Ward County Senior Citizens Center
- Assets
- $173.8k
- Revenue
- $635.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Monahans, TX
- Founding
- 05/1992
- Data as of
- 12/2021
- EIN
- 75-2409968
Organization Overview
Ward County Senior Citizens Center is located in Monahans, TX. The organization was established in 1992. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ward County Senior Citizens Center 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 12/2021, Ward County Senior Citizens Center generated $635.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $611.5k during the year ending 12/2021. While expenses have increased by 2.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PROGRAMS AND SERVICES TO THE ELDERLY OF WARD COUNTY, TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE III C-1 - CONGREGATE MEALS SERVED TO 60 & OVER. MEALS SERVED AT CENTER 5 DAYS A WEEK. APPROXIMATELY 8,708 MEALS SERVED.
TITLE III C-2 - HOME DELIVERED MEALS THAT VOLUNTEERS DELIVER TO HOMEBOUND & DISABLED INDIVIDUALS 5 DAYS A WEEK. 13,918 MEALS SERVED.
TITLE XX MEALS ON WHEELS - VOLUNTEERS DELIVER MEALS TO HOMEBOUND & DISABLED INDIVIDUALS FIVE DAYS PER WEEK. 3,838 MEALS SERVED.
XIX MEALS ON WHEELS - VOLUNTEERS DELIVER MEALS TO HOMEBOUND & DISABLED INDIVIDUALS FIVE DAYS PER WEEK. 0 MEALS SERVED. ALSO, PROVIDED 2,753 MEALS AND OTHER ENTERTAINMENT ACTIVITIES FOR THE ELDERLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Alexander Member | OfficerTrustee | 1 | $0 |
Bill Shoemake Chairman | OfficerTrustee | 1 | $0 |
Jewell Marcum Member | OfficerTrustee | 1 | $0 |
Melanie Venable Director | Officer | 40 | $0 |
Cc Ryan Secretary | Trustee | 1 | $0 |
Murray Pinkie Mcfarlin Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $589,332 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,298 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $635,630 |
| Total Program Service Revenue | $0 |
| Investment income | $102 |
| 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 | $635,732 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $424,616 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,298 |
| 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 | $1,470 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,179 |
| Travel | $2,427 |
| 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 | $2,920 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $611,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,919 |
| Savings and temporary cash investments | $0 |
| 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 | $16,927 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $173,846 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $112,386 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $61,460 |
| Total liabilities and net assets/fund balances | $173,846 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ward County Senior Citizens Center has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Vest Family Foundation Kermit, TX PURPOSE: MEALS ON WHEELS PROGRAM | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Royal Oaks Country Club Houston Inc Houston, TX | $19,086,755 | $12,146,448 |
Pga Foundation Inc Frisco, TX | $10,335,378 | $11,672,366 |
Krewe Of Iris 1917 Inc New Orleans, LA | $8,990,722 | $1,352,357 |
San Antonio Force San Antonio, TX | $1,148,323 | $1,942,632 |
Carrollton Booster Club New Orleans, LA | $1,702,928 | $1,827,261 |
National Football Foundation And College Hall Of Fame Inc Irving, TX | $2,253,173 | $1,342,383 |
Impact Athletics Oklahoma City, OK | $15,141 | $1,066,538 |
Alliance Air Productions fort worth, TX | $338,424 | $1,047,956 |
Usa Federation For Sport Cheering Dallas, TX | $1,264,877 | $1,265,958 |
Mcsp Inc San Antonio, TX | $130,586 | $836,342 |
Ghisallo Cycling Initiative Austin, TX | $1,122,255 | $854,661 |
Youth Spirit Squads Inc Albuquerque, NM | $479,002 | $594,830 |