Civic Intelligence

Heinz-Menaker Senior Center In

EIN 23-1898985 • 501(c)3 • Harrisburg, PA

Profile

Food and recreation for the elderly

1824 North 4th StreetHarrisburg, PA 17102-1501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$23,504

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-4.4%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$906,819

Down $41,590 (-4.4%) from 2023

Liabilities

Up

$42,813

Up $924 (+2.2%) from 2023

Net Assets

Down

$864,006

Down $42,514 (-4.7%) from 2023

Revenue

Up

$115,536

Up $10,163 (+9.6%) from 2023

Expenses

Up

$158,050

Up $2,497 (+1.6%) from 2023

Net Income

Up

-$42,514

Up $7,666 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,154,294Liabilities 2011: $2,878Net Assets 2011: $1,151,4162011Assets 2014: $1,136,301Liabilities 2014: $13,200Net Assets 2014: $1,123,1012014Assets 2015: $1,141,457Liabilities 2015: $23,724Net Assets 2015: $1,117,7332015Assets 2016: $1,102,408Liabilities 2016: $6,430Net Assets 2016: $1,095,9792016Assets 2018: $1,075,074Liabilities 2018: $23,976Net Assets 2018: $1,051,0982018Assets 2020: $1,022,520Liabilities 2020: $37,136Net Assets 2020: $985,3842020Assets 2022: $980,163Liabilities 2022: $23,463Net Assets 2022: $956,7002022Assets 2023: $948,409Liabilities 2023: $41,889Net Assets 2023: $906,5202023Assets 2024: $906,819Liabilities 2024: $42,813Net Assets 2024: $864,0062024

Highlighted filing

2024

Assets$906,819
Liabilities$42,813
Net Assets$864,006

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $132,0672011Revenue 2014: $150,772Expenses 2014: $154,857Net Income 2014: -$4,0852014Revenue 2015: $199,993Expenses 2015: $205,361Net Income 2015: -$5,3682015Revenue 2016: $168,656Expenses 2016: $190,410Net Income 2016: -$21,7542016Revenue 2018: $174,040Expenses 2018: $195,195Net Income 2018: -$21,1552018Revenue 2020: $121,077Expenses 2020: $159,053Net Income 2020: -$37,9762020Revenue 2022: $141,501Expenses 2022: $160,817Net Income 2022: -$19,3162022Revenue 2023: $105,373Expenses 2023: $155,553Net Income 2023: -$50,1802023Revenue 2024: $115,536Expenses 2024: $158,050Net Income 2024: -$42,5142024

Highlighted filing

2024

Revenue$115,536
Expenses$158,050
Net Income-$42,514

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$115,536
Mission and Program Overview

Mission

Food and recreation for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$929,634$896,457▼ $33,177
Cash and Non-Interest-Bearing Accounts$18,775$10,362▼ $8,413
Total Assets$948,409$906,819▼ $41,590
Liabilities
Other Liabilities$40,000$40,000→ $0
Accounts Payable and Accrued Expenses$1,889$2,813▲ $924
Total Liabilities$41,889$42,813▲ $924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$906,520$864,006▼ $42,514
Total Net Assets Fund Balance$906,520$864,006▼ $42,514
Total Liabilities and Net Assets / Fund Balance$948,409$906,819▼ $41,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$760,113$501,726-
Land$122,141--
Equipment$14,203$32,549-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Les FordDirectorFT$23,504$23,504

Board Members and Trustees

NameTitle
Dale LaningaDirector
R MontgomeryDirector
Boyd StrainPres/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$105,474
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$10,060
Change in Net Assets
$-42,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,067
Salaries, Compensation, and Employee Benefits$58,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,883$8,294-$33,177
Other Salaries and Wages$20,423$6,808-$27,231
Current Officers, Directors, Trustees, and Key Employees$17,628$5,876-$23,504
Occupancy$15,845$5,281-$21,126
Insurance$7,937$2,646-$10,583
Office Expenses$7,072$2,357-$9,429
Payroll Taxes$6,186$2,062-$8,248
Interest$3,260$1,086-$4,346
Fees for Services Accounting$2,483$827-$3,310
Other Expenses$375$125-$500
Total Functional Expenses$122,288$35,762$0$158,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Question 11B

The Executive Director reviews the 990 along with the Board President who signs the return Then a copy is provided to all board members for review

Part VI Section B Question 19

The organizational documents are available to the public upon request The financial statements are also available upon request or by reviewing the BCO filing which is public and includes the financial statements

Filing and Contact Details

Filer

Filer Name
Heinz-Menaker Senior Center In
EIN
23-1898985
Address
1824 North 4th Street, HARRISBURG, PA 17102-1501

Signing Officer

Name
Cara Fickes
Title
President
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Fickes
Formed
1976
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
12

Preparer

Firm
Miller Dixon Drake
Address
701 N 2nd St, Harrisburg, PA 17102
Preparer
Alexander R Reber
Phone
7172342250
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ReturnHeader/BusinessOfficerGrp/PersonNm0Cara Fickes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heinz-Menaker Senior Center In
ReturnHeader/Filer/BusinessNameControlTxt0HEIN
ReturnHeader/Filer/EIN0231898985
ReturnHeader/Filer/USAddress/AddressLine1Txt01824 North 4th Street
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0171021501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201977693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller Dixon Drake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 N 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017102
ReturnHeader/PreparerPersonGrp/PhoneNum07172342250
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexander R Reber
ReturnHeader/ReturnTs02025-05-15T11:08:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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