Civic Intelligence

Hollywood Senior Center DBA Community for Positive Aging

990 • Fiscal year 2016 • EIN 23-7291187

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

1820 NE 40thPortland, OR 97212

(503) 288-8303

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$90,762

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,234,399Liabilities 2010: $28,961Net Assets 2010: $1,205,4382010Assets 2011: $1,473,739Liabilities 2011: $28,001Net Assets 2011: $1,445,7382011Assets 2012: $1,460,959Liabilities 2012: $53,188Net Assets 2012: $1,407,7712012Assets 2013: $1,675,567Liabilities 2013: $61,277Net Assets 2013: $1,614,2902013Assets 2014: $1,874,003Liabilities 2014: $46,711Net Assets 2014: $1,827,2922014Assets 2015: $1,890,322Liabilities 2015: $52,779Net Assets 2015: $1,837,5432015Assets 2016: $1,741,766Liabilities 2016: $51,608Net Assets 2016: $1,690,1582016Assets 2017: $1,989,184Liabilities 2017: $43,556Net Assets 2017: $1,945,6282017Assets 2018: $2,139,214Liabilities 2018: $63,473Net Assets 2018: $2,075,7412018Assets 2019: $2,177,446Liabilities 2019: $53,701Net Assets 2019: $2,123,7452019Assets 2020: $2,395,817Liabilities 2020: $126,026Net Assets 2020: $2,269,7912020Assets 2021: $2,879,580Liabilities 2021: $74,524Net Assets 2021: $2,805,0562021Assets 2022: $2,475,098Liabilities 2022: $265,073Net Assets 2022: $2,210,0252022Assets 2023: $3,100,032Liabilities 2023: $320,004Net Assets 2023: $2,780,0282023Assets 2024: $2,954,557Liabilities 2024: $203,963Net Assets 2024: $2,750,5942024Assets 2025: $3,073,577Liabilities 2025: $307,520Net Assets 2025: $2,766,0572025

Highlighted filing

2016

Assets$1,741,766
Liabilities$51,608
Net Assets$1,690,158

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $479,4622010Expenses 2011: $481,6652011Expenses 2012: $672,9302012Expenses 2013: $716,8172013Revenue 2014: $769,680Expenses 2014: $735,207Net Income 2014: $34,4732014Revenue 2015: $889,211Expenses 2015: $849,025Net Income 2015: $40,1862015Revenue 2016: $843,873Expenses 2016: $874,823Net Income 2016: -$30,9502016Revenue 2017: $910,890Expenses 2017: $841,359Net Income 2017: $69,5312017Revenue 2018: $795,840Expenses 2018: $844,900Net Income 2018: -$49,0602018Revenue 2019: $718,041Expenses 2019: $807,891Net Income 2019: -$89,8502019Revenue 2020: $802,978Expenses 2020: $795,270Net Income 2020: $7,7082020Revenue 2021: $1,101,124Expenses 2021: $1,025,281Net Income 2021: $75,8432021Revenue 2022: $1,474,708Expenses 2022: $1,569,634Net Income 2022: -$94,9262022Revenue 2023: $2,367,890Expenses 2023: $2,003,865Net Income 2023: $364,0252023Revenue 2024: $2,147,222Expenses 2024: $2,464,873Net Income 2024: -$317,6512024Revenue 2025: $2,059,894Expenses 2025: $2,308,628Net Income 2025: -$248,7342025

Highlighted filing

2016

Revenue$843,873
Expenses$874,823
Net Income-$30,950
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$898,966
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$28,392$428,641$457,033
Land$90,300-$90,300
Other Land Buildings$10,314$39,951$50,265

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber Kern-johnsonExecutive DirectorFT$88,118$2,644$90,762

Board Members and Trustees

NameTitle
Lori FrankPresident
Jim HarperVice President
Arlene HalvorsonBoard Member
Harvey GarnettBoard Member
Kim MccullochBoard Member
Linda AndersonBoard Member
Mary CaseyBoard Member
Paul ClarkBoard Member
Whitney YazzolinoBoard Member
Neal NaigusSecretary
William DaudistelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,993
Program Service Revenue
$579,068
Investment Income
$96,879
Other Revenue
$41,933
All Other Contributions
$90,504
Change in Net Assets
$-30,950

