977,565 |
Area Agency On Aging Cambridge, OH | $11,899,039 | $51,033,578 |
Area Agency On Aging Planning And Service Area 2 Dayton, OH | $35,326,580 | $52,166,513 |
Ohio District 5 Area Agency On Aging Inc Ontario, OH | $14,917,880 | $37,069,853 |
Area Office On Aging Of Northwestern Ohio Inc Toledo, OH | $9,850,428 | $34,744,800 |
Direction Home Of Eastern Ohio Inc Youngstown, OH | $12,452,195 | $32,192,790 |
Cicoa Aging & In Home Solutions Inc Indianapolis, IN | $13,970,745 | $32,334,743 |
Mather Investments Nfp Evanston, IL | $54,973,565 | $27,896,059 |