Civic Intelligence

Swartz Creek Area Senior Citizens Inc

EIN 38-2416786 • 501(c)3 • Swartz Creek, MI

Profile

To provide programs to benefit senior citizens

8095 Civic DrSwartz Creek, MI 48473

www.myscasc.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% 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

94th percentile

68%

Higher net margin than 94% 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

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

96th percentile

257%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,276,279

Up $627,644 (+97%) from 2024

Liabilities

Up

$30,379

Up $3,115 (+11%) from 2024

Net Assets

Up

$1,245,900

Up $624,529 (+101%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin94th percentile

Revenue

Up

$923,902

Up $665,371 (+257%) from 2024

Expenses

Up

$299,373

Up $34,139 (+13%) from 2024

Net Income

Up

$624,529

Up $631,232 (+9417%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $732,146Liabilities 2012: $38,423Net Assets 2012: $693,7232012Assets 2013: $692,335Liabilities 2013: $5,004Net Assets 2013: $687,3312013Assets 2014: $691,886Liabilities 2014: $6,656Net Assets 2014: $685,2302014Assets 2015: $700,657Liabilities 2015: $8,105Net Assets 2015: $692,5522015Assets 2016: $682,712Liabilities 2016: $7,127Net Assets 2016: $675,5852016Assets 2017: $675,714Liabilities 2017: $9,268Net Assets 2017: $666,4462017Assets 2018: $670,208Liabilities 2018: $8,524Net Assets 2018: $661,6842018Assets 2019: $666,908Liabilities 2019: $9,216Net Assets 2019: $657,6922019Assets 2020: $659,545Liabilities 2020: $8,539Net Assets 2020: $651,0062020Assets 2021: $650,505Liabilities 2021: $8,413Net Assets 2021: $642,0922021Assets 2022: $645,765Liabilities 2022: $9,392Net Assets 2022: $636,3732022Assets 2023: $648,257Liabilities 2023: $20,183Net Assets 2023: $628,0742023Assets 2024: $648,635Liabilities 2024: $27,264Net Assets 2024: $621,3712024Assets 2025: $1,276,279Liabilities 2025: $30,379Net Assets 2025: $1,245,9002025

Highlighted filing

2025

Assets$1,276,279
Liabilities$30,379
Net Assets$1,245,900
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $27,678Expenses 2012: $263,265Net Income 2012: -$235,5872012Revenue 2013: $230,496Expenses 2013: $236,888Net Income 2013: -$6,3922013Revenue 2014: $230,884Expenses 2014: $233,537Net Income 2014: -$2,6532014Revenue 2015: $246,822Expenses 2015: $239,500Net Income 2015: $7,3222015Revenue 2016: $234,679Expenses 2016: $251,646Net Income 2016: -$16,9672016Revenue 2017: $228,107Expenses 2017: $237,246Net Income 2017: -$9,1392017Revenue 2018: $256,565Expenses 2018: $261,327Net Income 2018: -$4,7622018Revenue 2019: $214,325Expenses 2019: $218,317Net Income 2019: -$3,9922019Revenue 2020: $185,153Expenses 2020: $191,839Net Income 2020: -$6,6862020Revenue 2021: $168,761Expenses 2021: $177,675Net Income 2021: -$8,9142021Revenue 2022: $188,949Expenses 2022: $194,668Net Income 2022: -$5,7192022Revenue 2023: $212,827Expenses 2023: $221,126Net Income 2023: -$8,2992023Revenue 2024: $258,531Expenses 2024: $265,234Net Income 2024: -$6,7032024Revenue 2025: $923,902Expenses 2025: $299,373Net Income 2025: $624,5292025

Highlighted filing

2025

Revenue$923,902
Expenses$299,373
Net Income$624,529
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,276,279
Liabilities
$30,379
Net assets
$1,245,900
Revenue
$923,902
Expenses
$299,373
Net income
$624,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.25$0.92$0.30$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$0.26$0.27$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.21$0.22$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.19$0.19$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.17$0.18$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.19$0.19$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.21$0.22$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.26$0.26$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.23$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$0.23$0.25$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.25$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.23$0.23$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.69$0.23$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$0.03$0.26$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$923,902
Mission and Program Overview

Mission

Programs to benefit seniors

To provide programs to benefit senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$93,271$642,120▲ $548,849
Land, Buildings, and Equipment, Net$418,646$501,694▲ $83,048
Cash and Non-Interest-Bearing Accounts$113,447$106,397▼ $7,050
Accounts Receivable$19,949$21,887▲ $1,938
Prepaid Expenses and Deferred Charges$3,322$4,181▲ $859
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$648,635$1,276,279▲ $627,644
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,264$30,379▲ $3,115
Total Liabilities$27,264$30,379▲ $3,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,371$723,555▲ $102,184
Net Assets With Donor Restrictions-$522,345-
Total Net Assets Fund Balance$621,371$1,245,900▲ $624,529
Total Liabilities and Net Assets / Fund Balance$648,635$1,276,279▲ $627,644

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$369,811$232,340$602,151
Equipment$131,883$123,738$255,621
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Roger BlossPresident
Ken KlungleVice President
Betty BinderTrustee
Julia AsselinTrustee
Kaye JohnsonTrustee
Mickie GrandstaffTrustee
Sandy MartinTrustee
Elaine TuckerSecretary
Kathy VanDetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,953
Program Service Revenue
$211,851
Investment Income
$21,607
Other Revenue
$22,491
All Other Contributions
$535,678
Change in Net Assets
$624,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,984
Salaries, Compensation, and Employee Benefits$125,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,726--$112,726
All Other Expenses$30,981--$30,981
Depreciation Depletion$30,352--$30,352
Insurance$12,137--$12,137
Other Expenses$11,788--$11,788
Information Technology$7,179--$7,179
Payroll Taxes$6,854--$6,854
Pension Plan Contributions$5,535--$5,535
Advertising$1,669--$1,669
Other Employee Benefits$274--$274
Total Functional Expenses$299,373$0$0$299,373
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 is reviewed by Director and Board prior to submission to IRS”

