Huntsville-Madison County Senior Center Inc
- Assets
- $1.6m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 44
- Location
- Huntsville, AL
- Founding
- 08/1977
- Data as of
- 09/2022
- EIN
- 63-0675772
Organization Overview
Huntsville-Madison County Senior Center Inc is located in Huntsville, AL. The organization was established in 1977. 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 09/2022, Huntsville-Madison County Senior Center Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Huntsville-Madison County 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 09/2022, Huntsville-Madison County Senior Center Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $1.9m during the year ending 09/2022. While expenses have increased by 2.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENABLE SENIOR CITIZENS TO MAINTAIN INDEPENDENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION PROGRAMS, RECREATION, HOMEBOUND SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Tom N Glynn Executive Director | Officer | 30 | $93,795 |
Russ Hutcherson 2nd Vice President | OfficerTrustee | 8 | $0 |
Pat Mccrory Secretary | OfficerTrustee | 8 | $0 |
Albert Butler Treasurer | OfficerTrustee | 8 | $0 |
Charlotte Hudson 1st Vice President | OfficerTrustee | 8 | $0 |
Wilmon Pidgeon President | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $128,123 |
| Related organizations | $0 |
| Government grants | $1,126,406 |
| All other contributions, gifts, grants, and similar amounts not included above | $862,358 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,116,887 |
| Total Program Service Revenue | $223,950 |
| Investment income | $0 |
| 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 | $2,340,837 |
| 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 | $765,034 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $118,682 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $283,123 |
| 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 | $65,776 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,938,182 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $954,233 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $9,532 |
| 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 | $6,735 |
| Net Land, buildings, and equipment | $591,984 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,562,484 |
| Accounts payable and accrued expenses | $76,224 |
| 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 | $76,224 |
| Net assets without donor restrictions | $1,486,260 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,562,484 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Huntsville-Madison County Senior Center Inc has recieved totaling $14,061.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Huntsville Huntsville, AL PURPOSE: BASIC NEEDS | $10,000 |
Daniel Foundation Of Alabama Birmingham, AL PURPOSE: CHARITABLE | $3,000 |
Strong Family Foundation Tr Madison, AL PURPOSE: PROVIDE SERVICES & PROGRAMS TO SENIOR CITIZENS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $61 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Senior Life Inc Orange Beach, AL | $9,773,868 | $15,042,221 |
Wellmont Wexford House Johnson City, TN | $11,769,586 | $11,612,147 |
Legacy Link Inc Oakwood, GA | $6,797,475 | $15,898,819 |
Senior Friendship Centers Inc Sarasota, FL | $7,718,507 | $14,603,342 |
Osceola County Council On Aging Inc Kissimmee, FL | $13,037,734 | $12,220,909 |
Urban Jacksonville Inc Jacksonville, FL | $2,757,094 | $11,252,205 |
Seniors First Inc Orlando, FL | $6,851,781 | $11,637,744 |
Senior Resource Association Inc Vero Beach, FL | $8,451,847 | $10,763,473 |
Mississippi Methodist Senior Services Inc Tupelo, MS | $17,507,695 | $12,065,039 |
Area Agency On Aging For North Florida Inc Tallahassee, FL | $2,078,235 | $9,162,793 |
Mae Volen Senior Center Inc Boca Raton, FL | $17,425,288 | $9,257,100 |
Neighborly Care Network Inc Clearwater, FL | $5,766,018 | $8,221,648 |