Civic Intelligence

Seniors Assistance Center

990 • Fiscal year 2018 • EIN 36-2918912

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 14, 2019

Organization Profilesac-il.org

View Organization Page

7774 W Irving Park RoadNorridge, IL 60706

(708) 456-7979

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,807

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$151,210

Down $8,818 (-5.5%) from 2017

Net Assets

Down

$142,591

Down $9,427 (-6.2%) from 2017

Liabilities

Up

$8,619

Up $609 (+7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Up

$478,999

Up $6,031 (+1.3%) from 2017

Expenses

Up

$488,426

Up $837 (+0.2%) from 2017

Net Income

Up

-$9,427

Up $5,194 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2010: $189,259Liabilities 2010: $46,109Net Assets 2010: $143,1502010Assets 2012: $123,652Liabilities 2012: $1,432Net Assets 2012: $122,2202012Assets 2013: $168,536Liabilities 2013: $21,657Net Assets 2013: $146,8792013Assets 2014: $160,732Liabilities 2014: $29,801Net Assets 2014: $130,9312014Assets 2015: $178,641Liabilities 2015: $32,546Net Assets 2015: $146,0952015Assets 2016: $174,782Liabilities 2016: $8,143Net Assets 2016: $166,6392016Assets 2017: $160,028Liabilities 2017: $8,010Net Assets 2017: $152,0182017Assets 2018: $151,210Liabilities 2018: $8,619Net Assets 2018: $142,5912018Assets 2019: $133,150Liabilities 2019: $20,306Net Assets 2019: $112,8442019Assets 2020: $171,485Liabilities 2020: $62,034Net Assets 2020: $109,4512020Assets 2021: $174,192Liabilities 2021: $4,204Net Assets 2021: $169,9882021Assets 2022: $158,760Liabilities 2022: $12,317Net Assets 2022: $146,4432022Assets 2023: $157,399Liabilities 2023: $5,624Net Assets 2023: $151,7752023Assets 2024: $195,429Liabilities 2024: $5,699Net Assets 2024: $189,7302024Assets 2025: $255,034Liabilities 2025: $45,141Net Assets 2025: $209,8932025

Highlighted filing

2018

Assets$151,210
Liabilities$8,619
Net Assets$142,591
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $522,0682010Expenses 2012: $513,8572012Expenses 2013: $508,7552013Revenue 2014: $494,920Expenses 2014: $510,868Net Income 2014: -$15,9482014Revenue 2015: $530,542Expenses 2015: $515,378Net Income 2015: $15,1642015Revenue 2016: $516,432Expenses 2016: $495,888Net Income 2016: $20,5442016Revenue 2017: $472,968Expenses 2017: $487,589Net Income 2017: -$14,6212017Revenue 2018: $478,999Expenses 2018: $488,426Net Income 2018: -$9,4272018Revenue 2019: $498,715Expenses 2019: $528,462Net Income 2019: -$29,7472019Revenue 2020: $489,105Expenses 2020: $492,498Net Income 2020: -$3,3932020Revenue 2021: $567,199Expenses 2021: $506,661Net Income 2021: $60,5382021Revenue 2022: $521,133Expenses 2022: $544,678Net Income 2022: -$23,5452022Revenue 2023: $602,490Expenses 2023: $597,158Net Income 2023: $5,3322023Revenue 2024: $597,469Expenses 2024: $559,512Net Income 2024: $37,9572024Revenue 2025: $458,936Expenses 2025: $438,773Net Income 2025: $20,1632025

Highlighted filing

2018

Revenue$478,999
Expenses$488,426
Net Income-$9,427
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$483,988
Mission and Program Overview

Mission

Seniors Assistance Center provides necessary services to senior citizens of unincorporated Norwood Park Township, and the villages of Norridge and Harwood Heights. These services include home delivered meals, information and assistance, case management, income tax assistance, Medicare assistance, low-income energy assistance, Benefits Access, friendly visits, telephone reassurance, seminars, health screenings, education and assistance to low-income and limited-English speaking individuals.

