Somervell County Committe For Aging Inc
- Assets
- $349.2k
- Revenue
- $551.9k
- Investments
- $0.0
- Employees
- 15
- Location
- Glen Rose, TX
- Founding
- 08/1979
- Data as of
- 09/2020
- EIN
- 75-1546789
Organization Overview
Somervell County Committe For Aging Inc is located in Glen Rose, TX. 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 09/2020, Somervell County Committe For Aging Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Somervell County Committe For Aging 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 09/2020, Somervell County Committe For Aging Inc generated $551.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $488.8k during the year ending 09/2020. While expenses have increased by 0.2% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE ELDERLY OF SOMERVELL CO TX PROVIDING INFORMATION ON AGING AND ASSISTING FAMILY AND FRIENDS WHO CARE FOR OLDER CITIZENS, WITH EMPHASIS ON MINORITY AND LOW INCOME PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES INCLUDE MEALS ON WHEELS, TRANSPORTATION,CENTER MEALS AND OTHER ELDER CARE SERVICES AND ASSISTANCE.
SERVICES INCLUDE MEALS ON WHEELS, TRANSPORTATION,CENTER MEALS AND OTHER ELDER CARE SERVICES AND ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamila D Baker Executive Director | Officer | 40 | $54,529 |
Linda Shaw Vice Chairman | OfficerTrustee | 2 | $0 |
Marilyn Whitesell Secretary | OfficerTrustee | 2 | $0 |
Jerry Wait Chairman | OfficerTrustee | 2 | $0 |
Kenneth Harris Director | Trustee | 1 | $0 |
Bryant Eddy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $524,064 |
| Investment income | $2,120 |
| 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 | $551,913 |
| 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. | $54,529 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $190,315 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,328 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,589 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $822 |
| Advertising and promotion | $55 |
| Office expenses | $6,537 |
| Information technology | $1,210 |
| Royalties | $0 |
| Occupancy | $61,554 |
| Travel | $5,413 |
| 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 | $2,410 |
| Insurance | $10,557 |
| All other expenses | $0 |
| Total functional expenses | $488,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,563 |
| Savings and temporary cash investments | $77,583 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $68,806 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,056 |
| Prepaid expenses and deferred charges | $733 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $349,185 |
| Accounts payable and accrued expenses | $27,393 |
| Grants payable | $0 |
| Deferred revenue | $3,051 |
| 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 | $30,444 |
| 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 |
| Total liabilities and net assets/fund balances | $318,741 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Somervell County Committe For Aging Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Pnm Foundation Inc Albuquerque, NM PURPOSE: EMPLOYEE CRISIS GRANTS | $10,000 |
Endowment Analysis
| Beg. Balance | $506 |
| Net Contributions | $752 |
| Other Expense | $400 |
| Ending Balance | $858 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emmaus Calling Inc Lakeway, TX | $218,351,213 | $38,962,126 |
White River Area Agency On Aging Inc Batesville, AR | $15,582,718 | $20,715,950 |
Area Agency On Aging Of Southeast Arkansas Inc Pine Bluff, AR | $11,755,382 | $21,544,491 |
Central Arkansas Area Agency On Aging Inc North Little Rock, AR | $17,585,557 | $16,583,289 |
Meals On Wheels San Antonio San Antonio, TX | $27,309,681 | $16,724,194 |
Area Agency On Aging Of Northwest Arkansas Harrison, AR | $12,975,873 | $15,663,536 |
Emmaus Calling Inc Lakeway, TX | $45,836,592 | $11,808,839 |
Area Agency On Aging Of Western Arkansas Inc Fort Smith, AR | $8,584,407 | $13,418,784 |
Family Eldercare Inc Austin, TX | $6,307,205 | $12,221,566 |
East Arkansas Area Agency On Aging Inc Jonesboro, AR | $20,308,969 | $11,870,480 |
Emmaus Calling Inc San Antonio, TX | $26,045,542 | $7,500,722 |
Amarillo Multiservice Center For The Aging Inc Amarillo, TX | $23,928,712 | $11,188,405 |