Civic Intelligence

St Joseph-Lincoln Senior Service

EIN 38-2085893 • 501(c)3 • St Joseph, MI

Profile

To provide safe, friendly, and positive social, educational, and recreational services for the citizens over the age of 60, in the local community.

3271 Lincoln AvenueSt Joseph, MI 49085-3520

www.sjlsc.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,127,787

Up $1,754 (+0.1%) from 2024

Liabilities

Up

$31,603

Up $8,821 (+39%) from 2024

Net Assets

Down

$3,096,184

Down $7,067 (-0.2%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin36th percentile

Revenue

Down

$931,783

Down $90,784 (-8.9%) from 2024

Expenses

Down

$939,822

Down $63,836 (-6.4%) from 2024

Net Income

Down

-$8,039

Down $26,948 (-143%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,598,802Liabilities 2011: $2,284Net Assets 2011: $1,596,5182011Assets 2012: $1,703,097Liabilities 2012: $3,094Net Assets 2012: $1,700,0032012Assets 2013: $1,689,195Liabilities 2013: $3,090Net Assets 2013: $1,686,1052013Assets 2014: $1,743,243Liabilities 2014: $3,444Net Assets 2014: $1,739,7992014Assets 2015: $1,750,796Liabilities 2015: $3,696Net Assets 2015: $1,747,1002015Assets 2016: $2,723,677Liabilities 2016: $62,634Net Assets 2016: $2,661,0432016Assets 2017: $2,797,541Liabilities 2017: $126,319Net Assets 2017: $2,671,2222017Assets 2018: $3,263,690Liabilities 2018: $450,589Net Assets 2018: $2,813,1012018Assets 2019: $3,018,555Liabilities 2019: $67,077Net Assets 2019: $2,951,4782019Assets 2020: $3,120,624Liabilities 2020: $52,708Net Assets 2020: $3,067,9162020Assets 2021: $3,129,308Liabilities 2021: $15,636Net Assets 2021: $3,113,6722021Assets 2022: $3,206,603Liabilities 2022: $50,581Net Assets 2022: $3,156,0222022Assets 2023: $3,210,302Liabilities 2023: $127,532Net Assets 2023: $3,082,7702023Assets 2024: $3,126,033Liabilities 2024: $22,782Net Assets 2024: $3,103,2512024Assets 2025: $3,127,787Liabilities 2025: $31,603Net Assets 2025: $3,096,1842025

Highlighted filing

2025

Assets$3,127,787
Liabilities$31,603
Net Assets$3,096,184
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $497,967Expenses 2011: $391,357Net Income 2011: $106,6102011Revenue 2012: $531,419Expenses 2012: $427,934Net Income 2012: $103,4852012Revenue 2013: $500,560Expenses 2013: $493,700Net Income 2013: $6,8602013Revenue 2014: $485,209Expenses 2014: $431,515Net Income 2014: $53,6942014Revenue 2015: $395,186Expenses 2015: $387,560Net Income 2015: $7,6262015Revenue 2016: $575,513Expenses 2016: $386,570Net Income 2016: $188,9432016Revenue 2017: $452,622Expenses 2017: $442,443Net Income 2017: $10,1792017Revenue 2018: $697,644Expenses 2018: $555,765Net Income 2018: $141,8792018Revenue 2019: $791,330Expenses 2019: $652,491Net Income 2019: $138,8392019Revenue 2020: $687,638Expenses 2020: $571,175Net Income 2020: $116,4632020Revenue 2021: $614,503Expenses 2021: $569,950Net Income 2021: $44,5532021Revenue 2022: $828,817Expenses 2022: $784,980Net Income 2022: $43,8372022Revenue 2023: $737,417Expenses 2023: $811,370Net Income 2023: -$73,9532023Revenue 2024: $1,022,567Expenses 2024: $1,003,658Net Income 2024: $18,9092024Revenue 2025: $931,783Expenses 2025: $939,822Net Income 2025: -$8,0392025

Highlighted filing

2025

Revenue$931,783
Expenses$939,822
Net Income-$8,039
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,127,787
Liabilities
$31,603
Net assets
$3,096,184
Revenue
$931,783
Expenses
$939,822
Net income
-$8,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.10$0.93$0.94$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.10$1.02$1.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.13$3.08$0.74$0.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.05$3.16$0.83$0.78$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$0.61$0.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.05$3.07$0.69$0.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.07$2.95$0.79$0.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.45$2.81$0.70$0.56$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.13$2.67$0.45$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.06$2.66$0.58$0.39$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.49$0.43$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.50$0.49$0.01
2012Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.53$0.43$0.10
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.50$0.39$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.0
Gross Receipts
$931,783
Mission and Program Overview

Mission

To provide safe, friendly, and positive social, educational, and recreational services for the citizens over the age of 60, in the local community.

