Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7291187
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,741,766
Down $148,556 (-7.9%) from 2015
Net Assets
Down$1,690,158
Down $147,385 (-8.0%) from 2015
Liabilities
Down$51,608
Down $1,171 (-2.2%) from 2015
Revenue
Down$843,873
Down $45,338 (-5.1%) from 2015
Expenses
Up$874,823
Up $25,798 (+3.0%) from 2015
Net Income
Down-$30,950
Down $71,136 (-177%) from 2015
The center focuses on offering a diverse range of services with the singular focus of empowering older adults to live their lives with independence, and a sense of fulfillment. The center is committed to providing services, information, education and recreation for seniors, families and caregivers in multnomah county.the center evolves in response to a growing senior population with expanding and changing needs. We envision a caring and healthy community which encourages intergenerational relationships, recognizes the wisdom and experience of its elders and demonstrates awareness and respect for the aging process. The center is committed to addressing the social, cultural, environmental and economic needs that create barriers that impact the wellness of older adults.
The center serves seniors, their caregivers and the community by maintaining an accessible focal point (physical facility) for education, information, health and wellness, recreation, nutrition and social services to enhance the mental and physical well-being of older adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,677,316 | $1,547,774 | ▼ $129,542 |
| Land, Buildings, and Equipment, Net | $131,114 | $129,006 | ▼ $2,108 |
| Pledges and Grants Receivable | $60,488 | $56,190 | ▼ $4,298 |
| Prepaid Expenses and Deferred Charges | $4,343 | $4,618 | ▲ $275 |
| Cash and Non-Interest-Bearing Accounts | $15,814 | $3,344 | ▼ $12,470 |
| Accounts Receivable | $1,247 | $834 | ▼ $413 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,890,322 | $1,741,766 | ▼ $148,556 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,605 | $47,859 | ▲ $254 |
| Other Liabilities | $3,916 | $3,589 | ▼ $327 |
| Deferred Revenue | $1,258 | $160 | ▼ $1,098 |
| Total Liabilities | $52,779 | $51,608 | ▼ $1,171 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,020,587 | $987,697 | ▼ $32,890 |
| Permanently Rstr Net Assets | $559,124 | $559,149 | ▲ $25 |
| Temporarily Rstr Net Assets | $257,832 | $143,312 | ▼ $114,520 |
| Total Net Assets Fund Balance | $1,837,543 | $1,690,158 | ▼ $147,385 |
| Total Liabilities and Net Assets / Fund Balance | $1,890,322 | $1,741,766 | ▼ $148,556 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,392 | $428,641 | $457,033 |
| Land | $90,300 | - | $90,300 |
| Other Land Buildings | $10,314 | $39,951 | $50,265 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,677,316 | $45 | ▼ $19,556 | $110,031 | $1,547,774 |
| 2014 | $1,662,914 | $780 | ▲ $83,426 | $69,804 | $1,677,316 |
| 2013 | $1,435,888 | - | ▲ $277,526 | $50,500 | $1,662,914 |
| 2012 | $1,232,937 | $25,000 | ▲ $207,971 | $30,020 | $1,435,888 |
| 2011 | $1,292,856 | $491 | ▼ $410 | $60,000 | $1,232,937 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amber Kern-johnson | Executive Director | FT | $88,118 | $2,644 | $90,762 |
| Name | Title |
|---|---|
| Lori Frank | President |
| Jim Harper | Vice President |
| Arlene Halvorson | Board Member |
| Harvey Garnett | Board Member |
| Kim Mcculloch | Board Member |
| Linda Anderson | Board Member |
| Mary Casey | Board Member |
| Paul Clark | Board Member |
| Whitney Yazzolino | Board Member |
| Neal Naigus | Secretary |
| William Daudistel | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 95 | $70,638 | Fair Mkt Value |
| Other Non Cash Contri Table | 34 | $5,852 | Fair Mkt Value |
| Total Noncash Contributions | 129 | $76,490 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $472,432 |
| Salaries, Compensation, and Employee Benefits | $402,391 |
| Total Fundraising Expense | $39,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,415 | $25,290 | $21,095 | $254,800 |
| Current Officers, Directors, Trustees, and Key Employees | $76,006 | $9,223 | $7,693 | $92,922 |
| Fees for Services Other | $27,885 | $1,913 | $1,398 | $31,196 |
| Payroll Taxes | $24,799 | $2,950 | $2,421 | $30,170 |
| All Other Expenses | $20,305 | $1,159 | $3,349 | $24,813 |
| Other Employee Benefits | $16,322 | $724 | $589 | $17,635 |
| Occupancy | $14,801 | $1,176 | $865 | $16,842 |
| Office Expenses | $13,475 | $1,306 | $950 | $15,731 |
| Depreciation Depletion | $4,973 | $3,302 | - | $8,275 |
| Other Expenses | $7,079 | $261 | $192 | $7,532 |
| Pension Plan Contributions | $6,645 | $124 | $95 | $6,864 |
| Insurance | $5,674 | $589 | $434 | $6,697 |
| Travel | $2,277 | $39 | $29 | $2,345 |
| Interest | $1,115 | $116 | $86 | $1,317 |
| Conferences and Meetings | $220 | - | - | $220 |
| Total Functional Expenses | $787,455 | $48,172 | $39,196 | $874,823 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $874,823 |
| Total Expenses per Audited Statements | $874,823 |
| Total Expenses per Form 990 | $874,823 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Appeal and Misc Fund Raising | $35,489 | - | - | - |
| Total Events | $35,489 | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Payable | $3,589 |
