Mena Polk County Senior Citizens Inc

Mena, AR
Tax-exempt since Jan. 1983
EIN: 71-0555118

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$279k (2023)

Expenses

$315k (2023)

Total Assets

$137k (2023)

Total Liabilities

$3.14k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$278,693

Expenses

$315,152

Net Income

-$36,459

Net Assets

$133,678

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$210,255	75.4%
Program Services	$62,798	22.5%
Investment Income	$1,117	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,523	1.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,607	14.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$85,946	27.3%

Assets/Debt
Total Assets	$136,813
Total Liabilities	$3,135
Net Assets	$133,678

Compensation

Key Employees and Officers	Compensation	Related	Other
Treena Looney (Former Executive Director)	$33,923	$0	$0
Leslie Smith (Executive Director)	$10,684	$0	$0
Judith Roberson (Director)	$0	$0	$0
Eddie Huckaby (Director)	$0	$0	$0
Gloria Smith (Director)	$0	$0	$0
Mike Hoover (Director)	$0	$0	$0
Brandon Ellison (Director)	$0	$0	$0
Seth Smith (Director)	$0	$0	$0
Sharon Jewell (Secretary)	$0	$0	$0
Barbara Hoover (President)	$0	$0	$0
Shirley Cooper (Vice President)	$0	$0	$0

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990

Filed on Aug. 19, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$342,633

Expenses

$328,848

Net Income

$13,785

Net Assets

$170,137

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$291,829	85.2%
Program Services	$50,789	14.8%
Investment Income	$15	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,406	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$97,584	29.7%

Assets/Debt
Total Assets	$172,398
Total Liabilities	$2,261
Net Assets	$170,137

Compensation

Key Employees and Officers	Compensation	Related	Other
Trena Looney (Executive Director)	$30,406	$0	$0
Judith Roberson (Director)	$0	$0	$0
Hope Main (Director)	$0	$0	$0
Shirley Cooper (Director)	$0	$0	$0
Eddie Huckaby (Director)	$0	$0	$0
Seth Smith (Director)	$0	$0	$0
Brandon Ellison (Director)	$0	$0	$0
Mike Hoover (Director)	$0	$0	$0
Sharon Jewell (Secretary)	$0	$0	$0
Kathy Adams (Vice President)	$0	$0	$0
Barbara Hoover (President)	$0	$0	$0

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990

Filed on July 24, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$292,351

Expenses

$289,097

Net Income

$3,254

Net Assets

$156,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$242,031	82.8%
Program Services	$50,320	17.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$114,103	39.5%

Assets/Debt
Total Assets	$159,995
Total Liabilities	$3,643
Net Assets	$156,352

Compensation

Key Employees and Officers	Compensation	Related	Other
Sara Holiday (Former Executive Director)	$30,326	$0	$0
Hope Main (Director)	$0	$0	$0
Seth Smith (Director)	$0	$0	$0
Judith Roberson (Director)	$0	$0	$0
Mike Hoover (Director)	$0	$0	$0
Shirley Cooper (Director)	$0	$0	$0
Eddie Huckaby (Director)	$0	$0	$0
Brandon Ellison (Director)	$0	$0	$0
Kathy Adams (Vice President)	$0	$0	$0
Sharon Jewell (Secretary)	$0	$0	$0
Barbara Hoover (President)	$0	$0	$0
Trena Looney (Executive Director)	$0	$0	$0

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990

Filed on June 2, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$353,617

Expenses

$280,329

Net Income

$73,288

Net Assets

$153,098

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$298,810	84.5%
Program Services	$54,963	15.5%
Investment Income	$10	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$166
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$108,894	38.8%