To provide safe, friendly, and positive social, educational and recreational services for citizens over the age of 60 and their spouses (regardless of age) in berrien county, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,413,995$2,368,478▼ $45,517
Savings and Temporary Cash Investments$641,364$736,230▲ $94,866
Cash and Non-Interest-Bearing Accounts$26,241$11,697▼ $14,544
Pledges and Grants Receivable$1,214$1,214→ $0
Prepaid Expenses and Deferred Charges$35,098$1,075▼ $34,023
Total Assets$3,126,033$3,127,787▲ $1,754
Other Assets Total$8,121$9,093▲ $972
Liabilities
Accounts Payable and Accrued Expenses$16,395$23,035▲ $6,640
Deferred Revenue$6,387$8,568▲ $2,181
Total Liabilities$22,782$31,603▲ $8,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,050,333$3,055,840▲ $5,507
Net Assets With Donor Restrictions$52,918$40,344▼ $12,574
Total Net Assets Fund Balance$3,103,251$3,096,184▼ $7,067
Total Liabilities and Net Assets / Fund Balance$3,126,033$3,127,787▲ $1,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,541,266$1,307,685$2,848,951
Land$827,212-$827,212

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,121-▲ $1,053-$9,093
2023$6,549-▲ $1,637-$8,121
2022$5,848-▲ $759-$6,549
2021$7,335-▼ $1,414-$5,848
2020$6,028-▲ $1,367-$7,335
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bob HopkinsPresident
Celina BevelhymerDirector
Cheryl RynoDirector
Dennis MccarthyDirector
Dennis MeadowsDirector
Jim HlifkaDirector
Mark JohnsonDirector
Ted PostDirector
Tim KragtDirector
Patty NordbergSecretary
Subhas DhodapkarTreasurer
Rocco PaveseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$716,021
Program Service Revenue
$186,960
Investment Income
$28,802
Other Revenue
$0
All Other Contributions
$259,049
Change in Net Assets
$-8,039

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$56,978Market Value
Other Non Cash Contri Table15$8,444Market Value
Food Inventory52$7,651Market Value
Other Non Cash Contri Table20$2,207Market Value
Other Non Cash Contri Table1$250Market Value
Total Noncash Contributions88$75,530-

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,783
Total Revenue per Audited Statements
$931,783
Total Revenue per Form 990
$931,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,402
Salaries, Compensation, and Employee Benefits$305,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,027$98,553-$281,580
Depreciation Depletion$83,514$14,738-$98,252
Other Expenses$31,811$21,207-$53,018
Insurance$21,062$7,021-$28,083
Payroll Taxes$17,880$5,960-$23,840
Fees for Services Other-$13,755-$13,755
All Other Expenses$10,651$16-$10,667
Office Expenses$874$8,171-$9,045
Total Functional Expenses$730,449$209,373$0$939,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$939,822
Total Expenses per Audited Statements$939,822
Total Expenses per Form 990$939,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rocco PaveseBoard MemberNonemployee CompNo$7,050
Rocco PaveseBoard MemberLeased SpaceNo$4,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Copy of the return was provided to the finance committee for review prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The finance committee reviews policy with board of directors on an annual basis. During board meetings, the executive committee member directing the meeting follows the procedure of excusing the board member with the potential conflict during discussion and voting for that subject. The board member returns to the meeting when the subject has been completed.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee distributes board member evaluation forms of executive director to board members in closed session. The evaluation forms are consolidated and used to recommend a pay adjustment that is voted on by the board.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
St Joseph-lincoln Senior Service
EIN
38-2085893
Phone
2694297768
Address
3271 LINCOLN AVENUE, ST JOSEPH, MI 49085-3520

Signing Officer

Name
Bob Hopkins
Title
President
Phone
2694297768
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Hopkins
Formed
1960
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
250

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The general purpose of the endowment fund is to carry out the charitable purposes of the center.”

