Madison County Senior Citizens Association Inc
- Assets
- $148.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 6
- Location
- Rexburg, ID
- Founding
- 03/1994
- Data as of
- 12/2021
- EIN
- 82-0366216
Organization Overview
Madison County Senior Citizens Association Inc is located in Rexburg, ID. The organization was established in 1994. According to its NTEE Classification (P03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Human Services and related organizations. As of 12/2022, Madison County Senior Citizens Association Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison County Senior Citizens Association 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 12/2021, Madison County Senior Citizens Association Inc generated $183.5k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $170.3k during the year ending 12/2021. While expenses have increased by 3.0% per year over the past 4 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
PREPARE MEALS FOR SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PREPARED AND DELIVERED MEALS ON WHEELS TO HOMEBOUND SENIORS(20,187). WE ALSO SERVED MEALS AT THE SENIOR CENTER (4,237). WE SERVED ABOUT 300 DIFFERENT PEOPLE PEOPLE IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Potter Director | OfficerTrustee | $0 | |
Mary Lee Klinger Board Member | $0 | ||
Paul Mortensen Board Member | $0 | ||
Keith Wilcox Board Member | $0 | ||
Sherry Farnsworth Board Member | $0 | ||
Vern Kaaia Kamanu Board Member | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,061 |
| Total Program Service Revenue | $153,488 |
| Membership dues | $0 |
| Investment income | $4,960 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $183,509 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $64,392 |
| Professional fees and other payments to independent contractors | $1,175 |
| Occupancy, rent, utilities, and maintenance | $17,760 |
| Printing, publications, postage, and shipping | $1,926 |
| Other expenses | $85,027 |
| Total expenses | $170,280 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $144,106 |
| Other assets | $0 |
| Total assets | $148,106 |
| Total liabilities | $0 |
| Net assets or fund balances | $148,106 |
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