Dundee Senior Citizens Center INC EIN 38-2074510

Dundee Senior Citizens Center INC

EIN  38-2074510 Public charity (501(c)(3)) Dundee, MI
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Size
$100K–1M
What they do
Offers seniors social activities, meals, and home-delivered food.
Leadership
Nancy Clark · Executive Director · $57K
Money in and out
$502K revenue, $516K expenses
Bottom line
87% program efficiency

Offers seniors social activities, meals, and home-delivered food. For fiscal year 2025 it reported $502K in revenue, $516K in expenses, and $403K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$502K
Pt VIII · Ln 12
Total expenses
$516K
Pt IX · Ln 25
Net assets
$403K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$14K
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.12 Fundraising $0.01
Program efficiency
87%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
4.9mo
months of highly liquid reserves at operating expense rate0% vs prior filing year
Surplus margin
-3%
revenue over expenses, this year▼ -157% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$502K
FY2025▼ -6%
Expenses
$516K
FY2025▲ +2%
Total assets
$413K
FY2025▼ -3%
Total liabilities
$10K
FY2025▼ -9%
Total revenue
$502K
Pt VIII · Ln 12
Total expenses
$516K
Pt IX · Ln 25
Net assets
$403K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$14K
Total assetsPt X · Ln 16$413K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

1 program service account for $448K of program spending, described in the organization's own filed words · FY2025.
01

The center provides the noon meal at the center, with meals on wheels available for shut ins. Entertainment and social activites at the center are also provided. Referral services and educational opportunities also available. Meals provided in 2025: homebound - (19,066) congregate - (11,516)

$448Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDundee Senior Citizens Center INC
EINHdr · item D38-2074510
Principal addressHdr · item CDundee, MI
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P81Z)
Ruling yearIRS BMFApr 1981

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$57,274Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Nancy Clark’s $57K as Executive Director is at the 46th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Nancy Clark$57,274$52,392$49,786$50,963$50,957$49,607

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$242K · 48%
Program service revenue$234K · 47%
Other revenue$25K · 5%
Contributions & grants48%$242K
Program service revenue47%$234K
Other revenue5%$25K
Total revenueLn 12$502K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.12 Fundraising $0.01
Program services87%$448K
Management & general12%$62K
Fundraising1%$5K
Total functional expensesLn 25$516K

Balance Sheet

Part X · end of year
CashLn 1$209K
Total assetsLn 16$413K
Total liabilitiesLn 26$10K
Total net assetsLn 32$403K
Months of cash on handcomputed4.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $209K · Operating expenses/yr $516K
4.9 months
Where the money goes
Program services
Program services $448K · Total expenses $516K
87%
Management & General
Management & general $62K · Total expenses $516K
12%
Fundraising
Fundraising $5K · Total expenses $516K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $5K · Solicited contributions (3-yr avg) $250K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $242K · Total revenue $502K
48%
Government reliance
Government grants — · Total revenue $502K
Earned-income share
Program service revenue $234K · Total revenue $502K
47%
Investment reliance
Investment income $0 · Total revenue $502K
0%
Program self-sufficiency
Program service revenue $234K · Total expenses $516K
45%
Growth & trend
Revenue growth (YoY)
This year $502K · Prior year $532K
-6%
Revenue CAGR
FY2020 $335K · FY2025 $502K
+8%
Net-asset trend (YoY)
End of year $403K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $502K · Expenses $516K
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $413K
Net-asset ratio
Net assets $403K · Total assets $413K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $413K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Nancy Clark · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $57K · Total expenses $516K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $186K · Total expenses $516K
36%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 12%
Fundraising cost ratio 2%
Revenue growth -6%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$6K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$502K revenue · viewing · ⤓ 990 PDF
FY2024$532K revenue · ⤓ 990 PDF
FY2023$500K revenue · ⤓ 990 PDF
FY2022$389K revenue · ⤓ 990 PDF
FY2021$371K revenue · ⤓ 990 PDF
FY2020$335K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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