Assets/Debt
Total Assets	$155,251
Total Liabilities	$2,153
Net Assets	$153,098

Compensation

Key Employees and Officers	Compensation	Related	Other
Sara Holliday (Executive Director)	$32,000	$0	$0
Tawana Gilbert (Director)	$0	$0	$0
Sharon Jewell (Vice President)	$0	$0	$0
Kathy Adams (Director)	$0	$0	$0
Ida Pitchford (Director)	$0	$0	$0
Brandon Ellison (Director)	$0	$0	$0
Jo Williams (Secretary)	$0	$0	$0
Mike Hoover (Director)	$0	$0	$0
Barbara Hoover (President)	$0	$0	$0
Seth Smith (Director)	$0	$0	$0
Judith Robinson (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$245,356

Expenses

$287,922

Net Income

-$42,566

Net Assets

$79,810

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$195,059	79.5%
Program Services	$50,221	20.5%
Investment Income	$76	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,931	10.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$71,585	24.9%

Assets/Debt
Total Assets	$81,869
Total Liabilities	$2,059
Net Assets	$79,810

Compensation

Key Employees and Officers	Compensation	Related	Other
Sara Holliday (Executive Director)	$29,931	$0	$0
Wingo Johnson (Director)	$0	$0	$0
Jerry Smith (Vice President)	$0	$0	$0
Pat Johnson (Director)	$0	$0	$0
Ida Pitchford (Director)	$0	$0	$0
Brandon Ellison (Director)	$0	$0	$0
Judith Roberson (President)	$0	$0	$0
Mike Hoover (Director)	$0	$0	$0
Barbara Hoover (Secretary)	$0	$0	$0
Danny Miller (Director)	$0	$0	$0
Seth Smith (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$287,993

Expenses

$260,202

Net Income

$27,791

Net Assets

$122,376

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$235,147	81.7%
Program Services	$52,795	18.3%
Investment Income	$51	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,078	11.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$60,119	23.1%

Assets/Debt
Total Assets	$123,951
Total Liabilities	$1,575
Net Assets	$122,376

Compensation

Key Employees and Officers	Compensation	Related	Other
Sara Holliday (Executive Director)	$29,078	$0	$0
Wingo Johnson (Director)	$0	$0	$0
Jerry Smith (Vice President)	$0	$0	$0
Pat Johnson (Director)	$0	$0	$0
Ida Pitchford (Director)	$0	$0	$0
Brandon Ellison (Director)	$0	$0	$0
Judith Roberson (President)	$0	$0	$0
Mike Hoover (Director)	$0	$0	$0
Barbara Hoover (Secretary)	$0	$0	$0
Danny Miller (Director)	$0	$0	$0
Seth Smith (Director)	$0	$0	$0

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990

Filed on Nov. 11, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$269,567

Expenses

$262,767

Net Income

$6,800

Net Assets

$94,585

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$204,668	75.9%
Program Services	$64,853	24.1%
Investment Income	$46	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$29,078	11.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,378	24.5%

Assets/Debt
Total Assets	$96,402
Total Liabilities	$1,817
Net Assets	$94,585

Compensation

Key Employees and Officers	Compensation	Related	Other
Sara Holliday (Executive Director)	$29,078	$0	$0
Wingo Johnson (Director)	$0	$0	$0
Jerry Smith (Vice President)	$0	$0	$0
Pat Johnson (Director)	$0	$0	$0
George Lynn Mckee (Director)	$0	$0	$0
Gerald Mcnew (Director)	$0	$0	$0
Ida Pitchford (Director)	$0	$0	$0
Brandon Ellison (Director)	$0	$0	$0
Janice Rogers (Director)	$0	$0	$0
Judith Roberson (President)	$0	$0	$0
Mike Hoover (Director)	$0	$0	$0
Barbara Hoover (Secretary)	$0	$0	$0
Danny Miller (Director)	$0	$0	$0

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990

Filed on July 23, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$270,146

Expenses

$233,059

Net Income

$37,087

Net Assets

$87,785

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$198,077	73.3%
Program Services	$55,967	20.7%
Investment Income	$28	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$16,074	6.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$27,000	11.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,647	25.6%

