Civic Intelligence

Benjamin H Wilson Senior Activity Center Inc

EIN 23-2775982 • 501(c)3 • Warminster, PA

Profile

Providing senior citizens with a large modern activity center where friends may socialize and enjoy activities, trips and nutritious meals.

580 Delmont AvenueWarminster, PA 18974

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$467,948

Up $141,271 (+43%) from 2024

Liabilities

Up

$145,997

Up $37,090 (+34%) from 2024

Net Assets

Up

$321,951

Up $104,181 (+48%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Up

$507,197

Up $125,284 (+33%) from 2024

Expenses

Up

$403,016

Up $43,697 (+12%) from 2024

Net Income

Up

$104,181

Up $81,587 (+361%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $177,628Liabilities 2010: $41,806Net Assets 2010: $135,8222010Assets 2011: $158,359Liabilities 2011: $35,942Net Assets 2011: $122,4172011Assets 2012: $148,175Liabilities 2012: $46,904Net Assets 2012: $101,2712012Assets 2013: $169,904Liabilities 2013: $48,301Net Assets 2013: $121,6032013Assets 2014: $179,801Liabilities 2014: $29,452Net Assets 2014: $150,3492014Assets 2015: $162,646Liabilities 2015: $45,105Net Assets 2015: $117,5412015Assets 2016: $183,000Liabilities 2016: $58,774Net Assets 2016: $124,2262016Assets 2017: $160,077Liabilities 2017: $26,846Net Assets 2017: $133,2312017Assets 2018: $189,222Liabilities 2018: $48,249Net Assets 2018: $140,9732018Assets 2019: $243,272Liabilities 2019: $57,989Net Assets 2019: $185,2832019Assets 2020: $204,362Liabilities 2020: $57,547Net Assets 2020: $146,8152020Assets 2021: $213,445Liabilities 2021: $81,142Net Assets 2021: $132,3032021Assets 2022: $254,555Liabilities 2022: $93,241Net Assets 2022: $161,3142022Assets 2023: $280,263Liabilities 2023: $85,087Net Assets 2023: $195,1762023Assets 2024: $326,677Liabilities 2024: $108,907Net Assets 2024: $217,7702024Assets 2025: $467,948Liabilities 2025: $145,997Net Assets 2025: $321,9512025

Highlighted filing

2025

Assets$467,948
Liabilities$145,997
Net Assets$321,951
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $282,266Expenses 2010: $281,829Net Income 2010: $4372010Expenses 2011: $269,6712011Expenses 2012: $315,5272012Revenue 2013: $329,096Expenses 2013: $294,301Net Income 2013: $34,7952013Revenue 2014: $315,203Expenses 2014: $286,457Net Income 2014: $28,7462014Revenue 2015: $369,581Expenses 2015: $402,389Net Income 2015: -$32,8082015Revenue 2016: $377,735Expenses 2016: $371,461Net Income 2016: $6,2742016Revenue 2017: $394,866Expenses 2017: $385,861Net Income 2017: $9,0052017Revenue 2018: $397,378Expenses 2018: $389,636Net Income 2018: $7,7422018Revenue 2019: $572,303Expenses 2019: $573,136Net Income 2019: -$8332019Revenue 2020: $404,059Expenses 2020: $461,166Net Income 2020: -$57,1072020Revenue 2021: $216,964Expenses 2021: $231,476Net Income 2021: -$14,5122021Revenue 2022: $326,581Expenses 2022: $297,570Net Income 2022: $29,0112022Revenue 2023: $481,967Expenses 2023: $448,105Net Income 2023: $33,8622023Revenue 2024: $381,913Expenses 2024: $359,319Net Income 2024: $22,5942024Revenue 2025: $507,197Expenses 2025: $403,016Net Income 2025: $104,1812025