Provide necessary services to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,429$86,416▼ $30,013
Pledges and Grants Receivable$32,103$55,553▲ $23,450
Prepaid Expenses and Deferred Charges$4,097$5,358▲ $1,261
Land, Buildings, and Equipment, Net$7,399$3,883▼ $3,516
Total Assets$160,028$151,210▼ $8,818
Liabilities
Accounts Payable and Accrued Expenses$8,010$8,619▲ $609
Total Liabilities$8,010$8,619▲ $609
Net Assets / Fund Balance
Unrestricted Net Assets$152,018$142,591▼ $9,427
Total Net Assets Fund Balance$152,018$142,591▼ $9,427
Total Liabilities and Net Assets / Fund Balance$160,028$151,210▼ $8,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,883$58,012$61,895
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carole CreasonExecutive DirectorFT$54,807$54,807

Board Members and Trustees

NameTitle
Jacqueline GregorioPresident
Julia Jensen SmolkaVice President
Brian LoughranDirector
Corina RonnebergDirector
Dawn MondscheinDirector
Dawn Winholt WalczakDirector
Dorothy LoneroDirector
Jerry KochowiczDirector
John DivitaDirector
Kevin McCarthyDirector
Marcia PollowyDirector
Paul SchmittDirector
Ronald StochDirector
Raymond MurphySecretary
Paul DraniczarekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,812
Program Service Revenue
$51,464
Investment Income
$1,138
Other Revenue
$13,585
All Other Contributions
$74,427
Change in Net Assets
$-9,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,939
Total Revenue per Audited Statements
$553,938
Total Revenue per Form 990
$478,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,175
Salaries, Compensation, and Employee Benefits$220,251
Total Fundraising Expense$18,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,366$15,369$4,917$144,652
Current Officers, Directors, Trustees, and Key Employees$32,953$16,756$6,144$55,853
Office Expenses$14,301$2,407$6,267$22,975
Payroll Taxes$12,374$2,525$871$15,770
Fees for Services Other$1,810$7,145$49$9,004
Insurance$4,510$3,404$317$8,231
Fees for Services Accounting-$7,500-$7,500
Other Employee Benefits$3,120$637$219$3,976
Depreciation Depletion-$3,516-$3,516
Other Expenses$97$3,356-$3,453
Travel$324$2$49$375
Total Functional Expenses$406,976$62,617$18,833$488,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$563,365
Expenses per Audited Statements$488,426
Total Expenses per Form 990$488,426
Expenses Not Reported on Form 990$74,939
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,980
Fundraising Direct Expenses$4,619
Gaming Gross Income$2,594
Gaming Direct Expenses$370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$11,311$7,936$27$7,909
Bunco$6,283$5,283-$5,283
Total Events$17,594$13,219$3,024$10,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section A, line 2

“The President of the Board of Directors is related to the Executive Director.”

Form 990, Part VI, Section B, line 11B

“The 990 was initially reviewed by the Executive Director, Treasurer and bookkeeper. After their review, it was emailed to the Board of Directors for approval prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board Members are asked at the start of every board meeting if any new conflicts have arisen.”

Form 990, Part VI, Section B, line 15

“Any changes in compensation are reviewed by the personnel committee of the Board of Directors. Recommended compensation levels are submitted to the full Board for approval and documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“Audit reports are posted on the Illinois Attorney General's website.”

Filing and Contact Details

Filer

Filer Name
Seniors Assistance Center
EIN
36-2918912
Phone
7084567979
Address
7774 W Irving Park Road, Norridge, IL 60706

Signing Officer

Name
Jacqueline Gregorio
Title
President
Phone
7084567979
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Gregorio
Formed
1976
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
68

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
David J Rambo
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements The Center was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Center qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the Center and the nature in which it operates is described above. The Center continues to operate in compliance with its tax-exempt purpose. The Center's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after filing. The Center has adopted the requirements for accounting for uncertain tax positions and management has determined that Seniors Assistance Center was not required to record a liability related to uncertain tax positions as of September 30, 2018 and 2017.”

Part XI, Line 2D - Other Adjustments:

“Direct benefit of fundraiser 4,989.”

Part XII, Line 2D - Other Adjustments:

“Direct benefit of fundraiser 4,989.”

