Senior Citizens of Hendersonville Inc
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
| Hville FY 2022-23 Budget - Approved | 2023 |
| Hville FY2020-21 Budget | 2021 |
| SCHI Budget 2018-19 | 2019 |
| SCHI Budget 2017-18 | 2018 |
| SCHI Budget 2016-17 | 2017 |
| SCHI 2015-2016 budget | 2016 |
IRS Letter of Exemption
| senior citizens of hendersonville irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $148,454.00 | $120,566.00 | |
| Total Expenses | $198,680.00 | $174,595.00 | |
| Revenue Less Expenses | ($-0.00) | ($50,226.00) | ($54,029.00) |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $92,016.00 | $93,557.00 | |
| Contributions, Gifts, and Grants | $27,162.00 | $16,926.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $12,994.00 | $1,636.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $16,282.00 | $8,447.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $119,393.00 | $116,071.00 | |
| Administration Expense | $79,287.00 | $58,524.00 | |
| Fundraising Expense | $0.00 | $0.00 | |
| Total Revenue/Total Expenses | 75% | 69% | |
| Program Expense/Total Expenses | 60% | 66% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Government Grants $92,016.00 | Government Grants $93,557.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $27,162.00 | Contributions, Gifts, Grants $16,926.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Fundraising Events $16,282.00 | Fundraising Events $8,447.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $83,704.00 | $109,678.00 | |
| Current Assets | $28,058.00 | $55,272.00 | |
| Long-Term Liabilities | $0.00 | $12,923.00 | |
| Current Liabilities | $6,905.00 | $5,769.00 | |
| Total Net Assets | $76,799.00 | $90,986.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2023
Form 990s
| 2021-2022 Form 990 | 2022 |
| 990 6-30-21 | 2021 |
| 2019-20 990 | 2020 |
| 990 | 2019 |
| SCHI 2018 Tax Return 990 | 2018 |
| SCHI 2017 Tax Return 990 | 2017 |
| SCHI 2016 Tax Return 990 | 2016 |
| SCHI 2015 Tax Return 990 | 2015 |
| Senior Citizens of Hendersonville 2015 990 | 2014 |
| senior citizens of hendersonville 2013 990 | 2013 |
| senior citizens of hendersonville 2012 990 | 2012 |
| senior citizens of hendersonville 2011 990 | 2011 |
| SCHI 2010 990 | 2010 |
| SCHI 2007 990 | 2007 |
| SCHI 2006 990 | 2006 |
| SCHI 2005 990 | 2005 |
Audit Documents
CEO/Executive Director/Board Comments
| As many are aware, with Covid came a deficit in the budgets for many non-profit organizations. Ours happens to be $70,000. Without being able to count on the proceeds from membership fees, we have had to think of other ways in which to recoup the loss of revenue. That said and previously stated, we are working on ways to increase revenues by newer and innovative ideas for fundraising endeavors that, in the minds of people, are safer by being outdoors and allow for social distancing. |
Foundation Staff Comments
| Financial figures taken from the 990. Foundation and corporate grants may be included in Contributions, Grants, and Gifts sum, as these amount are not separated in Form 990. Financial documents prepared by McMurray, Fox & Associates, CPA's. Comment provided by Nicole Rose 06/27/2023. |