“A draft copy of form 990 was reviewed by the finance committee and provided to the entire board prior to filing.”
“Board members sign a conflict of interest policy statement annually, and disclose any conflict of interest at board meetings.”
“The finance committee considers data from other organizations and market research when making recommendations about the executive director's pay.”
“A copy of form 990 can be obtained from guidestar website. All reasonable requests for copy of form 990 are honored at the organization's business office.”
“The goal of the center's investment program for the endowment is to simultaneously minimize investment risk and to achieve a total rate of return that will allow the center to respond to current needs and the long-term growth necessary to respond to future needs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47859 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1247 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 834 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER SERVES SENIORS, THEIR CAREGIVERS AND THE COMMUNITY BY MAINTAINING AN ACCESSIBLE FOCAL POINT (PHYSICAL FACILITY) FOR EDUCATION, INFORMATION, HEALTH AND WELLNESS, RECREATION, NUTRITION AND SOCIAL SERVICES TO ENHANCE THE MENTAL AND PHYSICAL WELL-BEING OF OLDER ADULTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 90504 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3349 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24813 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMBER KERN-JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032888303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1820 NE 40TH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15814 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7693 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9223 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76006 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92922 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 220 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35489 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 125993 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96879 |
| IRS990/CYOtherExpensesAmt | 0 | 472432 |
| IRS990/CYOtherRevenueAmt | 0 | 41933 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 579068 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 402391 |
| IRS990/CYTotalExpensesAmt | 0 | 874823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39196 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 843873 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1258 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 160 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3302 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8275 |
| IRS990/Desc | 0 | AGING AND DISABILITY SERVICESTHE CENTER CONTRACTS WITH MULTNOMAH COUNTY AGING, DISABILITY AND VETERANS SERVICES DIVISION TO PROVIDE ASSESSMENT AND CARE COORDINATION FOR SENIORS LIVING AT HOME IN NORTHEAST/NORTH PORTLAND WHO NEED ASSISTANCE TO MAINTAIN THEIR INDEPENDENCE. HOLLYWOOD SENIOR CENTER WORKS WITH MORE THAN 400 CLIENTS TO HELP OLDER ADULTS REMAIN IN THEIR HOMES AS LONG AS POSSIBLE. OURS SERVICES INCLUDE A COMPREHENSIVE CARE COORDINATION ASSESSMENT, ARRANGEMENT FOR NEEDED SERVICES INCLUDING HOUSEKEEPING AND BATHING ASSISTANCE, RESPITE FOR CAREGIVERS, DAY CARE, HOME DELIVERED MEALS AND TRANSPORTATION, AND FOLLOW-UP AND RE-EVALUATIONS. SERVICES ARE AVAILABLE TO FAMILY AND CONCERNED CAREGIVERS WHO ARE SERVING PEOPLE AGE 60 AND OLDER ,CAREGIVERS CARING FOR INDIVIDUALS WITH ALZHEIMERS OF ANY AGE AND FOR GRANDPARENTS/ELDER RELATIVES RAISING RELATIVE CHILDREN. WE PROVIDE INFORMATION AND ASSISTANCE FOR SENIORS, THEIR FAMILY MEMBERS AND CAREGIVERS WHO NEED ASSISTANCE IN SOLVING PROBLEMS AND ACCESSING HELPFUL RESOURCES. OUR TRANSPORTATION ASSISTANCE SERVICES THAT FOCUS ON IMPROVING ACCESS TO CRITICAL SERVICES INCLUDE PROVIDING MONTHLY BUS PASSES, TICKETS, COORDINATION FOR DOOR-TO-DOOR TRANSPORTATION FOR MEDICAL APPOINTMENTS, GROCERY SHOPPING AND ACTIVITIES IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 625734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1398 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27885 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31196 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2644 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEAL NAIGUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM DAUDISTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WHITNEY YAZZOLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARVEY GARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM MCCULLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARLENE HALVORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMBER KERN-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 88118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 35489 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 54894 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 109987 |
| IRS990/GrossReceiptsAmt | 0 | 898966 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21277 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 434 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6697 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 86 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1115 |