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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/GrossReceiptsAmt0931783
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07021
IRS990/InsuranceGrp/ProgramServicesAmt021062
IRS990/InsuranceGrp/TotalAmt028083
IRS990/InvestmentIncomeGrp/ExclusionAmt028802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028802
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01307685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02413995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02368478
IRS990/LandBldgEquipCostOrOtherBssAmt03676163
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, FRIENDLY, AND POSITIVE SOCIAL, EDUCATIONAL, AND RECREATIONAL SERVICES FOR THE CITIZENS OVER THE AGE OF 60, IN THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03103251
IRS990/NetAssetsOrFundBalancesEOYAmt03096184
IRS990/NetUnrlzdGainsLossesInvstAmt0972
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03055840
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt075530
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08171
IRS990/OfficeExpensesGrp/ProgramServicesAmt0874
IRS990/OfficeExpensesGrp/TotalAmt09045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08121
IRS990/OtherAssetsTotalGrp/EOYAmt09093
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121207
IRS990/OtherExpensesGrp/ProgramServicesAmt0185248
IRS990/OtherExpensesGrp/ProgramServicesAmt1156431
IRS990/OtherExpensesGrp/ProgramServicesAmt239951
IRS990/OtherExpensesGrp/ProgramServicesAmt331811
IRS990/OtherExpensesGrp/TotalAmt0185248
IRS990/OtherExpensesGrp/TotalAmt1156431
IRS990/OtherExpensesGrp/TotalAmt279903
IRS990/OtherExpensesGrp/TotalAmt353018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281580
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05960
IRS990/PayrollTaxesGrp/ProgramServicesAmt017880
IRS990/PayrollTaxesGrp/TotalAmt023840
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01075
IRS990/PrincipalOfficerNm0BOB HOPKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE - TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE - PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2REVENUE - FACILITY
IRS990/ProgramServiceRevenueGrp/Desc3REVENUE - OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0662250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022586
IRS990/PYOtherExpensesAmt0753974
IRS990/PYProgramServiceRevenueAmt0337731
IRS990/PYRevenuesLessExpensesAmt018909
IRS990/PYSalariesCompEmpBnftPaidAmt0249684
IRS990/PYTotalExpensesAmt01003658
IRS990/PYTotalRevenueAmt01022567
IRS990/ReconcilationRevenueExpnssAmt0-8039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0175423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0641364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0736230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01228350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0860537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt03205516
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0456972
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0408175
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0381665
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0366010
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0364344
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01977166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0701976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03205516
IRS990ScheduleA/TotalSupportAmt03274550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-81
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08121
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09093
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-65
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-58
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-73
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-60
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01367
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0939822
IRS990ScheduleD/LandGrp/BookValueAmt0827212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0827212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01541266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01307685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02848951
IRS990ScheduleD/RevenueSubtotalAmt0931783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GENERAL PURPOSE OF THE ENDOWMENT FUND IS TO CARRY OUT THE CHARITABLE PURPOSES OF THE CENTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02368478
IRS990ScheduleD/TotalExpensesPerForm990Amt0939822
IRS990ScheduleD/TotalRevenuePerForm990Amt0931783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0931783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939822
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROCCO PAVESE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROCCO PAVESE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17050
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASED SPACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1NONEMPLOYEE COMP
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt052
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt07651
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SMALL TOOLS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GROUNDS SUPPLIE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02207
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18444
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE RETURN WAS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS POLICY WITH BOARD OF DIRECTORS ON AN ANNUAL BASIS. DURING BOARD MEETINGS, THE EXECUTIVE COMMITTEE MEMBER DIRECTING THE MEETING FOLLOWS THE PROCEDURE OF EXCUSING THE BOARD MEMBER WITH THE POTENTIAL CONFLICT DURING DISCUSSION AND VOTING FOR THAT SUBJECT. THE BOARD MEMBER RETURNS TO THE MEETING WHEN THE SUBJECT HAS BEEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE DISTRIBUTES BOARD MEMBER EVALUATION FORMS OF EXECUTIVE DIRECTOR TO BOARD MEMBERS IN CLOSED SESSION. THE EVALUATION FORMS ARE CONSOLIDATED AND USED TO RECOMMEND A PAY ADJUSTMENT THAT IS VOTED ON BY THE BOARD.

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