Highlighted filing

2025

Revenue$507,197
Expenses$403,016
Net Income$104,181
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,948
Liabilities
$145,997
Net assets
$321,951
Revenue
$507,197
Expenses
$403,016
Net income
$104,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.68$1.46$3.22$5.07$4.03$1.04
2024Detailed filing. Detailed filing data is available for this year.$3.27$1.09$2.18$3.82$3.59$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.85$1.95$4.82$4.48$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.93$1.61$3.27$2.98$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.81$1.32$2.17$2.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.58$1.47$4.04$4.61$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.58$1.85$5.72$5.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.48$1.41$3.97$3.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.27$1.33$3.95$3.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.59$1.24$3.78$3.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.45$1.18$3.70$4.02$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.29$1.50$3.15$2.86$0.29
2013Summary only. Only limited summary data is available for this year.$1.70$0.48$1.22$3.29$2.94$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.47$1.01$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.36$1.22$2.70
2010Summary only. Only limited summary data is available for this year.$1.78$0.42$1.36$2.82$2.82$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$570,580
Mission and Program Overview

Mission

Providing senior citizens with a large modern activity center where friends may socialize and enjoy activities, trips and nutritious meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,576$206,344▲ $70,768
Savings and Temporary Cash Investments$103,569$189,727▲ $86,158
Land, Buildings, and Equipment, Net$62,047$54,260▼ $7,787
Accounts Receivable$7,964$16,657▲ $8,693
Prepaid Expenses and Deferred Charges$17,521$960▼ $16,561
Total Assets$326,677$467,948▲ $141,271
Liabilities
Accounts Payable and Accrued Expenses$78,017$79,330▲ $1,313
Other Liabilities$30,890$66,667▲ $35,777
Total Liabilities$108,907$145,997▲ $37,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,770$256,951▲ $104,181
Net Assets With Donor Restrictions$65,000$65,000→ $0
Total Net Assets Fund Balance$217,770$321,951▲ $104,181
Total Liabilities and Net Assets / Fund Balance$326,677$467,948▲ $141,271

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,260$65,858$120,118
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Louise DorsettPresident
James FurlongVice-president
Carol DavisTrustee
Conrad MuthTrustee
Ed GloverTrustee
Hazel WoodTrustee
Susan CurtisSecretary
Judy HooverTownship Representative
John RafaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,999
Program Service Revenue
$273,903
Investment Income
$4,515
Other Revenue
$67,780
All Other Contributions
$59,090
Change in Net Assets
$104,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,757
Salaries, Compensation, and Employee Benefits$98,259
Total Fundraising Expense$5,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$217,607$33,115$5,053$255,775
Other Salaries and Wages$15,473$71,527$0$87,000
Fees for Services Other$0$19,892$0$19,892
Office Expenses$0$10,223$0$10,223
Payroll Taxes$1,688$7,802$0$9,490
Depreciation Depletion$0$7,787$0$7,787
Insurance$0$6,680$0$6,680
Fees for Services Accounting$0$4,400$0$4,400
Other Employee Benefits$315$1,454$0$1,769
Total Functional Expenses$235,083$162,880$5,053$403,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,020
Gaming Gross Income$20,931
Fundraising Direct Expenses$12,191
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Fundraising$67,020$67,020$12,191$54,829
Total Events$67,020$67,020$12,191$54,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow funds (Trip Deposits)$59,717
Hall Rental Security Deposit$6,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Benjamin H Wilson Senior Activity Center Inc
EIN
23-2775982
Phone
2156728380
Address
580 DELMONT AVENUE, WARMINSTER, PA 18974

Signing Officer

Name
John Rafa
Title
Treasurer
Phone
2156728380
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rafa
Formed
1989
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Global One Financial Services
Address
1422 W STREET ROAD, WARMINSTER, PA 18974
Preparer
Adam Gladstone CPA
Phone
2678030212
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The president and one of the trustees are spouses.”

Pt VI, Line 7A

“The members of the center elect the board of directors and officers on an annual basis”

Pt VI, Line 11B

“The board of directors reviews the completed form 990 prior to submittal. Any questions or issues are forwarded to the preparer to execute changes.”

Pt VI, Line 12C

“The board of directors requires that all board members and employees fill out a questionnaire each year that inquires about conflicts of interest.”

Pt VI, Line 15A

“The board, with the assistance from the township of warminster and the bucks county area on aging council, reviewed the compensation of the center manager in comparison to other similar positions.”

Pt VI, Line 19

“Upon request, the center makes available to the public its governing documents, conflict of interest policy and financial statements.”

Form 990, Part III, Line 4D

“Trips offered to senior citizens to historical, 194780. 0. 265342.”

Form 990, Part IX, Line 24E

“Equipment 16567. 5467. 6047. 5053.”

