Civic Intelligence

Omalley Seniors Inc

EIN 38-3855621 • 501(c)3 • Odenton, MD

Odenton, MD
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

5.6%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$64,387

Up $5,617 (+9.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$64,387

Up $5,617 (+9.6%) from 2022

Revenue

Down

$32,075

Down $3,236 (-9.2%) from 2022

Expenses

Down

$26,458

Down $1,211 (-4.4%) from 2022

Net Income

Down

$5,617

Down $2,025 (-26%) from 2022

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $51,275Liabilities 2014: $02014Assets 2015: $58,736Liabilities 2015: $02015Assets 2016: $55,282Liabilities 2016: $02016Assets 2017: $55,616Liabilities 2017: $0Net Assets 2017: $55,6162017Assets 2018: $62,057Liabilities 2018: $0Net Assets 2018: $62,0572018Assets 2019: $74,378Liabilities 2019: $0Net Assets 2019: $74,3782019Assets 2020: $77,060Liabilities 2020: $0Net Assets 2020: $77,0602020Assets 2021: $51,128Liabilities 2021: $0Net Assets 2021: $51,1282021Assets 2022: $58,770Liabilities 2022: $0Net Assets 2022: $58,7702022Assets 2023: $64,387Liabilities 2023: $0Net Assets 2023: $64,3872023

Latest loaded filing

2023

Assets$64,387
Liabilities$0
Net Assets$64,387

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $42,606Expenses 2014: $35,701Net Income 2014: $6,9052014Revenue 2015: $7,461Expenses 2015: $0Net Income 2015: $7,4612015Revenue 2016: -$3,454Expenses 2016: $0Net Income 2016: -$3,4542016Revenue 2017: $43,336Expenses 2017: $43,002Net Income 2017: $3342017Revenue 2018: $49,784Expenses 2018: $43,343Net Income 2018: $6,4412018Revenue 2019: $46,196Expenses 2019: $33,875Net Income 2019: $12,3212019Revenue 2020: $13,230Expenses 2020: $10,548Net Income 2020: $2,6822020Revenue 2021: $23,401Expenses 2021: $18,577Net Income 2021: $4,8242021Revenue 2022: $35,311Expenses 2022: $27,669Net Income 2022: $7,6422022Revenue 2023: $32,075Expenses 2023: $26,458Net Income 2023: $5,6172023

Latest loaded filing

2023

Revenue$32,075
Expenses$26,458
Net Income$5,617

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.0
Gross Receipts
$34,432
Mission and Program Overview

Mission

Charitable. The purpose of omalley senior, inc. Is to raise and expand monies for the benefit of the members of the omalley senior center. Odenton, maryland

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,387$76,255▲ $11,868
Rtn Earn Endowment Incm Other Fnds$64,387$76,255▲ $11,868
Total Assets$64,387$76,255▲ $11,868
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,387$76,255▲ $11,868
Total Liabilities and Net Assets / Fund Balance$64,387$76,255▲ $11,868
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank PatnaudePresident
Kathy McnallyVice President
Kenneth VogtOfficer
Juanita PatkeSecretary
Brenda RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,933
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,499
All Other Contributions
$3,014
Change in Net Assets
$11,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$575--$4,678
Office Expenses---$3,160
Other Expenses$50--$1,364
Total Functional Expenses$625$0$0$22,564
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
O'MALLEY SENIORS INC
EIN
38-3855621
Address
1275 ODENTON ROAD, ODENTON, MD 21113

Signing Officer

Name
Frank Patnaude
Title
President
Signed
2025-03-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Frank Patnaude
Formed
2011
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 0 Other Program Services - Schedule O

Form 990, Part III, Line 4D

Form 990, Part III, Line 4d, Program Service Expenses 625, Grants and allocations 0. Revenue0, Other Program Services -Schedule O. Form 990, Part III, Section 4d, Line 4d Revenue 0 Food and meals provided for members in need. Form 990. The OMalley Senior Center is one of seven Senior Activity Centers in Anne Arundel Country, Marylands Department of Aging and Disabilities. The purpose of these centers is to provide educational programs, health and recreational activities, health screenings, seminars and classes, e.g., crafts, computers, languages, etc., for its 55 senior members. They also provide various social activities, e.g., bus trips, picnics, entertainment, etc., and other services, e.g., nutritional assistance. The purpose of OMalley Seniors Inc OSI is to raise and expend monies to benefit its members and to generally assist with the stated purposes and activities of the Countys Senior Activity Centers. Forem 990, Part VI, Section B, Line 11b All copies of this Form 990 were presented to all members of the OSI Board prior to submission. Form 990, Part VI Section C, Line 19 Governing documents, conflict of interest policies and financial statements are presented to officers periodically and at monthly Board meetings and are available to all members upon request.

Raw XML Appendix299 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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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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