| IRS990/InterestGrp/TotalAmt | 0 | 1317 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41985 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41985 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1677316 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1547774 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 468592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 131114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 597598 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 55093 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CENTER SERVES SENIORS, THEIR CAREGIVERS AND THE COMMUNITY BY MAINTAINING AN ACCESSIBLE FOCAL POINT (PHYSICAL FACILITY) FOR EDUCATION, INFORMATION, HEALTH AND WELLNESS, RECREATION, NUTRITION AND SOCIAL SERVICES TO ENHANCE THE MENTAL AND PHYSICAL WELL-BEING OF OLDER ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1837543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1690158 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 54894 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 54894 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 18070 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18070 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21277 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21277 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -116435 |
| IRS990/NoncashContributionsAmt | 0 | 76490 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 865 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1176 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14801 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16842 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 950 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1306 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15731 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 589 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17635 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSIGNOR PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 275840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7079 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 275840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70638 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7532 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3916 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3589 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2586 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2586 |
| IRS990/OtherRevenueTotalAmt | 0 | 2586 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254800 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2421 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2950 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30170 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 95 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6645 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6864 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 559124 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 559149 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60488 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56190 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4343 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4618 |
| IRS990/PrincipalOfficerNm | 0 | AMBER KERN-JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CENTER ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GLEANING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SENIOR HEALTH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 552286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 552286 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR CENTERTHE CENTER PROVIDES SERVICES AND ACTIVITIES FOR ALL OLDER ADULTS, FROM HEALTHY TO FRAIL, ACROSS A FULL SPECTRUM OF INTERESTS AND NEEDS, TO PROMOTE THE HEALTH, INDEPENDENCE AND WELL-BEING FOR ADULTS AGE 55 AND OLDER. CENTER PROGRAMS AND ACTIVITIES FOCUS ON FOUR KEY AREAS HEALTH PROMOTION, EDUCATION, RECREATION AND NUTRITION. WITHIN OUR MULTIPURPOSE SENIOR CENTER WE OFFER MORE THAN 180 PROGRAM SESSIONS A MONTH, SERVING AN AVERAGE OF 2,174 PARTICIPANTS DURING THAT TIME FOR A TOTAL OF 26,000 ANNUAL INDIVIDUAL VISITS. OUR VOLUNTEER PROGRAM LINKED MORE THAN 178 SENIOR VOLUNTEERS TO MEANINGFUL AND FULFILLING POSITIONS RESULTING IN 11,804 HOURS OF VOLUNTEER SERVICE IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 161721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112969 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 113361 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 480880 |
| IRS990/PYOtherRevenueAmt | 0 | 49411 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 613470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 368145 |
| IRS990/PYTotalExpensesAmt | 0 | 849025 |
| IRS990/PYTotalRevenueAmt | 0 | 889211 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30950 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21277 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 125993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 480031 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.