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

“Management and board assess each case individually”

Form 990, Part VI, Section B, Line 15A

“Board sets wages of director”

Form 990, Part VI, Section C, Line 19

“Polices and financial statements available at the offices of the Senior Center”

Filing and Contact Details

Filer

Filer Name
Swartz Creek Area Senior Citizens Inc
EIN
38-2416786
Phone
8106354122
Address
8095 Civic Dr, Swartz Creek, MI 48473

Signing Officer

Name
Barbara McCallum
Title
Executive Director
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
56

Preparer

Firm
AMMP Business Solutions
Address
10278 Prairie View Ct, Freeland, MI 48623
Preparer
Robert Klaczkiewicz
Phone
9892251083
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Education: Column (A) - Total = $3403; Column (B) - Program Services = $3403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Food service: Column (A) - Total = $8505; Column (B) - Program Services = $8505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other: Column (A) - Total = $10277; Column (B) - Program Services = $10277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $6555; Column (B) - Program Services = $6555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $1580; Column (B) - Program Services = $1580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Recreation: Column (A) - Total = $661; Column (B) - Program Services = $661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 448 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.

Path#Value
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IRS990/AdvertisingGrp/ProgramServicesAmt01669
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IRS990/AllOtherContributionsAmt0535678
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IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Barbara McCallum
IRS990/BooksInCareOfDetail/PhoneNum08106354122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08095 Civic Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Swartz Creek
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048473
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0113447
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0667953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021607
IRS990/CYOtherExpensesAmt0173984
IRS990/CYOtherRevenueAmt022491
IRS990/CYProgramServiceRevenueAmt0211851
IRS990/CYRevenuesLessExpensesAmt0624529
IRS990/CYSalariesCompEmpBnftPaidAmt0125389
IRS990/CYTotalExpensesAmt0299373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0923902
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030352
IRS990/DepreciationDepletionGrp/TotalAmt030352
IRS990/Desc0Provided services to many seniors within Genesee County
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0522345
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0299373
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Roger Bloss
IRS990/Form990PartVIISectionAGrp/PersonNm1Elaine Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm2Ken Klungle
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy VanDette
IRS990/Form990PartVIISectionAGrp/PersonNm4Mickie Grandstaff
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0501694
IRS990/LandBldgEquipCostOrOtherBssAmt0857772
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06976
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide programs to benefit senior citizens
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0621371
IRS990/NetAssetsOrFundBalancesEOYAmt01245900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0621371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0723555
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274
IRS990/OtherExpensesGrp/Desc0Health and fitness
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Facility
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt027451
IRS990/OtherExpensesGrp/ProgramServicesAmt126234
IRS990/OtherExpensesGrp/ProgramServicesAmt226193
IRS990/OtherExpensesGrp/ProgramServicesAmt311788
IRS990/OtherExpensesGrp/TotalAmt027451
IRS990/OtherExpensesGrp/TotalAmt126234
IRS990/OtherExpensesGrp/TotalAmt226193
IRS990/OtherExpensesGrp/TotalAmt311788
IRS990/OtherRevenueMiscGrp/Desc0Charges for services
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022491
IRS990/OtherRevenueTotalAmt022491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112726
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06854
IRS990/PayrollTaxesGrp/TotalAmt06854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05535
IRS990/PensionPlanContributionsGrp/TotalAmt05535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04181
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tax millage
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03843
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155904
IRS990/PYOtherRevenueAmt029540
IRS990/PYProgramServiceRevenueAmt0178783
IRS990/PYRevenuesLessExpensesAmt0-6703
IRS990/PYSalariesCompEmpBnftPaidAmt0109330
IRS990/PYTotalExpensesAmt0265234
IRS990/PYTotalRevenueAmt0258531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0624529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0902295
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0642120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0667953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0828209
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95550
IRS990ScheduleA/PublicSupportPY170Pct00.96120
IRS990ScheduleA/PublicSupportTotal170Amt01678055
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0211851
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0178783
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0170655
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0152590
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0135967
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0849846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0879804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01678055
IRS990ScheduleA/TotalSupportAmt01756134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0131883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255621
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0369811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0602151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501694
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by Director and Board prior to submission to IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management and board assess each case individually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board sets wages of director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Polices and financial statements available at the offices of the Senior Center
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education: Column (A) - Total = $3403; Column (B) - Program Services = $3403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food service: Column (A) - Total = $8505; Column (B) - Program Services = $8505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other: Column (A) - Total = $10277; Column (B) - Program Services = $10277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $6555; Column (B) - Program Services = $6555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $1580; Column (B) - Program Services = $1580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Recreation: Column (A) - Total = $661; Column (B) - Program Services = $661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0648635
IRS990/TotalAssetsEOYAmt01276279
IRS990/TotalAssetsGrp/BOYAmt0648635
IRS990/TotalAssetsGrp/EOYAmt01276279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0667953
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027264
IRS990/TotalLiabilitiesEOYAmt030379
IRS990/TotalLiabilitiesGrp/BOYAmt027264
IRS990/TotalLiabilitiesGrp/EOYAmt030379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621371

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