Joseph Meyerhoff Senior Center Inc
990 • Fiscal year 2012 • EIN 20-8473893
Siviq Scores
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Balance Sheet
Assets
Flat$498,833
Flat from 2012
Net Assets
Flat$305,151
Flat from 2012
Liabilities
Flat$193,682
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,506,058
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 31, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $1,517,567
Mission and Program Overview
Mission
To provide a place where older adults can come together for services and activities that reflect their experience and skills, respond to their diverse needs and interest, enhance their dignity, support their independence and encourage their involvement in and with the center and the community.
Filing and Contact Details
Filer
- EIN
- 20-8473893
Raw XML AppendixShowing 400 of 466 raw XML fields
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A PLACE WHERE OLDER ADULTS CAN COME TOGETHER FOR SERVICES AND ACTIVITIES THAT REFLECT THEIR EXPERIENCE AND SKILLS, RESPOND TO THEIR DIVERSE NEEDS AND INTEREST, ENHANCE THEIR DIGNITY, SUPPORT THEIR INDEPENDENCE AND ENCOURAGE THEIR INVOLVEMENT IN AND WITH THE CENTER AND THE COMMUNITY. |
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| IRS990/Description | 0 | THE JOSEPH MEYERHOFF SENION CENTER, INC. PROVIDES ACTIVITIES FOR ADULT DAYCARE, IN-HOME RESPITE, RECREATION, INFORMATION AND HEALTH SUPPORT FOR APPROXIMATELY 1,500 SENIORS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION, IS THE MAJOR TAX JURISDICTIONS WHERE THE CENTER FILES INCOME TAX RETURNS. THE CENTER IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
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| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1506058 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1517567 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AND A COPY WAS MAILED TO EACH DIRECTOR FOR REVIEW AND COMMENTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DISCLOSURES ARE REQUESTED AND REVIEWED REGULARLY AT BOARD OF DIRECTORS MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AN INTERESTED PERSON MAY CONTACT THE ORGANIZATION VIA PHONE OR SEND A LETTER REQUESTING SUCH INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 201074 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 201074 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3081 TAFT STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOLLYWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33021 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BETH ALLEN EXECUTIVE DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9549669805 |
| IRS990/TotalAssets/BOY | 0 | 466223 |
| IRS990/TotalAssetsBOY | 0 | 466223 |
| IRS990/TotalAssets/EOY | 0 | 498833 |
| IRS990/TotalAssetsEOY | 0 | 498833 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1424601 |
| IRS990/TotalExpensesCurrentYear | 0 | 1506058 |
| IRS990/TotalExpensesPriorYear | 0 | 1478031 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 410687 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1095371 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $498,833
- Liabilities
- $193,682
- Net assets
- $305,151
- Revenue
- -
- Expenses
- $1,506,058
- Net income
- -