Form 990, Part IX, Line 24E

“Utilities 20773. 10802. 9971. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 13955. 0. 13955. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 485. 0. 485. 0.”

Form 990, Part IX, Line 24E

“Membership dues 1110. 1110. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 3678. 3678. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer recognition 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Trip costs and refunds 194780. 194780. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2557. 0. 2557. 0.”

Form 990, Part IX, Line 24E

“IMPROVEMENTS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Co-pilot software 1770. 1770. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 100. 0. 100. 0.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LessRentalExpensesGrp/RealAmt051192
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013980
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SENIOR CITIZENS WITH A LARGE MODERN ACTIVITY CENTER WHERE FRIENDS MAY SOCIALIZE AND ENJOY ACTIVITIES, TRIPS AND NUTRITIOUS MEALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0217770
IRS990/NetAssetsOrFundBalancesEOYAmt0321951
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054829
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020931
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020931
IRS990/NetIncomeOrLossGrp/ExclusionAmt0717
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0717
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8697
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0256951
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010223
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010223
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01769
IRS990/OtherLiabilitiesGrp/BOYAmt030890
IRS990/OtherLiabilitiesGrp/EOYAmt066667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015473
IRS990/OtherSalariesAndWagesGrp/TotalAmt087000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07802
IRS990/PayrollTaxesGrp/ProgramServicesAmt01688
IRS990/PayrollTaxesGrp/TotalAmt09490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0960
IRS990/PrincipalOfficerNm0JOHN RAFA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SOCIAL EVENTS WHICH ENCOURAGE EXERCISE, ARTISTIC SKILLS AND COMPANIONSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010471
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03943
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ENCOURAGE OTHER SENIOR CITIZENS IN THE COMMUNITY TO DISCOVER THE ORGANIZATION AND THE VARIETY OF ACTIVITIES THEY ARE PROVIDING TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012356
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032629
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRIPS OFFERED TO SENIOR CITIZENS TO HISTORICAL, EDUCATIONAL, SIGHT SEEING, RESORTS AND VACATION DESTINATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0194780
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0265342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03083
IRS990/PYOtherExpensesAmt0267721
IRS990/PYOtherRevenueAmt063198
IRS990/PYProgramServiceRevenueAmt0235977
IRS990/PYRevenuesLessExpensesAmt022594
IRS990/PYSalariesCompEmpBnftPaidAmt091598
IRS990/PYTotalExpensesAmt0359319
IRS990/PYTotalRevenueAmt0381913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-8697
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0507197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0381913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0481967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01914438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07801
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt02511408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0668196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0606614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351639
IRS990ScheduleA/Total509Grp/TotalAmt02511408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02519209
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065858
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow funds (Trip Deposits)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HALL RENTAL SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054260
IRS990ScheduleD/TotalLiabilityAmt066667
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012191
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012191
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt020931
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020931
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020931
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0NANCY STEINKE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0580 DELMONT AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WARMINSTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018974
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND ONE OF THE TRUSTEES ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CENTER ELECT THE BOARD OF DIRECTORS AND OFFICERS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPLETED FORM 990 PRIOR TO SUBMITTAL. ANY QUESTIONS OR ISSUES ARE FORWARDED TO THE PREPARER TO EXECUTE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REQUIRES THAT ALL BOARD MEMBERS AND EMPLOYEES FILL OUT A QUESTIONNAIRE EACH YEAR THAT INQUIRES ABOUT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD, WITH THE ASSISTANCE FROM THE TOWNSHIP OF WARMINSTER AND THE BUCKS COUNTY AREA ON AGING COUNCIL, REVIEWED THE COMPENSATION OF THE CENTER MANAGER IN COMPARISON TO OTHER SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, THE CENTER MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRIPS OFFERED TO SENIOR CITIZENS TO HISTORICAL, 194780. 0. 265342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT 16567. 5467. 6047. 5053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 20773. 10802. 9971. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE 13955. 0. 13955. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND PERMITS 485. 0. 485. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP DUES 1110. 1110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM EXPENSES 3678. 3678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLUNTEER RECOGNITION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRIP COSTS AND REFUNDS 194780. 194780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS 2557. 0. 2557. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16IMPROVEMENTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CO-PILOT SOFTWARE 1770. 1770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DONATIONS 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c

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