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory95$70,638Fair Mkt Value
Other Non Cash Contri Table34$5,852Fair Mkt Value
Total Noncash Contributions129$76,490-

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,873
Revenue Not Reported on Form 990
$-116,435
Total Revenue per Audited Statements
$727,438
Total Revenue per Form 990
$843,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$874,823
Total Expenses per Audited Statements$874,823
Total Expenses per Form 990$874,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal and Misc Fund Raising$35,489---
Total Events$35,489---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$3,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft copy of form 990 was reviewed by the finance committee and provided to the entire board prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members sign a conflict of interest policy statement annually, and disclose any conflict of interest at board meetings.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The finance committee considers data from other organizations and market research when making recommendations about the executive director's pay.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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.

Filing and Contact Details

Filer

Filer Name
Hollywood Senior Center
EIN
23-7291187
Phone
5032888303
Address
1820 NE 40th, Portland, OR 97212

Signing Officer

Name
Amber Kern-johnson
Title
Executive Direc
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Kern-johnson
Formed
1973
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
150

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/FormationYr01973
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/InsuranceGrp/ProgramServicesAmt05674
IRS990/InsuranceGrp/TotalAmt06697
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IRS990/InterestGrp/ProgramServicesAmt01115
IRS990/InterestGrp/TotalAmt01317
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129006
IRS990/LandBldgEquipCostOrOtherBssAmt0597598
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055093
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01837543
IRS990/NetAssetsOrFundBalancesEOYAmt01690158
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt018070
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018070
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021277
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021277
IRS990/NetUnrlzdGainsLossesInvstAmt0-116435
IRS990/NoncashContributionsAmt076490
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0865
IRS990/OccupancyGrp/ManagementAndGeneralAmt01176
IRS990/OccupancyGrp/ProgramServicesAmt014801
IRS990/OccupancyGrp/TotalAmt016842
IRS990/OfficeExpensesGrp/FundraisingAmt0950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01306
IRS990/OfficeExpensesGrp/ProgramServicesAmt013475
IRS990/OfficeExpensesGrp/TotalAmt015731
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017635
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DONATED FOOD
IRS990/OtherExpensesGrp/Desc2CONSIGNOR PAYMENTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OtherExpensesGrp/ProgramServicesAmt0275840
IRS990/OtherExpensesGrp/ProgramServicesAmt170638
IRS990/OtherExpensesGrp/ProgramServicesAmt210986
IRS990/OtherExpensesGrp/ProgramServicesAmt37079
IRS990/OtherExpensesGrp/TotalAmt0275840
IRS990/OtherExpensesGrp/TotalAmt170638
IRS990/OtherExpensesGrp/TotalAmt210986
IRS990/OtherExpensesGrp/TotalAmt37532
IRS990/OtherLiabilitiesGrp/BOYAmt03916
IRS990/OtherLiabilitiesGrp/EOYAmt03589
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt02586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02950
IRS990/PayrollTaxesGrp/ProgramServicesAmt024799
IRS990/PayrollTaxesGrp/TotalAmt030170
IRS990/PensionPlanContributionsGrp/FundraisingAmt095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06645
IRS990/PensionPlanContributionsGrp/TotalAmt06864
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0559124
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0559149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04618
IRS990/PrincipalOfficerNm0AMBER KERN-JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0CENTER ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1GLEANING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR HEALTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3552286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3552286
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR 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/ExpenseAmt0161721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113361
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0480880
IRS990/PYOtherRevenueAmt049411
IRS990/PYProgramServiceRevenueAmt0613470
IRS990/PYRevenuesLessExpensesAmt040186
IRS990/PYSalariesCompEmpBnftPaidAmt0368145
IRS990/PYTotalExpensesAmt0849025
IRS990/PYTotalRevenueAmt0889211
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021277
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480031

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$0.31$2.77$2.06$2.31$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.20$2.75$2.15$2.46$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.32$2.78$2.37$2.00$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.27$2.21$1.47$1.57$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.07$2.81$1.10$1.03$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.13$2.27$0.80$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.12$0.72$0.81$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.08$0.80$0.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.91$0.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$0.84$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$0.89$0.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.83$0.77$0.74$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.06$1.61$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.05$1.41$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.03$1.45$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.21$0.48