Assets/Debt
Total Assets	$89,489
Total Liabilities	$1,704
Net Assets	$87,785

Compensation

Key Employees and Officers	Compensation	Related	Other
Sara Holliday (Executive Director)	$27,000	$0	$0
Wingo Johnson (Director)	$0	$0	$0
Jerry Smith (Vice President)	$0	$0	$0
Pat Johnson (Director)	$0	$0	$0
George Lynn Mckee (Director)	$0	$0	$0
Gerald Mcnew (Director)	$0	$0	$0
Ida Pitchford (Director)	$0	$0	$0
Brandon Ellison (Director)	$0	$0	$0
Janice Rogers (Director)	$0	$0	$0
Judith Roberson (President)	$0	$0	$0
Mike Hoover (Director)	$0	$0	$0
Barbara Hoover (Secretary)	$0	$0	$0
Danny Miller (Director)	$0	$0	$0

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990

Filed on June 29, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$259,046

Expenses

$244,747

Net Income

$14,299

Net Assets

$56,495

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$201,234	77.7%
Program Services	$57,805	22.3%
Investment Income	$7	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$27,000	11.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,402	24.3%

Assets/Debt
Total Assets	$70,993
Total Liabilities	$14,498
Net Assets	$56,495

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$257,997

Expenses

$265,967

Net Income

-$7,970

Net Assets

$42,196

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,466	4.1%
Program Services	$247,525	95.9%
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$87,740	33.0%

Assets/Debt
Total Assets	$58,954
Total Liabilities	$16,758
Net Assets	$42,196

Compensation

Key Employees and Officers	Compensation	Related	Other
Wingo Johnson (Chairman)	$0	$0	$0
Ida Pitchford (Vice Chairma)	$0	$0	$0
Brandon Ellison (Director)	$0	$0	$0
Claudene Embry (Secretary)	$0	$0	$0
G Lynn Mckee (Director)	$0	$0	$0
Gerald Mcnew (Director)	$0	$0	$0
Janice Rogers (Director)	$0	$0	$0
Sam Varner (Director)	$0	$0	$0
Helen Warren (Director)	$0	$0	$0
Jerry Smith (Director)	$0	$0	$0

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990

Filed on March 26, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$264,336

Expenses

$270,608

Net Income

-$6,272

Net Assets

$50,166

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,783	6.3%
Program Services	$247,545	93.6%
Investment Income	$8	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$27,000	10.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$69,796	25.8%

Assets/Debt
Total Assets	$63,237
Total Liabilities	$13,071
Net Assets	$50,166

Compensation

Key Employees and Officers	Compensation	Related	Other
Sarah Holliday (Executive Director)	$27,000	$0	$0
Wingo Johnson (Chairman)	$0	$0	$0
Ida Pitchford (Vice Chairman)	$0	$0	$0
Brandon Ellison (Director)	$0	$0	$0
Claudene Embry (Secretary)	$0	$0	$0
G Lynn Mc Kee (Director)	$0	$0	$0
Gerald Mc New (Director)	$0	$0	$0
Janice Rogers (Director)	$0	$0	$0
Sam Varner (Director)	$0	$0	$0
Helen Warren (Director)	$0	$0	$0
Jerry Smith (Director)	$0	$0	$0

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990

Filed on May 15, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$269,087

Expenses

$278,855

Net Income

-$9,768

Net Assets

$56,438

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,128	4.5%
Program Services	$255,815	95.1%
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,133	0.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$109,288	39.2%

Assets/Debt
Total Assets	$67,279
Total Liabilities	$10,841
Net Assets	$56,438

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$282,109

Expenses

$285,450

Net Income

-$3,341

Net Assets

$66,206

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,266	4.3%
Program Services	$269,831	95.6%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$113,949	39.9%

Assets/Debt
Total Assets	$79,782
Total Liabilities	$13,576
Net Assets	$66,206

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Mena Polk County Senior Citizens Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $279k (2023)

Expenses $315k (2023)

Total Assets $137k (2023)

Total Liabilities $3.14k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Revenue

$279k (2023)

Expenses

$315k (2023)

Total Assets

$137k (2023)

Total Liabilities

$3.14k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

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2019

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2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

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2005

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001