Raw XML AppendixShowing 400 of 510 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/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03883
IRS990/LandBldgEquipCostOrOtherBssAmt061895
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Seniors Assistance Center provides necessary services to senior citizens of unincorporated Norwood Park Township, and the villages of Norridge and Harwood Heights. These services include home delivered meals, information and assistance, case management, income tax assistance, Medicare assistance, low-income energy assistance, Benefits Access, friendly visits, telephone reassurance, seminars, health screenings, education, congregate and home delivered meals, and assistance to low-income and limited-English speaking individuals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0152018
IRS990/NetAssetsOrFundBalancesEOYAmt0142591
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011361
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02224
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02407
IRS990/OfficeExpensesGrp/ProgramServicesAmt014301
IRS990/OfficeExpensesGrp/TotalAmt022975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03976
IRS990/OtherExpensesGrp/Desc0Commodities
IRS990/OtherExpensesGrp/Desc1Volunteers' mileage
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03356
IRS990/OtherExpensesGrp/ProgramServicesAmt0197437
IRS990/OtherExpensesGrp/ProgramServicesAmt115684
IRS990/OtherExpensesGrp/ProgramServicesAmt297
IRS990/OtherExpensesGrp/TotalAmt0197437
IRS990/OtherExpensesGrp/TotalAmt115684
IRS990/OtherExpensesGrp/TotalAmt23453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02525
IRS990/PayrollTaxesGrp/ProgramServicesAmt012374
IRS990/PayrollTaxesGrp/TotalAmt015770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05358
IRS990/PrincipalOfficerNm0Jacqueline Gregorio
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051464
IRS990/ProgSrvcAccomActy2Grp/Desc0The Center offers congregate meals to adults aged 60 and above at a local restaurant on Monday, Wednesday, and Friday afternoons. In addition to a hot, appetizing, and nutritious meal, the program provides socialization for its participants. Educational seminars or health screenings and social events are presented on a monthly basis.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072237
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027252
IRS990/ProgSrvcAccomActy3Grp/Desc0The Home Energy Assistance program provides utilities assistance to low income individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032142
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs include friendly visits, telephone reassurance, case advocacy, health seminars, and various information programs and assistance to seniors.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt082244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0267181
IRS990/PYOtherRevenueAmt0350
IRS990/PYProgramServiceRevenueAmt053781
IRS990/PYRevenuesLessExpensesAmt0-14621
IRS990/PYSalariesCompEmpBnftPaidAmt0220408
IRS990/PYTotalExpensesAmt0487589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02195229
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt069950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt069950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt069950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt069950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt069950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0349750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0302310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02544979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02544979
IRS990ScheduleA/TotalSupportAmt02547315
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt069950
IRS990ScheduleD/DonatedServicesUseFcltsAmt069950
IRS990ScheduleD/ExpensesNotReportedAmt074939
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0488426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061895
IRS990ScheduleD/OtherRevenueAmt04989
IRS990ScheduleD/RevenueNotReportedAmt074939
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0478999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements The Center was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Center qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the Center and the nature in which it operates is described above. The Center continues to operate in compliance with its tax-exempt purpose. The Center's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after filing. The Center has adopted the requirements for accounting for uncertain tax positions and management has determined that Seniors Assistance Center was not required to record a liability related to uncertain tax positions as of September 30, 2018 and 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct benefit of fundraiser 4,989.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct benefit of fundraiser 4,989.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03883
IRS990ScheduleD/TotalExpensesPerForm990Amt0488426
IRS990ScheduleD/TotalRevenuePerForm990Amt0478999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0553938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bunco
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01035
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0612
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013219
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010195

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,210
Liabilities
$8,619
Net assets
$142,591
Revenue
$478,999
Expenses
$488,426
Net income
-$9,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.45$2.10$4.59$4.39$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.06$1.90$5.97$5.60$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.52$6.02$5.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.46$5.21$5.45$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.04$1.70$5.67$5.07$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.62$1.09$4.89$4.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.20$1.13$4.99$5.28$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.09$1.43$4.79$4.88$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$4.73$4.88$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.67$5.16$4.96$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.33$1.46$5.31$5.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.30$1.31$4.95$5.11$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.22$1.47$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.22$5.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.46$1.43$5.22