HAYTERS GAP COMMUNITY CENTER INC

EIN: 541680678 501(c)(3) Community Improvement

SALTVILLE, VA

Total Revenue
$44,514
Total Expenses
$42,830
Total Assets
$46,736
Net Assets
$46,736
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
VA
Principal Officer
CHRISTINE ELDRETH
Phone
2766289181
Tax Period
2018-07-01 to 2019-06-30

HAYTERS GAP COMMUNITY CENTER INC, founded in 1996, is a micro nonprofit in the Community Improvement sector that reported $45K in total revenue in fiscal year 2018. Revenue surged 511% from the prior year, signaling strong growth momentum. Expenses of $43K left a modest 4% surplus.

Mission

THE MISSION OF HAYTERS GAP COMMUNITY CENTER, INC. IS TO PROVIDE COMMUNITY FACILITIES, SERVICES, AND PROGRAMS TO THE SENIORS AND RESIDENTS WITHIN THE COMMUNITY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $39,710
Program Service Revenue $0
Investment Income $0
Other Revenue $4,804
TOTAL REVENUE $44,514

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,333
Fundraising Expenses $14
Program Expenses $25,689
Other Expenses $32,497
TOTAL EXPENSES $42,830

Year-over-Year Comparison

2018 2017 Change
Revenue $44,514 $7,285 +5.1%
Expenses $42,830 N/A N/A
Net Income $1,684 $7,285 -0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINE ELDRETH CHAIRMAN N/A
Officer
$0 $0 $0
LOUDELL JOHNSON VICE CHAIRMA N/A
Officer
$0 $0 $0
MARIE HENDERSON TREASURER N/A
Officer
$0 $0 $0
MICHELLE WOODWARD SECRETARY N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $44,514 $42,830 $46,736 $1,684
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